Civic Intelligence

The Breadbasket

990EZ • Fiscal year 2022 • EIN 45-4972377

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

202 E 2nd AvenueFlandreau, SD 57028

(605) 573-0935

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

83rd percentile

37%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

48%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$146,236

Up $29,866 (+26%) from 2021

Net Assets

Up

$146,236

Up $29,866 (+26%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$81,270

Up $26,373 (+48%) from 2021

Expenses

Up

$51,404

Up $16,190 (+46%) from 2021

Net Income

Up

$29,866

Up $10,183 (+52%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2020: $96,687Liabilities 2020: $0Net Assets 2020: $96,6872020Assets 2021: $116,370Liabilities 2021: $0Net Assets 2021: $116,3702021Assets 2022: $146,236Liabilities 2022: $0Net Assets 2022: $146,2362022Assets 2023: $176,125Liabilities 2023: $0Net Assets 2023: $176,1252023Assets 2024: $200,679Net Assets 2024: $200,6792024

Highlighted filing

2022

Assets$146,236
Liabilities$0
Net Assets$146,236

Operations Trend

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

$100K$50K$0Revenue 2020: $98,426Expenses 2020: $45,743Net Income 2020: $52,6832020Revenue 2021: $54,897Expenses 2021: $35,214Net Income 2021: $19,6832021Revenue 2022: $81,270Expenses 2022: $51,404Net Income 2022: $29,8662022Revenue 2023: $97,212Expenses 2023: $67,323Net Income 2023: $29,8892023Revenue 2024: $92,658Expenses 2024: $68,104Net Income 2024: $24,5542024

Highlighted filing

2022

Revenue$81,270
Expenses$51,404
Net Income$29,866
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$81,270
Mission and Program Overview

Mission

The Breadbasket serves persons in need in and around the Moody County Area.

Program Services

DescriptionGrantsExpenses
The Breadbasket serves persons in need in and around the Moody County Area.-$33,526
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dianne StaggsPresident-$0--
Judy JonesV President-$0--
Barb SheaSecretary-$0--
Carole HurleyDirector-$0--
Jane DelayDirector-$0--
Jemina GeraetsDirector-$0--
Bonnie HemmerDirector-$0--
Craig SheaDirector-$0--
Stuart ZephierDirector-$0--
Donna SmithDirector-$0--
Bev BullerDirector-$0--
Becky FrickeTreas/ManagerPT$0--
Filing and Contact Details

Filer

Filer Name
The Breadbasket
EIN
45-4972377
Phone
6055730935
Address
202 E 2nd Avenue, Flandreau, SD 57028

Signing Officer

Name
Becky Fricke
Title
Treas/Manager
Signed
2023-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Kinner & Company Ltd
Address
404 3rd Ave PO Box 690, Brookings, SD 57006
Preparer
Nathan Kinner
Phone
8006922515
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1017

Other Expenses.1002

Office Expenses $476

Other Expenses.1003

Information Technology $415

Other Expenses.1009

Depreciation $426

Other Expenses.1012

Insurance $2155

Other Expenses.1

Food & Supplies to Families $20843

Other Expenses.2

Supplies $12683

Other Expenses.3

Contract Services $10379

Other Expenses.4

Utilities $1944

Other Expenses.5

Temporary Help - Contract $300

Other Expenses.7

Telephone and Internet $79

Other Expenses.8

Equipment Rental and Maintenan $72

Other Expenses.9

Memberships $50

Other Expenses.10

Misc Expense $14

Other Assets.1002

Furniture and Fixtures - Beginning $104 Furniture and Fixtures - Ending $62

Raw XML Appendix203 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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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dianne Staggs
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jane Delay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jemina Geraets
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Bonnie Hemmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Craig Shea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Stuart Zephier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Donna Smith
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0104
IRS990EZ/OtherAssetsTotalDetail/EOYAmt062
IRS990EZ/OtherExpensesTotalAmt050853
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0296
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt081270
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098219
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0758
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalSupportAmt0234593
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food & Supplies to Families $20843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $12683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contract Services $10379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities $1944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Temporary Help - Contract $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone and Internet $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equipment Rental and Maintenan $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Memberships $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Misc Expense $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furniture and Fixtures - Beginning $104 Furniture and Fixtures - Ending $62
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Becky Fricke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treas/Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Breadbasket
ReturnHeader/Filer/BusinessNameControlTxt0THEB
ReturnHeader/Filer/EIN0454972377
ReturnHeader/Filer/PhoneNum06055730935
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 E 2nd Avenue
ReturnHeader/Filer/USAddress/CityNm0Flandreau
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057028
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460400356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kinner & Company Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 3rd Ave PO Box 690
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brookings
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057006
ReturnHeader/PreparerPersonGrp/PhoneNum08006922515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nathan Kinner
ReturnHeader/ReturnTs02023-05-10T13:39:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Becky
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fricke
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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