Civic Intelligence

Break Bread

990 • Fiscal year 2021 • EIN 82-1352479

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 22, 2022

Organization Profilewww.break-bread.org
5894 S Datura StreetLittleton, CO 80120

(303) 794-6379

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

46th percentile

6.0%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

42nd percentile

0.5%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

-5.4%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$176,433

Up $847 (+0.5%) from 2020

Net Assets

Up

$174,065

Up $11,832 (+7.3%) from 2020

Liabilities

Down

$2,368

Down $10,985 (-82%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin46th percentile

Revenue

Down

$198,553

Down $11,300 (-5.4%) from 2020

Expenses

Up

$186,721

Up $47,707 (+34%) from 2020

Net Income

Down

$11,832

Down $59,007 (-83%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2017: $16,519Liabilities 2017: $10,843Net Assets 2017: $5,6762017Assets 2018: $34,524Liabilities 2018: $3,497Net Assets 2018: $31,0272018Assets 2019: $92,471Liabilities 2019: $1,077Net Assets 2019: $91,3942019Assets 2020: $175,586Liabilities 2020: $13,353Net Assets 2020: $162,2332020Assets 2021: $176,433Liabilities 2021: $2,368Net Assets 2021: $174,0652021Assets 2022: $103,694Liabilities 2022: $2,341Net Assets 2022: $101,3532022Assets 2023: $25,664Liabilities 2023: $1,793Net Assets 2023: $23,8712023Assets 2024: $19,802Liabilities 2024: $1,824Net Assets 2024: $17,9782024

Highlighted filing

2021

Assets$176,433
Liabilities$2,368
Net Assets$174,065
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2017: $55,832Expenses 2017: $50,156Net Income 2017: $5,6762017Revenue 2018: $135,135Expenses 2018: $109,784Net Income 2018: $25,3512018Revenue 2019: $170,013Expenses 2019: $109,646Net Income 2019: $60,3672019Revenue 2020: $209,853Expenses 2020: $139,014Net Income 2020: $70,8392020Revenue 2021: $198,553Expenses 2021: $186,721Net Income 2021: $11,8322021Revenue 2022: $172,059Expenses 2022: $244,771Net Income 2022: -$72,7122022Revenue 2023: $219,374Expenses 2023: $296,857Net Income 2023: -$77,4832023Revenue 2024: $375,574Expenses 2024: $381,467Net Income 2024: -$5,8932024

Highlighted filing

2021

Revenue$198,553
Expenses$186,721
Net Income$11,832
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 22, 2022
Return Version
2021v4.1
Gross Receipts
$198,553
Mission and Program Overview

Mission

Provide meals to food insecure families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$175,586$175,040▼ $546
Total Assets$175,586$176,433▲ $847
Other Assets Total-$1,393-
Liabilities
Other Liabilities$13,353$2,368▼ $10,985
Total Liabilities$13,353$2,368▼ $10,985
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$162,233$174,065▲ $11,832
Total Net Assets Fund Balance$162,233$174,065▲ $11,832
Total Liabilities and Net Assets / Fund Balance$175,586$176,433▲ $847

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,393--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Keven KinaschukChairman
Eric MartinezBoard Member
Erin JonesBoard Member
Jerry KrauseBoard Member
John OstermillerBoard Member
Rev Tom BarlowBoard Member
Rod MorganBoard Member
Pat EstesSecretary
Sara GreenSecretary
David WojahnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,553
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$198,553
Change in Net Assets
$11,832

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$24,960Fair Market
Other Non Cash Contri Table12$1,800Fair Market
Total Noncash Contributions24$26,760-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,519
Other Expenses$85,202
Total Fundraising Expense$3,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,604$2,700-$94,304
Occupancy$24,960--$24,960
Payroll Taxes$7,008$207-$7,215
Insurance$3,195$769-$3,964
Information Technology$270-$3,127$3,397
Fees for Services Accounting-$2,150-$2,150
Office Expenses-$1,222-$1,222
Other Expenses$813--$813
All Other Expenses$7--$7
Total Functional Expenses$176,546$7,048$3,127$186,721
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,368
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing body reviews a draft of the 990 before filing.”

Governing documents etc available to public Part VI line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Break Bread
EIN
82-1352479
Address
5894 S Datura Street, Littleton, CO 80120

Signing Officer

Name
David Wojahn
Title
Treasurer
Signed
2022-02-22
Discuss with paid preparer
No

Organization Details

Formed
2017
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Firm
Warrior Accounting
Address
5310 Ward Rd Ste G-07, Arvada, CO 80002
Preparer
Christine M Long CPA
Phone
7209811467
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt112
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Accounting Services
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IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Fair Market
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11800
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IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing body reviews a draft of the 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0https://www.break-bread.org/
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0David Wojahn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Break Bread
ReturnHeader/Filer/BusinessNameControlTxt0BREA
ReturnHeader/Filer/EIN0821352479
ReturnHeader/Filer/USAddress/AddressLine1Txt05894 S Datura Street
ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841597176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Warrior Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05310 Ward Rd Ste G-07
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arvada
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080002
ReturnHeader/PreparerPersonGrp/PhoneNum07209811467
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine M Long CPA
ReturnHeader/ReturnTs02022-02-22T14:07:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wojahn
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,433
Liabilities
$2,368
Net assets
$174,065
Revenue
$198,553
Expenses
$186,721
Net income
$11,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.18$3.76$3.81$0.06
2023Summary only. Only limited summary data is available for this year.$0.26$0.02$0.24$2.19$2.97$0.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.02$1.01$1.72$2.45$0.73
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.02$1.74$1.99$1.87$0.12
2020Summary only. Only limited summary data is available for this year.$1.76$0.13$1.62$2.10$1.39$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.91$1.70$1.10$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.03$0.31$1.35$1.10$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.11$0.06$0.56$0.50$0.06