Civic Intelligence

Bwf Project Inc.

990EZ • Fiscal year 2011 • EIN 43-2007394

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

PO Box 57475765
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

5th percentile

-84%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

22nd percentile

-21%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

13th percentile

-43%

Faster revenue growth than 13% of similar nonprofits.

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

Assets

Down

$86,799

Down $23,166 (-21%) from 2010

Net Assets

Down

$86,249

Down $23,166 (-21%) from 2010

Liabilities

Flat

$550

Flat from 2010

Revenue

Down

$27,491

Down $20,740 (-43%) from 2010

Expenses

Up

$50,657

Up $23,884 (+89%) from 2010

Net Income

Down

-$23,166

Down $44,624 (-208%) from 2010

Historical Trend

Balance Sheet Trend

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

2011

Assets$86,799
Liabilities$550
Net Assets$86,249

Operations Trend

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

2011

Revenue$27,491
Expenses$50,657
Net Income-$23,166
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
43-2007394
Raw XML Appendix151 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/BOY0107570
IRS990EZ/CashSavingsAndInvestments/EOY085088
IRS990EZ/ContributionsGiftsGrantsEtc027290
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-23166
IRS990EZ/FeesAndOthPymtToIndContractors08105
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts027491
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0201
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0109415
IRS990EZ/NetAssetsOrFundBalancesBOY0109415
IRS990EZ/NetAssetsOrFundBalances/EOY086249
IRS990EZ/NetAssetsOrFundBalancesEOY086249
IRS990EZ/OccupancyRentUtilitiesAndMaint05139
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/Compensation017500
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/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02395
IRS990EZ/OtherAssetsTotal/EOY01711
IRS990EZ/OtherExpensesTotal019790
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See statement attached.
IRS990EZ/PrintingPublicationsPostage0123
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BFW PROJECT: VIDEOS, BOOKS, LEADERSHIP LECTURE SERIES, WEBSITE, CONFERENCES, SEMINARS, WEEKLY LEADERSHIP E-MAIL.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses050657
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits017500
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0550
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/BOY0109965
IRS990EZ/TotalAssets/EOY086799
IRS990EZ/TotalExpenses050657
IRS990EZ/TotalProgramServiceExpenses050657
IRS990EZ/TotalRevenue027491
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.breakfastwithfred.com
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleO/GeneralExplanation/Explanation0INSURANCE 1549. LEADERSHIP LECTURE SERIES 1200. PROFESSIONAL SERVICES 1925. TAXES - PAYROLL 1711. CREDIT CARD FEES 649. VEHICLE EXPENSE 11022. DONATION DEPRECIATION 1734.
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICE EQUIPMENT 2395. 1711.
IRS990ScheduleO/GeneralExplanation/Explanation2CREDIT CARD BALANCE 550. 550.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-11-13
ReturnHeader/Officer/Name0BRENDA SMITH
ReturnHeader/Officer/Phone09037900410
ReturnHeader/Officer/Title0BRENDA SMITH
ReturnHeader/Preparer/DatePrepared02012-11-14
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T11:45:49-08:00

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