Civic Intelligence

Darby Bread Box

990 • Fiscal year 2017 • EIN 32-0278089

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 22, 2018

Organization ProfileN/A
PO Box 207Darby, MT 59829

(406) 821-4678

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

2.4%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$186,956

Up $4,317 (+2.4%) from 2016

Net Assets

Up

$186,956

Up $4,317 (+2.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Up

$50,790

Up $9,922 (+24%) from 2016

Expenses

Down

$41,666

Down $3,949 (-8.7%) from 2016

Net Income

Up

$9,124

Up $13,871 (+292%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$186,956
Liabilities$0
Net Assets$186,956
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

2017

Revenue$50,790
Expenses$41,666
Net Income$9,124
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 22, 2018
Return Version
2017v2.2
Gross Receipts
$56,362
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$182,639$186,956▲ $4,317
Savings and Temporary Cash Investments$86,665$92,648▲ $5,983
Investments in Publicly Traded Securities$91,357$91,357→ $0
Cash and Non-Interest-Bearing Accounts$4,617$2,951▼ $1,666
Total Assets$182,639$186,956▲ $4,317
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$182,639$186,956▲ $4,317
Total Liabilities and Net Assets / Fund Balance$182,639$186,956▲ $4,317
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
C J BartkowskiPresident
Sue BirkleTrustee
Patty ConnSecretary
Mary LockwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,966
Program Service Revenue
$0
Investment Income
$4,824
Other Revenue
$0
Change in Net Assets
$9,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,666
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$3,908--$3,908
Insurance$3,069--$3,069
Office Expenses$238--$238
Other Expenses$150--$150
Total Functional Expenses$41,666$0$0$41,666
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 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.”

Local chapters branches affiliates Part VI line 10A

“This organization does not have subsidiaries”

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 a conflict of interest policy. It has been accepted by the board of directors.”

CEO executive director top management comp Part VI line 15A

“No compensation will 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

Filer Name
Darby Bread Box
EIN
32-0278089
Address
PO BOX 207, DARBY, MT 59829

Signing Officer

Name
Mary Lockwood
Title
Director
Phone
4068214678
Signed
2018-01-22
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Mary Lemons EA Inc
Address
PO Box 470, Darby, MT 59829
Preparer
Mary Lemons
Phone
4068213362
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“INVESTMENT GROWTH”

Raw XML Appendix324 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/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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IRS990/InvestmentInJointVentureInd0false
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IRS990/OtherExpensesGrp/Desc1GENERAL SUPPLIES
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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/ExplanationTxt3THIS ORGANIZATION DOES NOT HAVE SUBSIDIARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD WILL REVIEW AND VOTE TO ACCEPT OR DECLINE THE FORM 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WE HAVE A CONFLICT OF INTEREST POLICY. IT HAS BEEN ACCEPTED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO COMPENSATION WILL BE GIVEN. OUR BY-LAWS AHVE BEEN AMENDED TO INCLUDE THIS DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPENSATION WAS DISCUSSED AND THE BOARD OF DIRECTORS DECIDED NO COMPENSATION WOULD BE GIVEN. THE BY-LAWS WERE AMENDED TO INCLUDE THIS DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALL DOCUMENTS THAT ARE REQUIRED TO BE PUBLIC RECORD ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INVESTMENT GROWTH
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/FormAndLineReferenceDesc3Local chapters branches affiliates Part VI line 10a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050790
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0182639
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0186956
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY LOCKWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04068214678
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DARBY BREAD BOX
ReturnHeader/Filer/BusinessNameControlTxt0DARB
ReturnHeader/Filer/EIN0320278089
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 207
ReturnHeader/Filer/USAddress/CityNm0DARBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059829
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CA32FB4F6A70B8B76877E00E8879FD84B6A02D2B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CA32FB4F6A70B8B76877E00E8879FD84B6A02D2B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08102752018066hxpviu0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.153.89.19
ReturnHeader/FilingSecurityInformation/IPDt02018-03-07
ReturnHeader/FilingSecurityInformation/IPTm018:37:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900211498
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary Lemons EA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 470
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Darby
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059829
ReturnHeader/PreparerPersonGrp/PhoneNum04068213362
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Lemons
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-07T16:37:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,956
Liabilities
$0
Net assets
$186,956
Revenue
$50,790
Expenses
$41,666
Net income
$9,124
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