Civic Intelligence

Brown Bag Ministry

990EZ • Fiscal year 2012 • EIN 20-2979998

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

Organization ProfileWWW.BROWNBAGMINISTRY.ORG
PO Box 51227502
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2012 filings • NTEE P20 • <$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

70th percentile

24%

Faster asset growth than 70% of similar nonprofits.

2012 filings • NTEE P20 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

71st percentile

23%

Faster revenue growth than 71% of similar nonprofits.

2012 filings • NTEE P20 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$75,295

Up $14,606 (+24%) from 2011

Net Assets

Up

$75,295

Up $14,606 (+24%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$57,642

Up $10,933 (+23%) from 2011

Expenses

Up

$43,036

Up $4,814 (+13%) from 2011

Net Income

Up

$14,606

Up $6,119 (+72%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$200K$150K$100K$50K$0Assets 2011: $60,689Net Assets 2011: $60,6892011Assets 2012: $75,295Net Assets 2012: $75,2952012Assets 2013: $48,934Net Assets 2013: $48,9342013Assets 2014: $56,352Net Assets 2014: $56,3522014Assets 2015: $70,568Net Assets 2015: $70,5682015Assets 2016: $78,177Net Assets 2016: $78,1772016Assets 2017: $69,244Liabilities 2017: $462Net Assets 2017: $68,8132017Assets 2018: $74,307Liabilities 2018: $53Net Assets 2018: $74,2542018Assets 2019: $93,772Liabilities 2019: $1,536Net Assets 2019: $92,2362019Assets 2020: $157,807Liabilities 2020: $139Net Assets 2020: $157,6682020Assets 2021: $160,488Liabilities 2021: $465Net Assets 2021: $160,0232021Assets 2022: $163,057Liabilities 2022: $45Net Assets 2022: $163,0122022Assets 2023: $199,363Liabilities 2023: $2,425Net Assets 2023: $196,9382023Assets 2024: $161,801Liabilities 2024: $1,284Net Assets 2024: $160,5172024

Highlighted filing

2012

Assets$75,295
Liabilities-
Net Assets$75,295
Open 2012 Filing

Operations Trend

Revenue Growth71st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $46,709Expenses 2011: $38,222Net Income 2011: $8,4872011Revenue 2012: $57,642Expenses 2012: $43,036Net Income 2012: $14,6062012Revenue 2013: $36,139Expenses 2013: $53,250Net Income 2013: -$17,1112013Revenue 2014: $64,802Expenses 2014: $57,384Net Income 2014: $7,4182014Revenue 2015: $72,391Expenses 2015: $58,175Net Income 2015: $14,2162015Revenue 2016: $73,533Expenses 2016: $65,923Net Income 2016: $7,6102016Revenue 2017: $76,780Expenses 2017: $86,144Net Income 2017: -$9,3642017Revenue 2018: $77,691Expenses 2018: $72,219Net Income 2018: $5,4722018Revenue 2019: $97,531Expenses 2019: $79,547Net Income 2019: $17,9842019Revenue 2020: $178,032Expenses 2020: $112,600Net Income 2020: $65,4322020Revenue 2021: $120,391Expenses 2021: $118,038Net Income 2021: $2,3532021Revenue 2022: $126,089Expenses 2022: $123,099Net Income 2022: $2,9902022Revenue 2023: $196,938Expenses 2023: $162,809Net Income 2023: $34,1292023Revenue 2024: $183,156Expenses 2024: $219,577Net Income 2024: -$36,4212024

Highlighted filing

2012

Revenue$57,642
Expenses$43,036
Net Income$14,606
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 11, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide to those marginalized; food, water, clothing, shelter, and friendship, to counsel them on becoming independent, and to be vocal advocates for those who do not have a voice.

Filing and Contact Details

Filer

EIN
20-2979998
Raw XML Appendix143 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/PersonName0DAVID LEGARTH
CompensationExplanation/Compensation/PersonName1SANDRA FERGUSON
CompensationExplanation/Compensation/PersonName2JOSEPH GAITENS
CompensationExplanation/Compensation/PersonName3KAREN GILES
CompensationExplanation/Compensation/PersonName4VICTORIA MASTROIANNI
CompensationExplanation/Compensation/PersonName5NICOLE WINTERS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY055717
IRS990EZ/CashSavingsAndInvestments/EOY070640
IRS990EZ/ContributionsGiftsGrantsEtc057614
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014606
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts057642
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome028
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY060689
IRS990EZ/NetAssetsOrFundBalancesBOY060689
IRS990EZ/NetAssetsOrFundBalances/EOY075295
IRS990EZ/NetAssetsOrFundBalancesEOY075295
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID LEGARTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SANDRA FERGUSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOSEPH GAITENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KAREN GILES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4VICTORIA MASTROIANNI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5NICOLE WINTERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04972
IRS990EZ/OtherAssetsTotal/EOY04655
IRS990EZ/OtherExpensesTotal043036
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE TO THOSE MARGINALIZED; FOOD, WATER, CLOTHING, SHELTER, AND FRIENDSHIP, TO COUNSEL THEM ON BECOMING INDEPENDENT, AND TO BE VOCAL ADVOCATES FOR THOSE WHO DO NOT HAVE A VOICE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PREPARE AND DISTRIBUTE OVER 2,250 BROWN BAG LUNCHES TO THE HOMELESS AND THOSE IN NEED EVERY SATURDAY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037992
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 512
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0APEX
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027502
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID LEGARTH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09193672809
IRS990EZ/TotalAssets/BOY060689
IRS990EZ/TotalAssets/EOY075295
IRS990EZ/TotalExpenses043036
IRS990EZ/TotalProgramServiceExpenses037992
IRS990EZ/TotalRevenue057642
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.BROWNBAGMINISTRY.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear057614
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year046254
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0103868
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear028
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0455
IRS990ScheduleA/GrossInvestmentIncome509/Total0483
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear028
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0455
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0483
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99030
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99540
IRS990ScheduleA/PublicSupportTotal5090103868
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear057614
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year046254
IRS990ScheduleA/Total509/Total0103868
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear057642
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year046709
IRS990ScheduleA/TotalSupportTotal/Total0104351
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 1,307 INSURANCE 3,256 BANK SERVICE CHARGES 14 DUES AND SUBSCRIPTION 150 FOOD SUPPLIES 35,728 FUEL 1,911 HYGIENE PRODUCTS 353 NON-INVESTMENT DEPRECIATION 317 TOTAL 43,036
IRS990ScheduleO/GeneralExplanation/Explanation15,500 5,500 LESS ACCUMULATED DEPRECIATION 528 845 TOTAL 4,972 4,655
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROVIDE TO THOSE MARGINALIZED; FOOD, WATER, CLOTHING, SHELTER, AND FRIENDSHIP, TO COUNSEL THEM ON BECOMING INDEPENDENT, AND TO BE VOCAL ADVOCATES FOR THOSE WHO DO NOT HAVE A VOICE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202979998
ReturnHeader/Filer/Name/BusinessNameLine10BROWN BAG MINISTRY
ReturnHeader/Filer/NameControl0BROW
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 512
ReturnHeader/Filer/USAddress/City0APEX
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027502
ReturnHeader/Officer/DateSigned02013-08-11
ReturnHeader/Officer/Name0DAVID LEGARTH
ReturnHeader/Officer/Title0CHAIR
ReturnHeader/Preparer/DatePrepared02013-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MKA BOOKKEEPING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101948 OLD BYRE WAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0APEX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0275029113
ReturnHeader/Preparer/Name0KYMBERLY MITRO EA
ReturnHeader/Preparer/Phone09197955759
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T11:17:26-05:00

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
$75,295
Liabilities
-
Net assets
$75,295
Revenue
$57,642
Expenses
$43,036
Net income
$14,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.61$1.83$2.20$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.97$1.97$1.63$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.26$1.23$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.20$1.18$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.78$1.13$0.65
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.98$0.80$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.78$0.72$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.77$0.86$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.74$0.66$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.72$0.58$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.65$0.57$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.36$0.53$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$0.58$0.43$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.61$0.47$0.38$0.08