Civic Intelligence

Bread for Our Children Inc

990EZ • Fiscal year 2014 • EIN 27-4154829

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 18, 2016

Organization ProfileN/A
706 Bermuda AveLancaster, TX 75146

(214) 679-4137

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$12,509

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Revenue Growth

51st percentile

2.6%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2013

Net Assets

Down

-$686

Down $686 from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Up

$149,398

Up $3,725 (+2.6%) from 2013

Expenses

Up

$150,084

Up $4,411 (+3.0%) from 2013

Net Income

Down

-$686

Down $686 from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0-$200-$400-$600-$800Assets 2012: $0Net Assets 2012: $02012Assets 2013: $0Net Assets 2013: $02013Assets 2014: $0Net Assets 2014: -$6862014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$0
Liabilities-
Net Assets-$686
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $94,663Expenses 2012: $94,663Net Income 2012: $02012Revenue 2013: $145,673Expenses 2013: $145,673Net Income 2013: $02013Revenue 2014: $149,398Expenses 2014: $150,084Net Income 2014: -$6862014Revenue 2015: $0Expenses 2015: $1,711Net Income 2015: -$1,7112015Revenue 2021: $02021

Highlighted filing

2014

Revenue$149,398
Expenses$150,084
Net Income-$686
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 18, 2016
Return Version
2014v6.0
Gross Receipts
$149,398
Mission and Program Overview

Mission

Community Food Program

Program Services

DescriptionGrantsExpenses
PROVIDE CHILDREN IN THE COMMUNITY WITH NUTRITIOUS MEALS DURING THE DAY IN THE SUMMER MONTHS--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MYESHA MAYESOwnerFT$12,500$9$12,509
Filing and Contact Details

Filer

Filer Name
Bread for our Children Inc
EIN
27-4154829
Phone
2146794137
Address
706 Bermuda Ave, Lancaster, TX 75146

Signing Officer

Name
Myesha Mayes
Title
Owner
Phone
2146794137
Signed
2016-04-18
Discuss with paid preparer
Yes

Preparer

Firm
The Professionals
Address
9625 Plano Road Ste 1500, Dallas, TX 75238
Preparer
Tia Ward
Phone
2144485443
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Miscellaneous income 1026.”

Form 990EZ, Part I, Line 16

“Food 49051. Telephone/internet 1653. Administration fees 11. Office supplies 66. Insurance 2451. Business registration fees 138. Accounting & bank charges 713. Equipment 357. Depreciation 1089. Meeting expense 198. Paper good / food supplies 1025. Miscellaneous 982. Auto/repairs / gasoline 5292. Fresh milk and fruit employee auto expense reimbursements”

Raw XML Appendix115 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MYESHA MAYES
IRS990EZ/BooksInCareOfDetail/PhoneNum02146794137
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0706 Bermuda
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lancaster
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075146
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02038
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-686
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0149398
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-686
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-686
IRS990EZ/OccupancyRentUtltsAndMaintAmt09505
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt09
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MYESHA MAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Owner
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt063026
IRS990EZ/OtherRevenueTotalAmt01026
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Food Program
IRS990EZ/PrintingPublicationsPostageAmt0156
IRS990EZ/ProgramServiceRevenueAmt0146334
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CHILDREN IN THE COMMUNITY WITH NUTRITIOUS MEALS DURING THE DAY IN THE SUMMER MONTHS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt077397
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0150084
IRS990EZ/TotalRevenueAmt0149398
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04038
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04038
IRS990ScheduleA/TotalSupportAmt04038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 1026.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD 49051. TELEPHONE/INTERNET 1653. ADMINISTRATION FEES 11. OFFICE SUPPLIES 66. INSURANCE 2451. BUSINESS REGISTRATION FEES 138. ACCOUNTING & BANK CHARGES 713. EQUIPMENT 357. DEPRECIATION 1089. MEETING EXPENSE 198. PAPER GOOD / FOOD SUPPLIES 1025. MISCELLANEOUS 982. AUTO/REPAIRS / GASOLINE 5292. FRESH MILK AND FRUIT EMPLOYEE AUTO EXPENSE REIMBURSEMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MYESHA MAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OWNER
ReturnHeader/BusinessOfficerGrp/PhoneNum02146794137
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bread for our Children Inc
ReturnHeader/Filer/BusinessNameControlTxt0BREA
ReturnHeader/Filer/EIN0274154829
ReturnHeader/Filer/PhoneNum02146794137
ReturnHeader/Filer/USAddress/AddressLine1Txt0706 Bermuda Ave
ReturnHeader/Filer/USAddress/CityNm0Lancaster
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Professionals
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09625 Plano Road Ste 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075238
ReturnHeader/PreparerPersonGrp/PhoneNum02144485443
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIA WARD
ReturnHeader/ReturnTs02016-04-18T12:26:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
-$686
Revenue
$149,398
Expenses
$150,084
Net income
-$686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.01$1.49$1.50$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.46$1.46$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.95$0.95$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits

San Francisco, CA

View Organization

Magnificat

501(c)3 • NTEE A68Z

Revenue$149,596
Assets$20,642

Revenue vs current organization

About the same

Assets vs current organization

No data