Civic Intelligence

Bread for the Journey Inc

EIN 85-0376286 • 501(c)3 • Santa Fe, NM

Profile

Service to the underprivileged

1000 Cordova PlaceSanta Fe, NM 87505

breadforthejourney.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-87%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1

Down $2,260 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin66th percentile

Revenue

Down

$5,157

Down $33,299 (-87%) from 2017

Expenses

Down

$4,560

Down $33,896 (-88%) from 2017

Net Income

Up

$597

Up $597 from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $137,983Liabilities 2011: $1,8392011Assets 2012: $138,223Liabilities 2012: $1,0002012Assets 2013: $88,385Liabilities 2013: $1,2422013Assets 2014: $16,150Liabilities 2014: $2,183Net Assets 2014: $13,9672014Assets 2015: $10,485Net Assets 2015: $10,4852015Assets 2016: $0Liabilities 2016: $02016Assets 2017: $2,261Liabilities 2017: $02017Assets 2018: $1Liabilities 2018: $02018

Highlighted filing

2018

Assets$1
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $189,150Expenses 2011: $195,993Net Income 2011: -$6,8432011Revenue 2012: $191,100Expenses 2012: $190,021Net Income 2012: $1,0792012Revenue 2013: $136,884Expenses 2013: $192,872Net Income 2013: -$55,9882013Revenue 2014: $32,244Expenses 2014: $105,420Net Income 2014: -$73,1762014Revenue 2015: $12,459Expenses 2015: $15,941Net Income 2015: -$3,4822015Revenue 2016: $3,944Expenses 2016: $12,923Net Income 2016: -$8,9792016Revenue 2017: $38,456Expenses 2017: $38,456Net Income 2017: $02017Revenue 2018: $5,157Expenses 2018: $4,560Net Income 2018: $5972018

Highlighted filing

2018

Revenue$5,157
Expenses$4,560
Net Income$597
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
-
Revenue
$5,157
Expenses
$4,560
Net income
$597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.05$0.05$0.01
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.38$0.38$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.04$0.13$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.12$0.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.32$1.05$0.73
2013Summary only. Only limited summary data is available for this year.$0.88$0.01$1.37$1.93$0.56
2012Summary only. Only limited summary data is available for this year.$1.38$0.01$1.91$1.90$0.01
2011Summary only. Only limited summary data is available for this year.$1.38$0.02$1.89$1.96$0.07
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$32,244
Mission and Program Overview

Mission

Service to the underprivileged

Program Services

DescriptionGrantsExpenses
BREAD FOR THE JOURNEY, INC. HAS A GROUP LETTER OF EXEMPTION (#8246). BREAD FOR THE JOURNEY, INC. PROVIDES TO ITS AFFILIATES (CALLED CHAPTERS): TRAINING, EDUCATION, OPERATIONAL SUPPORT, WEBSITE, LOGO, LETTERHEAD, ONLINE COMMUNICATION MATERIALS, LEGAL SUPPORT, ON-SITE AND ONLINE CONSULTATION, AND AN ANNUAL CONFERENCE. IN 2013, BREAD FOR THE JOURNEY, INC. CURRRENTLY HAS 15 CHAPTERS.BREAD FOR THE JOURNEY CHAPTERS OFFER MICRO-GRANTS TO PEOPLE WORKING TO MAKE THEIR COMMUNITY MORE VIBRANT, VITAL, LOVING AND JUST. GRANTS ARE OFFERED IN THE AREAS OF CHILDREN AND YOUTH; WOMEN AND GIRLS; FAMILIES AND ELDERS; MEETING BASIS NEEDS (FOOD, WORK, SHELTER); EDUCATION, DIVERSITY, EQUITY AND JUSTICE; ENVIRONMENT, SUSTAINABILITY AND LOCAL FOODS; THE ARTS.$105,420-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE R MULLERPresidentPT$0--
ANNE FULLERTONSecretary-$0--
WALDEN BENJAMIN WHITEHILL MDTreasurer-$0--
CAROLYN S WHITEHILL LCSWDirector-$0--
REESE FULLERTONDirector-$0--
FAITH REYESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bread for the Journey Inc
EIN
85-0376286
Phone
5059881500
Address
1000 CORDOVA PLACE, SANTA FE, NM 87505

Signing Officer

Name
Wayne R Muller
Title
President & CEO
Signed
2015-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Gordon and Hale CPAs
Address
PO Box 5162, Santa Fe, NM 87502
Preparer
Jack Gordon Jr
Phone
5059820083
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $13350”

Other Expenses.1002

“Office Expenses $53”

Other Expenses.1005

“Travel $39”

Other Expenses.1009

“Depreciation $1064”

Other Expenses.1012

“Insurance $1655”

Other Expenses.2

“Radio broadcast cost $2600”

Other Expenses.3

“Dues & subscriptions $2339”

Other Expenses.4

“WEBSITE $1487”

Other Expenses.6

“Grant designated expense $1075”

Other Expenses.7

“WC INSURANCE $634”

Other Expenses.8

“TELEPHONE $603”

Other Expenses.9

“BANK CHARGES $569”

Other Expenses.10

“SUPPLIES $220”

Other Expenses.11

“lic. and fees $161”

Other Expenses.14

“MISCELLANEOUS $-939”

Other Assets.1002

“Furniture and Fixtures - Beginning $1410 Furniture and Fixtures - Ending $1294”

Other Assets.1003

“Machinery and Equipment - Beginning $1994 Machinery and Equipment - Ending $1046”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $5000 Pledges and Grants Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1242 Accounts Payable and Accrued Expenses - Ending $2183”

Raw XML Appendix197 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079981
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt016150
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum08246
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087143
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013967
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WAYNE R MULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNE FULLERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WALDEN BENJAMIN WHITEHILL MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLYN S WHITEHILL LCSW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REESE FULLERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FAITH REYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08404
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02340
IRS990EZ/OtherExpensesTotalAmt024910
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE TO THE UNDERPRIVILEGED
IRS990EZ/PrintingPublicationsPostageAmt04838
IRS990EZ/ProgramServiceRevenueAmt02893
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BREAD FOR THE JOURNEY, INC. HAS A GROUP LETTER OF EXEMPTION (#8246). BREAD FOR THE JOURNEY, INC. PROVIDES TO ITS AFFILIATES (CALLED CHAPTERS): TRAINING, EDUCATION, OPERATIONAL SUPPORT, WEBSITE, LOGO, LETTERHEAD, ONLINE COMMUNICATION MATERIALS, LEGAL SUPPORT, ON-SITE AND ONLINE CONSULTATION, AND AN ANNUAL CONFERENCE. IN 2013, BREAD FOR THE JOURNEY, INC. CURRRENTLY HAS 15 CHAPTERS.BREAD FOR THE JOURNEY CHAPTERS OFFER MICRO-GRANTS TO PEOPLE WORKING TO MAKE THEIR COMMUNITY MORE VIBRANT, VITAL, LOVING AND JUST. GRANTS ARE OFFERED IN THE AREAS OF CHILDREN AND YOUTH; WOMEN AND GIRLS; FAMILIES AND ELDERS; MEETING BASIS NEEDS (FOOD, WORK, SHELTER); EDUCATION, DIVERSITY, EQUITY AND JUSTICE; ENVIRONMENT, SUSTAINABILITY AND LOCAL FOODS; THE ARTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0105420
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt066449
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01242
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02183
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105420
IRS990EZ/TotalProgramServiceExpensesAmt0105420
IRS990EZ/TotalRevenueAmt032244
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BREADFORTHEJOURNEY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0184747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0267843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0788240
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0164
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0863
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09374
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0788240
IRS990ScheduleA/TotalSupportAmt0822039
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $13350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RADIO BROADCAST COST $2600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS $2339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE $1487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GRANT DESIGNATED EXPENSE $1075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WC INSURANCE $634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13lic. and fees $161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS $-939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture and Fixtures - Beginning $1410 Furniture and Fixtures - Ending $1294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $1994 Machinery and Equipment - Ending $1046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Pledges and Grants Receivable - Beginning $5000 Pledges and Grants Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable and Accrued Expenses - Beginning $1242 Accounts Payable and Accrued Expenses - Ending $2183
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1001
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE R MULLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREAD FOR THE JOURNEY INC
ReturnHeader/Filer/BusinessNameControlTxt0BREA
ReturnHeader/Filer/EIN0850376286
ReturnHeader/Filer/PhoneNum05059881500
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 CORDOVA PLACE
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gordon and Hale CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 5162
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Fe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087502
ReturnHeader/PreparerPersonGrp/PhoneNum05059820083
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK GORDON JR
ReturnHeader/ReturnTs02015-08-10T07:36:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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