Civic Intelligence

Break Bread

990 • Fiscal year 2023 • EIN 82-1352479

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 05, 2024

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

78th percentile

0.07x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

13th percentile

-35%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

6th percentile

-75%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

27%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Flat

$25,664

Flat from 2023

Net Assets

Flat

$23,871

Flat from 2023

Liabilities

Flat

$1,793

Flat from 2023

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin13th percentile

Revenue

Flat

$219,374

Flat from 2023

Expenses

Flat

$296,857

Flat from 2023

Net Income

Flat

-$77,483

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth6th 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 2023: $25,664Liabilities 2023: $1,793Net Assets 2023: $23,8712023Assets 2024: $19,802Liabilities 2024: $1,824Net Assets 2024: $17,9782024

Highlighted filing

2023

Assets$25,664
Liabilities$1,793
Net Assets$23,871
Open 2023 Filing

Operations Trend

Revenue Growth71st 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 2023: $219,374Expenses 2023: $296,857Net Income 2023: -$77,4832023Revenue 2024: $375,574Expenses 2024: $381,467Net Income 2024: -$5,8932024

Highlighted filing

2023

Revenue$219,374
Expenses$296,857
Net Income-$77,483
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 5, 2024
Return Version
2023v5.1
Gross Receipts
$219,374
Mission and Program Overview

Mission

Provide meals to food insecure families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,301$24,271▼ $78,030
Total Assets$103,694$25,664▼ $78,030
Other Assets Total$1,393$1,393→ $0
Liabilities
Other Liabilities$2,341$1,793▼ $548
Total Liabilities$2,341$1,793▼ $548
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$101,353$23,871▼ $77,482
Total Net Assets Fund Balance$101,353$23,871▼ $77,482
Total Liabilities and Net Assets / Fund Balance$103,694$25,664▼ $78,030

Asset Categories

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

Board Members and Trustees

NameTitle
David TaussigPresident
Rod MorganVice President
Cory PowellBoard Member
Deb WareBoard Member
Ether ChoBoard member
Gaby GarciaBoard Member
Jennifer CullicksonBoard Member
Rev Mary McDonaldBoard Member
Suzanne BradeenBoard Member
Stephanie MederExecutive Director
Pat EstesSecretary
Jerry KrauseTreasusrer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,374
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$154,074
Change in Net Assets
$-77,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,854
Salaries, Compensation, and Employee Benefits$140,003
Total Fundraising Expense$1,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,606$261-$65,867
Current Officers, Directors, Trustees, and Key Employees$52,000$13,000-$65,000
Occupancy$41,561--$41,561
Other Expenses$22,839--$22,839
Payroll Taxes$8,077$1,059-$9,136
Fees for Services Accounting-$3,265-$3,265
Information Technology$939$872$1,107$2,918
All Other Expenses$2,860--$2,860
Advertising$2,223$79-$2,302
Office Expenses-$1,771-$1,771
Insurance$1,484--$1,484
Total Functional Expenses$275,443$20,307$1,107$296,857
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$1,793
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
Treasusrer
Signed
2024-09-05
Discuss with paid preparer
No

Organization Details

Formed
2017
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
192

Preparer

Firm
Warrior Accounting
Address
11001 W 120th Ave Ste 400, Broomfield, CO 80021
Preparer
Christine M Long CPA
Phone
7209811467
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding”

Raw XML Appendix378 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01393
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01393
IRS990ScheduleD/TotalLiabilityAmt01793
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing body reviews a draft of the 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01107
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020307
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275443
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02341
IRS990/TotalLiabilitiesEOYAmt01793
IRS990/TotalLiabilitiesGrp/BOYAmt02341
IRS990/TotalLiabilitiesGrp/EOYAmt01793
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023871
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IRS990/TotalProgramServiceExpensesAmt0275443
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/WebsiteAddressTxt0https://www.break-bread.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jerry Krause
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasusrer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-05
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine M Long CPA
ReturnHeader/ReturnTs02024-09-09T10:23:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,664
Liabilities
$1,793
Net assets
$23,871
Revenue
$219,374
Expenses
$296,857
Net income
-$77,483
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
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$2.19$2.97$0.77
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
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