Civic Intelligence

Bwf Project Inc.

990EZ • Fiscal year 2010 • EIN 43-2007394

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 13, 2011

Organization Profilewww.breakfastwithfred.com
PO Box 57475765
Siviq Scores

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

Liabilities / Assets

50th percentile

0.01x

Higher debt load relative to assets than 50% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets50th percentile

Assets

$109,965

No earlier filing loaded for comparison.

Net Assets

$109,415

No earlier filing loaded for comparison.

Liabilities

$550

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

$48,231

No earlier filing loaded for comparison.

Expenses

$26,773

No earlier filing loaded for comparison.

Net Income

$21,458

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2010: $109,965Liabilities 2010: $550Net Assets 2010: $109,4152010Assets 2011: $86,799Liabilities 2011: $550Net Assets 2011: $86,2492011Assets 2012: $61,072Liabilities 2012: $3432012

Highlighted filing

2010

Assets$109,965
Liabilities$550
Net Assets$109,415
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $48,231Expenses 2010: $26,773Net Income 2010: $21,4582010Revenue 2011: $27,491Expenses 2011: $50,657Net Income 2011: -$23,1662011Revenue 2012: $44,452Expenses 2012: $69,972Net Income 2012: -$25,5202012

Highlighted filing

2010

Revenue$48,231
Expenses$26,773
Net Income$21,458
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 13, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
43-2007394
Raw XML Appendix146 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY084604
IRS990EZ/CashSavingsAndInvestments/EOY0107570
IRS990EZ/ContributionsGiftsGrantsEtc047944
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear021458
IRS990EZ/FeesAndOthPymtToIndContractors011320
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts048231
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY087957
IRS990EZ/NetAssetsOrFundBalancesBOY087957
IRS990EZ/NetAssetsOrFundBalances/EOY0109415
IRS990EZ/NetAssetsOrFundBalancesEOY0109415
IRS990EZ/OccupancyRentUtilitiesAndMaint04776
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 574
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115129 ENGLISH VILLAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine129612 ORCHARD HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13508 SUMMIT DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine144031 GULF SHORE BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HAWKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NASHVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2DALLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3RICHARDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4NAPLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075765
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode137211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275243
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode375081
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode434103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRENDA A SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEFFREY HORCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EDMOND A YATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT DEFFINBAUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARY ANN DODGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Sec/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03353
IRS990EZ/OtherAssetsTotal/EOY02395
IRS990EZ/OtherExpensesTotal010588
IRS990EZ/PrimaryExemptPurpose0See statement attached.
IRS990EZ/PrintingPublicationsPostage089
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BFW PROJECT: VIDEOS, BOOKS, LEADERSHIP LECTURE SERIES, WEBSITE, CONFERENCES, SEMINARS, WEEKLY LEADERSHIP E-MAIL.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026773
IRS990EZ/ProgramServiceRevenue0287
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/EOY0550
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 574
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HAWKINS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075765
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRENDA A SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02147078044
IRS990EZ/TotalAssets/BOY087957
IRS990EZ/TotalAssets/EOY0109965
IRS990EZ/TotalExpenses026773
IRS990EZ/TotalProgramServiceExpenses026773
IRS990EZ/TotalRevenue048231
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.breakfastwithfred.com
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INSURANCE 1855. LEADERSHIP LECTURE SERIES 2206. PROFESSIONAL SERVICES 750. TAXES - PAYROLL 2108. CREDIT CARD FEES 537. VEHICLE EXPENSE 2054. DONATION 120. DEPRECIATION 958.
IRS990ScheduleO/GeneralExplanation/Explanation1CREDIT CARD BALANCE 550.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0432007394
ReturnHeader/Filer/Name/BusinessNameLine10BWF PROJECT INC
ReturnHeader/Filer/NameControl0BWFP
ReturnHeader/Filer/Phone09037900410
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 574
ReturnHeader/Filer/USAddress/City0HAWKINS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075765
ReturnHeader/Officer/DateSigned02011-11-13
ReturnHeader/Officer/Name0BRENDA SMITH
ReturnHeader/Officer/Phone09037900410
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LARRY COVENTRY CFP CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 236
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0QUITMAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075783
ReturnHeader/Preparer/Name0LARRY COVENTRY CFP CPA
ReturnHeader/Preparer/Phone09037634711
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T06:46:52-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$109,965
Liabilities
$550
Net assets
$109,415
Revenue
$48,231
Expenses
$26,773
Net income
$21,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$0.61$0.00$0.44$0.70$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.01$0.86$0.27$0.51$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.09$0.48$0.27$0.21