Civic Intelligence

Darby Bread Box

990 • Fiscal year 2011 • EIN 32-0278089

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 01, 2012

Organization ProfileN/A
PO Box 20759829
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

91st percentile

101%

Faster asset growth than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$121,110

Up $60,916 (+101%) from 2010

Net Assets

Up

$121,110

Up $60,916 (+101%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$18,846

Up $18,846 from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$300K$200K$100K$0Assets 2010: $60,194Liabilities 2010: $0Net Assets 2010: $60,1942010Assets 2011: $121,110Liabilities 2011: $0Net Assets 2011: $121,1102011Assets 2012: $162,031Liabilities 2012: $0Net Assets 2012: $162,0312012Assets 2013: $174,513Liabilities 2013: $0Net Assets 2013: $174,5132013Assets 2015: $185,746Liabilities 2015: $0Net Assets 2015: $185,7462015Assets 2016: $182,639Liabilities 2016: $0Net Assets 2016: $182,6392016Assets 2017: $186,956Liabilities 2017: $0Net Assets 2017: $186,9562017Assets 2018: $109,259Liabilities 2018: $0Net Assets 2018: $109,2592018Assets 2019: $118,063Liabilities 2019: $0Net Assets 2019: $118,0632019Assets 2020: $159,296Liabilities 2020: $0Net Assets 2020: $159,2962020Assets 2021: $193,088Liabilities 2021: $0Net Assets 2021: $193,0882021Assets 2022: $182,280Liabilities 2022: $0Net Assets 2022: $182,2802022Assets 2023: $195,722Liabilities 2023: $0Net Assets 2023: $195,7222023Assets 2024: $189,749Liabilities 2024: $0Net Assets 2024: $189,7492024Assets 2025: $230,153Liabilities 2025: $0Net Assets 2025: $230,1532025

Highlighted filing

2011

Assets$121,110
Liabilities$0
Net Assets$121,110
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $02010Expenses 2011: $18,8462011Expenses 2012: $26,7112012Revenue 2013: $50,713Expenses 2013: $38,231Net Income 2013: $12,4822013Revenue 2015: $43,080Expenses 2015: $41,615Net Income 2015: $1,4652015Revenue 2016: $40,868Expenses 2016: $45,615Net Income 2016: -$4,7472016Revenue 2017: $50,790Expenses 2017: $41,666Net Income 2017: $9,1242017Revenue 2018: $71,633Expenses 2018: $149,324Net Income 2018: -$77,6912018Revenue 2019: $41,693Expenses 2019: $40,339Net Income 2019: $1,3542019Revenue 2020: $62,635Expenses 2020: $26,560Net Income 2020: $36,0752020Revenue 2021: $55,351Expenses 2021: $26,367Net Income 2021: $28,9842021Revenue 2022: $50,525Expenses 2022: $39,212Net Income 2022: $11,3132022Revenue 2023: $47,398Expenses 2023: $52,507Net Income 2023: -$5,1092023Revenue 2024: $54,918Expenses 2024: $60,891Net Income 2024: -$5,9732024Revenue 2025: $83,900Expenses 2025: $43,496Net Income 2025: $40,4042025

Highlighted filing

2011

Revenue-
Expenses$18,846
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 1, 2012
Return Version
2011v1.2
Gross Receipts
$74,460
Mission and Program Overview

Mission

To provide emergency hunger relief in the form of once-a-month food boxes to those in need in south ravalli county, montana

Filing and Contact Details

Filer

EIN
32-0278089
Raw XML Appendix310 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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IRS990/ActivityOrMissionDescription0TO PROVIDE EMERGENCY HUNGER RELIEF IN THE FORM OF ONCE-A-MONTH FOOD BOXES TO THOSE IN NEED IN SOUTH RAVALLI COUNTY
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IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
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IRS990/Form990PartVIISectionA/NamePerson0C J BARTKOWSKI
IRS990/Form990PartVIISectionA/NamePerson1GINNY BONNEL
IRS990/Form990PartVIISectionA/NamePerson2MARY LOCKWOOD
IRS990/Form990PartVIISectionA/NamePerson3PAM SCHLASMAN
IRS990/Form990PartVIISectionA/NamePerson4PATTY CONN
IRS990/Form990PartVIISectionA/NamePerson5SUE BERKLE
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents0461
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants07950
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts074460
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices0633
IRS990/Insurance/Total0633
IRS990/InvestmentIncomeCurrentYear0241
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0241
IRS990/InvestmentIncome/TotalRevenueColumn0241
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
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IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE EMERGENCY HUNGER RELIEF IN THE FORM OF ONCE-A-MONTH FOOD BOXES TO THOSE IN NEED IN SOUTH RAVALLI COUNTY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY065496
IRS990/NetAssetsOrFundBalancesEOY0121110
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/OtherExpenses/Description0Program Food
IRS990/OtherExpenses/Description1Postage and Shipping
IRS990/OtherExpenses/Description2License and Filing Fees
IRS990/OtherExpenses/Description3Utilities
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IRS990/OtherExpenses/Total32950
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IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
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IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0We have a governing Board of Directors that we all monitor constantly
IRS990ScheduleO/GeneralExplanation/Explanation1We nominate possible additional Board Members when needed and check their resumes and references and vote as a group to approve or disapprove of new applicants
IRS990ScheduleO/GeneralExplanation/Explanation2We review and all suggestions to the Board of Director and vote as to accept or decline new suggestions
IRS990ScheduleO/GeneralExplanation/Explanation3We will review and aceept or decline the 2010 990 before it is filed
IRS990ScheduleO/GeneralExplanation/Explanation4We have created a conflict of interest policy and accepted it at our Board of Directors Meeting
IRS990ScheduleO/GeneralExplanation/Explanation5We discussed compensation with our accountant and our Board of Directors and it was decided that no compensation would be given and we put that in our By-Laws
IRS990ScheduleO/GeneralExplanation/Explanation6We discussed compensation with our accountant and our Board of Directors and it was decided that no compensation would be given and we put it in our By-Laws
IRS990ScheduleO/GeneralExplanation/Explanation7If anyone wants a copy of our governing documents conflict of interest policy financial statements and tax returns they will be given one upon request
IRS990ScheduleO/GeneralExplanation/Identifier001. Members or stockholder classes and rights (Part VI, line 6)
IRS990ScheduleO/GeneralExplanation/Identifier102. Member election for additional members (Part VI, line 7a)
IRS990ScheduleO/GeneralExplanation/Identifier203. Governing body decisions (Part VI, line 7b)
IRS990ScheduleO/GeneralExplanation/Identifier304. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier405. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier506. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier607. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier708. Governing documents, etc, available to public (Part VI, line 19)
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IRS990/TheBooksAreInCareOf/AddressUS/City0Darby
IRS990/TheBooksAreInCareOf/AddressUS/State0MT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode059829
IRS990/TheBooksAreInCareOf/NamePerson0MARY LOCKWOOD
IRS990/TheBooksAreInCareOf/TelephoneNumber04068214678
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IRS990/TotalRevenue/TotalRevenueColumn074460
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationOther0X
IRS990/TypeOfOrgOtherDescription0PUBL CHARITY
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0320278089
ReturnHeader/Filer/Name/BusinessNameLine10Darby Bread Box
ReturnHeader/Filer/NameControl0DARB
ReturnHeader/Filer/USAddress/AddressLine10PO Box 207
ReturnHeader/Filer/USAddress/City0Darby
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059829
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-06-01
ReturnHeader/Officer/Name0MARY LOCKWOOD
ReturnHeader/Officer/Phone04068214678
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-06-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACCU TAX INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 850
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Corvallis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059828
ReturnHeader/Preparer/Name0Zana A Westfield
ReturnHeader/Preparer/Phone04063758614
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-06T09:13:37-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$121,110
Liabilities
$0
Net assets
$121,110
Revenue
-
Expenses
$18,846
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.84$0.43$0.40
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.55$0.61$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.47$0.53$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.51$0.39$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.55$0.26$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.63$0.27$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.42$0.40$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.72$1.49$0.78
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.51$0.42$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.41$0.46$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.43$0.42$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.51$0.38$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.00