Civic Intelligence

Bread of Life Mission of Holbrook Arizona

990EZ • Fiscal year 2012 • EIN 86-0830782

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 11, 2013

Organization ProfileWWW.BOLMAZ.COM
PO Box 24686025
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

65th percentile

0.01x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

7.9%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

58th percentile

6.4%

Faster revenue growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$226,429

Up $16,575 (+7.9%) from 2011

Net Assets

$224,824

No earlier filing loaded for comparison.

Liabilities

Flat

$1,605

Flat from 2011

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin66th percentile

Revenue

Up

$146,921

Up $8,899 (+6.4%) from 2011

Expenses

Up

$131,246

Up $3,128 (+2.4%) from 2011

Net Income

Up

$15,675

Up $5,771 (+58%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2011: $209,854Liabilities 2011: $1,6052011Assets 2012: $226,429Liabilities 2012: $1,605Net Assets 2012: $224,8242012Assets 2013: $241,604Liabilities 2013: $17,6862013Assets 2014: $295,713Liabilities 2014: $22,2512014Assets 2015: $315,720Liabilities 2015: $35,0472015Assets 2016: $302,052Liabilities 2016: $2,9452016Assets 2017: $185,860Liabilities 2017: $1,603Net Assets 2017: $184,2572017Assets 2018: $188,817Liabilities 2018: $4,571Net Assets 2018: $184,2462018Assets 2019: $183,109Liabilities 2019: $0Net Assets 2019: $183,1092019Assets 2020: $228,387Liabilities 2020: $0Net Assets 2020: $228,3872020Assets 2021: $257,011Liabilities 2021: $3,141Net Assets 2021: $253,8702021Assets 2024: $547,003Liabilities 2024: $13,815Net Assets 2024: $533,1882024

Highlighted filing

2012

Assets$226,429
Liabilities$1,605
Net Assets$224,824
Open 2012 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $138,022Expenses 2011: $128,118Net Income 2011: $9,9042011Revenue 2012: $146,921Expenses 2012: $131,246Net Income 2012: $15,6752012Revenue 2013: $144,602Expenses 2013: $111,817Net Income 2013: $32,7852013Revenue 2014: $173,890Expenses 2014: $159,718Net Income 2014: $14,1722014Revenue 2015: $171,133Expenses 2015: $163,922Net Income 2015: $7,2112015Revenue 2016: $188,587Expenses 2016: $170,153Net Income 2016: $18,4342016Revenue 2017: $209,760Expenses 2017: $193,455Net Income 2017: $16,3052017Revenue 2018: $231,821Expenses 2018: $252,002Net Income 2018: -$20,1812018Revenue 2019: $250,131Expenses 2019: $251,268Net Income 2019: -$1,1372019Revenue 2020: $285,684Expenses 2020: $240,406Net Income 2020: $45,2782020Revenue 2021: $305,975Expenses 2021: $280,492Net Income 2021: $25,4832021Revenue 2024: $547,075Expenses 2024: $390,853Net Income 2024: $156,2222024

Highlighted filing

2012

Revenue$146,921
Expenses$131,246
Net Income$15,675
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 11, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide shelter, meals, case management, spiritual guidance and vocational training to homeless men, women and women with children

Filing and Contact Details

Filer

EIN
86-0830782
Raw XML Appendix132 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
CompensationExplanation/Compensation/PersonName0ROD GISH
CompensationExplanation/Compensation/PersonName1SHARON SEARLS
CompensationExplanation/Compensation/PersonName2DEBRA JOLLEY
CompensationExplanation/Compensation/PersonName3SHANNON NEWMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY020412
IRS990EZ/CashSavingsAndInvestments/EOY023687
IRS990EZ/ContributionsGiftsGrantsEtc0128491
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015675
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0146921
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY0136560
IRS990EZ/LandAndBuildings/EOY0136560
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0209149
IRS990EZ/NetAssetsOrFundBalancesBOY0209149
IRS990EZ/NetAssetsOrFundBalances/EOY0224824
IRS990EZ/NetAssetsOrFundBalancesEOY0224824
IRS990EZ/OccupancyRentUtilitiesAndMaint057034
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROD GISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHARON SEARLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBRA JOLLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHANNON NEWMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY053782
IRS990EZ/OtherAssetsTotal/EOY066182
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SHELTER, MEALS, CASE MANAGEMENT, SPIRITUAL GUIDANCE, AND VOCATIONAL TRAINING TO HOMELESS MEN, WOMEN AND WOMEN WITH CHILDREN.
IRS990EZ/PrintingPublicationsPostage05676
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED 18,594 MEALS AND 8,615 BEDNIGHTS OVER 365 DAYS IN 2012
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED 18,594 MEALS AND 8,615 BEDNIGHTS OVER 365 DAYS IN 2012
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0131246
IRS990EZ/ProgramServiceRevenue018430
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits068536
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01605
IRS990EZ/SumOfTotalLiabilities/EOY01605
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 246
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOLBROOK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode086025
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BREAD OF LIFE MISSION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09285243874
IRS990EZ/TotalAssets/BOY0210754
IRS990EZ/TotalAssets/EOY0226429
IRS990EZ/TotalExpenses0131246
IRS990EZ/TotalProgramServiceExpenses0131246
IRS990EZ/TotalRevenue0146921
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.BOLMAZ.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0128491
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0128491
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc018430
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700128491
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0128491
IRS990ScheduleA/Total170/Total0128491
IRS990ScheduleA/TotalSupport0128491
IRS990ScheduleO/GeneralExplanation/Explanation053,782 66,182 TOTAL 53,782 66,182
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER LIABILITIES 1,605 1,605
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDE SHELTER, MEALS, CASE MANAGEMENT, SPIRITUAL GUIDANCE, AND VOCATIONAL TRAINING TO HOMELESS MEN, WOMEN AND WOMEN WITH CHILDREN.
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDED 18,594 MEALS AND 8,615 BEDNIGHTS OVER 365 DAYS IN 2012
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0860830782
ReturnHeader/Filer/Name/BusinessNameLine10BREAD OF LIFE MISSION
ReturnHeader/Filer/NameControl0BREA
ReturnHeader/Filer/Phone09285243874
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 246
ReturnHeader/Filer/USAddress/City0HOLBROOK
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086025
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-11
ReturnHeader/Officer/Name0SHANNON NEWMAN
ReturnHeader/Officer/Phone09285243874
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-06-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NEAL RANSTROM CPA P C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKESIDE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085929
ReturnHeader/Preparer/Name0NEAL RANSTROM
ReturnHeader/Preparer/Phone09283686800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-11T17:38:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$226,429
Liabilities
$1,605
Net assets
$224,824
Revenue
$146,921
Expenses
$131,246
Net income
$15,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.14$5.33$5.47$3.91$1.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.03$2.54$3.06$2.80$0.25
2020Summary only. Only limited summary data is available for this year.$2.28$0.00$2.28$2.86$2.40$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$2.50$2.51$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.05$1.84$2.32$2.52$0.20
2017Summary only. Only limited summary data is available for this year.$1.86$0.02$1.84$2.10$1.93$0.16
2016Summary only. Only limited summary data is available for this year.$3.02$0.03$1.89$1.70$0.18
2015Summary only. Only limited summary data is available for this year.$3.16$0.35$1.71$1.64$0.07
2014Summary only. Only limited summary data is available for this year.$2.96$0.22$1.74$1.60$0.14
2013Summary only. Only limited summary data is available for this year.$2.42$0.18$1.45$1.12$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.02$2.25$1.47$1.31$0.16
2011Summary only. Only limited summary data is available for this year.$2.10$0.02$1.38$1.28$0.10