Civic Intelligence

Breakfast Program at St. Andrews

990 • Fiscal year 2020 • EIN 26-1663968

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 14, 2023

Organization ProfileBREAKFASTATSTANDREWS.ORG
306 N Division StAnn Arbor, MI 48104

(734) 663-0518

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

82nd percentile

36%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$27,295

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

52%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

76%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$313,932

Up $107,328 (+52%) from 2019

Net Assets

Up

$313,932

Up $107,328 (+52%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

Up

$242,070

Up $104,609 (+76%) from 2019

Expenses

Up

$153,764

Up $12,516 (+8.9%) from 2019

Net Income

Up

$88,306

Up $92,093 (+2432%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$400K$300K$200K$100K$0Assets 2016: $170,692Liabilities 2016: $0Net Assets 2016: $170,6922016Assets 2017: $170,613Liabilities 2017: $2,535Net Assets 2017: $168,0782017Assets 2018: $210,391Liabilities 2018: $0Net Assets 2018: $210,3912018Assets 2019: $206,604Liabilities 2019: $0Net Assets 2019: $206,6042019Assets 2020: $313,932Liabilities 2020: $0Net Assets 2020: $313,9322020Assets 2021: $283,154Liabilities 2021: $0Net Assets 2021: $283,1542021Assets 2022: $300,087Liabilities 2022: $22,795Net Assets 2022: $277,2922022Assets 2023: $316,818Liabilities 2023: $0Net Assets 2023: $316,8182023Assets 2024: $282,319Liabilities 2024: $0Net Assets 2024: $282,3192024

Highlighted filing

2020

Assets$313,932
Liabilities$0
Net Assets$313,932
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $153,256Expenses 2016: $140,681Net Income 2016: $12,5752016Revenue 2017: $143,086Expenses 2017: $145,700Net Income 2017: -$2,6142017Revenue 2018: $192,424Expenses 2018: $150,111Net Income 2018: $42,3132018Revenue 2019: $137,461Expenses 2019: $141,248Net Income 2019: -$3,7872019Revenue 2020: $242,070Expenses 2020: $153,764Net Income 2020: $88,3062020Revenue 2021: $185,081Expenses 2021: $215,859Net Income 2021: -$30,7782021Revenue 2022: $188,993Expenses 2022: $194,855Net Income 2022: -$5,8622022Revenue 2023: $186,445Expenses 2023: $203,354Net Income 2023: -$16,9092023Revenue 2024: $171,049Expenses 2024: $200,178Net Income 2024: -$29,1292024

Highlighted filing

2020

Revenue$242,070
Expenses$153,764
Net Income$88,306
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 14, 2023
Return Version
2020v4.1
Gross Receipts
$242,070
Mission and Program Overview

Mission

Helping to feed the poor and homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$225,626$313,932▲ $88,306
Total Assets$225,626$313,932▲ $88,306
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$201,270$289,576▲ $88,306
Net Assets With Donor Restrictions$24,356$24,356→ $0
Total Net Assets Fund Balance$225,626$313,932▲ $88,306
Total Liabilities and Net Assets / Fund Balance$225,626$313,932▲ $88,306
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseTotal
Mark JohnsonDirector$27,295$27,295

Board Members and Trustees

NameTitle
Elizabeth a SweetChair
Bill LiptonDirector
Colby HalloranDirector
Georgiana SiehlDirector
Harry MclaughlinDirector
Morgan BattleExecutive Director
Bruce RobinsonJunior Warden
Julie CaseJunior Warden
Alan GibsonRector
Bill DrabingSecretary
Norm RichertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$241,906
Investment Income
$0
Other Revenue
$164
Change in Net Assets
$88,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,289
Salaries, Compensation, and Employee Benefits$32,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$31,141--$31,141
Other Expenses$29,469--$29,469
Current Officers, Directors, Trustees, and Key Employees$27,294--$27,294
Occupancy$18,915--$18,915
Office Expenses$4,044--$4,044
Pension Plan Contributions$2,301--$2,301
Payroll Taxes$1,956--$1,956
Other Employee Benefits$924--$924
Total Functional Expenses$153,764$0$0$153,764
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The organization has a board with senior and junior warden, treasurer, secretary, executive director, chair and several other directors.”

Conflict of interest policy compliance Part VI line 12C

“The breakfast program at st andrews has a written conflict of interest policy, where all officers directors and etc are required to disclose any interests that could cause a conflict. The organization regularly monitors and enforces the compliance policies.”

CEO executive director top management comp Part VI line 15A

“One director is paid through a shared employee cost. All monies are reported on st andrews payroll and then reimbursed through the breakfast program”

Other officer or key employee compensation Part VI line 15B

“Employee payroll is paid through a shared employee cost. All monies are reported on st andrews payroll and then reimbursed through the breakfast program”

Governing documents etc available to public Part VI line 19

“Documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Breakfast Program at St Andrews
EIN
26-1663968
Address
306 N DIVISION ST, ANN ARBOR, MI 48104

Signing Officer

Name
Norm Richert
Title
Treasurer
Phone
7346630518
Signed
2023-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Gibson
Formed
1982
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
0
Employees
0
Volunteers
300

Preparer

Firm
Lewis Tax Services LLC
Address
58751 Romeo Plank Road, RAY, MI 48096
Preparer
Kerry Lewis
Phone
5867819815
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Maintenance contractors 28,784socks, hats, mittens 2,357”

Raw XML Appendix388 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BREAKFAST PROGRAM AT ST ANDREWS HAS A WRITTEN CONFLICT OF INTEREST POLICY, WHERE ALL OFFICERS DIRECTORS AND ETC ARE REQUIRED TO DISCLOSE ANY INTERESTS THAT COULD CAUSE A CONFLICT. THE ORGANIZATION REGULARLY MONITORS AND ENFORCES THE COMPLIANCE POLICIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEE PAYROLL IS PAID THROUGH A SHARED EMPLOYEE COST. ALL MONIES ARE REPORTED ON ST ANDREWS PAYROLL AND THEN REIMBURSED THROUGH THE BREAKFAST PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAINTENANCE CONTRACTORS 28,784SOCKS, HATS, MITTENS 2,357
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt058751 Romeo Plank Road
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kerry Lewis
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ReturnHeader/ReturnTs02023-03-17T17:37:30-04:00
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,932
Liabilities
$0
Net assets
$313,932
Revenue
$242,070
Expenses
$153,764
Net income
$88,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$1.71$2.00$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$1.86$2.03$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.23$2.77$1.89$1.95$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$1.85$2.16$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$2.42$1.54$0.88
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.37$1.41$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$1.92$1.50$0.42
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.03$1.68$1.43$1.46$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.53$1.41$0.13