Civic Intelligence

Darby Bread Box

990 • Fiscal year 2013 • EIN 32-0278089

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 11, 2014

Organization ProfileN/A
PO Box 20759829

(406) 821-4678

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

60th percentile

7.7%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$174,513

Up $12,482 (+7.7%) from 2012

Net Assets

Up

$174,513

Up $12,482 (+7.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

$50,713

No earlier filing loaded for comparison.

Expenses

Up

$38,231

Up $11,520 (+43%) from 2012

Net Income

$12,482

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2013

Assets$174,513
Liabilities$0
Net Assets$174,513
Open 2013 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

2013

Revenue$50,713
Expenses$38,231
Net Income$12,482
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 11, 2014
Return Version
2013v3.1
Gross Receipts
$50,713
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$162,031$174,513▲ $12,482
Savings and Temporary Cash Investments$160,677$166,389▲ $5,712
Cash and Non-Interest-Bearing Accounts$1,354$8,124▲ $6,770
Total Assets$162,031$174,513▲ $12,482
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$162,031$174,513▲ $12,482
Total Liabilities and Net Assets / Fund Balance$162,031$174,513▲ $12,482
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
C J BartkowskiPresident
Pam SchlasmanVice President
Ginny BonnelTrustee
Sue BerkleTrustee
Patty ConnSecretary
Mary LockwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,654
Program Service Revenue
$0
Investment Income
$59
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$12,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$3,322--$3,322
Insurance$1,671--$1,671
Office Expenses$319$319-$638
Other Expenses$558$278-$558
All Other Expenses$299$15-$314
Total Functional Expenses$37,619$612$0$38,231
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
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 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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“We have a governing board of officers and trustees that monitor constantly.”

Member election for additional members Part VI line 7A

“We nominate possible additional board members when needed. We check their resumes and references. Then we vote as a group to approve or disapprove the new applicants.”

Governing body decisions Part VI line 7B

“We review all suggestions to the board od firectors and vote to accept or decline the new suggestions.”

Form 990 governing body review Part VI line 11

“The board will review and vote to accept or decline the form 990 before it is filed”

Conflict of interest policy compliance Part VI line 12C

“We have created a conflict of interest policy. It has been accepted by the board of directors.”

CEO executive director top management comp Part VI line 15A

“We discussed compensation and it was decided that no compensation would be given. Our by-laws ahve been amended to include this decision.”

Other officer or key employee compensation Part VI line 15B

“Compensation was discussed and the board of directors decided no compensation would be given. The by-laws were amended to include this decision.”

Governing documents etc available to public Part VI line 19

“All documents that are required to be public record are available upon request.”

Filing and Contact Details

Filer

EIN
32-0278089

Signing Officer

Name
Mary Lockwood
Title
Treasurer
Phone
4068214678
Signed
2014-02-11
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Preparer
Mary Lemons
Phone
4068213362
Raw XML Appendix329 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/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE HAVE A GOVERNING BOARD OF OFFICERS AND TRUSTEES THAT MONITOR CONSTANTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE NOMINATE POSSIBLE ADDITIONAL BOARD MEMBERS WHEN NEEDED. WE CHECK THEIR RESUMES AND REFERENCES. THEN WE VOTE AS A GROUP TO APPROVE OR DISAPPROVE THE NEW APPLICANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE REVIEW ALL SUGGESTIONS TO THE BOARD OD FIRECTORS AND VOTE TO ACCEPT OR DECLINE THE NEW SUGGESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD WILL REVIEW AND VOTE TO ACCEPT OR DECLINE THE FORM 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE HAVE CREATED A CONFLICT OF INTEREST POLICY. IT HAS BEEN ACCEPTED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WE DISCUSSED COMPENSATION AND IT WAS DECIDED THAT NO COMPENSATION WOULD BE GIVEN. OUR BY-LAWS AHVE BEEN AMENDED TO INCLUDE THIS DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION WAS DISCUSSED AND THE BOARD OF DIRECTORS DECIDED NO COMPENSATION WOULD BE GIVEN. THE BY-LAWS WERE AMENDED TO INCLUDE THIS DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL DOCUMENTS THAT ARE REQUIRED TO BE PUBLIC RECORD ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt037619
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt059
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050713
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162031
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174513
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY LOCKWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04068214678
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10DARBY BREAD BOX
ReturnHeader/Filer/BusinessNameControlTxt0DARB
ReturnHeader/Filer/EIN0320278089
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 207
ReturnHeader/Filer/USAddress/City0DARBY
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059829
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900211498
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Mary Lemons EA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 470
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Darby
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode059829
ReturnHeader/PreparerPersonGrp/PhoneNum04068213362
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Lemons
ReturnHeader/ReturnTs02014-02-18T16:12:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,513
Liabilities
$0
Net assets
$174,513
Revenue
$50,713
Expenses
$38,231
Net income
$12,482
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