Civic Intelligence

Break Bread

990 • Fiscal year 2022 • EIN 82-1352479

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 20, 2023

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

(720) 335-5525

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

12th percentile

-42%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-41%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$103,694

Down $72,739 (-41%) from 2021

Net Assets

Down

$101,353

Down $72,712 (-42%) from 2021

Liabilities

Down

$2,341

Down $27 (-1.1%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin12th percentile

Revenue

Down

$172,059

Down $26,494 (-13%) from 2021

Expenses

Up

$244,771

Up $58,050 (+31%) from 2021

Net Income

Down

-$72,712

Down $84,544 (-715%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2022

Assets$103,694
Liabilities$2,341
Net Assets$101,353
Open 2022 Filing

Operations Trend

Revenue Growth29th 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

2022

Revenue$172,059
Expenses$244,771
Net Income-$72,712
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 20, 2023
Return Version
2022v5.0
Gross Receipts
$172,059
Mission and Program Overview

Mission

Provide meals to food insecure families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$175,040$102,301▼ $72,739
Total Assets$176,433$103,694▼ $72,739
Other Assets Total$1,393$1,393→ $0
Liabilities
Other Liabilities$2,368$2,341▼ $27
Total Liabilities$2,368$2,341▼ $27
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$174,065$101,353▼ $72,712
Total Net Assets Fund Balance$174,065$101,353▼ $72,712
Total Liabilities and Net Assets / Fund Balance$176,433$103,694▼ $72,739

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,393--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Keven KinaschukPresident
David TaussigVice President
Eric MartinezBoard Member
Erin JonesBoard Member
Ether ChoBoard member
Jerry KrauseBoard Member
Rod MorganBoard Member
Pat EstesSecretary
Dave WohahnTreasusrer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,059
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$172,059
Change in Net Assets
$-72,712

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$25,440Fair Market
Other Non Cash Contri Table12$1,800Fair Market
Total Noncash Contributions24$27,240-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,188
Salaries, Compensation, and Employee Benefits$116,583
Total Fundraising Expense$3,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,942$14,356-$108,298
Other Expenses$27,350--$27,350
Occupancy$14,550--$14,550
Payroll Taxes$7,187$1,098-$8,285
Information Technology$800$100$3,084$3,984
Insurance$2,933$795-$3,728
Fees for Services Accounting-$2,175-$2,175
Office Expenses-$1,517-$1,517
All Other Expenses$411$235-$646
Advertising$542--$542
Total Functional Expenses$221,411$20,276$3,084$244,771
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$2,341
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
Jerry Krause
Title
Treasurer
Signed
2023-03-20
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Warrior Accounting
Address
11001 W 120th Ave Ste 400, Broomfield, CO 80021
Preparer
Christine M Long CPA
Phone
7209811467
Raw XML Appendix365 raw XML fields

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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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
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IRS990/WebsiteAddressTxt0https://www.break-bread.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jerry Krause
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Break Bread
ReturnHeader/Filer/BusinessNameControlTxt0BREA
ReturnHeader/Filer/EIN0821352479
ReturnHeader/Filer/USAddress/AddressLine1Txt05894 S Datura Street
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ReturnHeader/Filer/USAddress/ZIPCd080120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841597176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Warrior Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011001 W 120th Ave Ste 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Broomfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080021
ReturnHeader/PreparerPersonGrp/PhoneNum07209811467
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine M Long CPA
ReturnHeader/ReturnTs02023-05-12T13:04:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jerry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Krause
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,694
Liabilities
$2,341
Net assets
$101,353
Revenue
$172,059
Expenses
$244,771
Net income
-$72,712
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
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.01$1.72$2.45$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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