Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 17.5% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$172,678
Up $78,686 (+84%) from 2020
Net Assets
Up$172,678
Up $78,686 (+84%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$174,445
Up $74,186 (+74%) from 2020
Expenses
Up$95,757
Up $59,559 (+165%) from 2020
Net Income
Up$78,688
Up $14,627 (+23%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Aug 1, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $174,445
Mission and Program Overview
Mission
Emergency assistance (food, clothing, cash)
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WE SERVED NEARLY 45,000 WARM MEALS IN 2021 WITH OUR WEEKEND BURRITO DISTRIBUTION PROGRAM. WASTE TO TASTE IS A FOOD RESCUE AND FREE FOOD BOX PROGRAM THAT STARTED IN APRIL 2020 WE PROVIDED MORE THAN 5,000 FOOD BOXES IN 2021. LITTLE FREE PANTRIES WE SET UP MORE THAN 40 NEIGHBORHOOD PANTRIES TO PROVIDE FREE FOOD ACROSS EUGENE & SPRINGFIELD. | - | $68,434 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JENNIFER DENSON | Executive Di | FT | $30,483 | - | $30,483 |
| KATHRYN CALISE | President/Tr | PT | $0 | - | - |
| ELIZABETH HURKES | Vice Preside | PT | $0 | - | - |
| ASHER KRAMERBERRY | Secretary | PT | $0 | - | - |
| RENE KANE | Board Member | PT | $0 | - | - |
| KAREN SONNTAG | Board Member | PT | $0 | - | - |
| CHRISTINE MULDER | Board Member | PT | $0 | - | - |
| LYNN HUYNH | Board Member | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Burrito Brigade
- EIN
- 47-3100942
- Phone
- 5415565051
- Address
- 2040 DEWEY STREET, EUGENE, OR 97402
Signing Officer
- Name
- Kathryn Calise
- Title
- President/treasurer
- Phone
- 5415565051
- Signed
- 2022-08-01
Preparer
- Firm
- Emge & Whyte
- Address
- 2505 W 11TH AVE, EUGENE, OR 97402-3315
- Preparer
- Kris Zito
- Phone
- 5414852100
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 215 office supplies 2,648 copies & printing 86 postage 17 memberships & subscriptions 95 travel 2,517 conferences/meetings 282 insurance 2,779 merchandise 80 bank charges 854 kitchen equipment 417 permits & fees 209 program supplies 21,100 repairs & maintenance 3,082 other business expense 3,502 non-investment depreciation 1,283 total 39,166”
Form 990-ez, Part II, Line 24
“6,416 6,416 less accumulated depreciation 107 1,390 total 6,309 5,026”
Form 990-ez, Part III, Line 28
“We served nearly 45,000 warm meals in 2021 with our weekend burrito distribution program. Waste to taste is a food rescue and free food box program that started in april 2020 we provided more than 5,000 food boxes in 2021. Little free pantries we set up more than 40 neighborhood pantries to provide free food across eugene & springfield.”
Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ERIKA GOLDE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5415565051 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2040 DEWEY STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | EUGENE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97402 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 87681 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 167652 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 174266 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 78688 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2465 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 93990 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 172678 |
| IRS990EZ/GrossReceiptsAmt | 0 | 174445 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 179 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 93990 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 172678 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 93990 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 172678 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2427 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 30483 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JENNIFER DENSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KATHRYN CALISE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ELIZABETH HURKES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ASHER KRAMERBERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RENE KANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KAREN SONNTAG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CHRISTINE MULDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LYNN HUYNH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6309 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5026 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39166 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EMERGENCY ASSISTANCE (FOOD, CLOTHING, CASH) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE SERVED NEARLY 45,000 WARM MEALS IN 2021 WITH OUR WEEKEND BURRITO DISTRIBUTION PROGRAM. WASTE TO TASTE IS A FOOD RESCUE AND FREE FOOD BOX PROGRAM THAT STARTED IN APRIL 2020 WE PROVIDED MORE THAN 5,000 FOOD BOXES IN 2021. LITTLE FREE PANTRIES WE SET UP MORE THAN 40 NEIGHBORHOOD PANTRIES TO PROVIDE FREE FOOD ACROSS EUGENE & SPRINGFIELD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 68434 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 51699 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 95757 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 68434 |
| IRS990EZ/TotalRevenueAmt | 0 | 174445 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | BURRITOBRIGADE.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 174266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 99819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 354157 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 619 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 309923 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 44234 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 174266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 99819 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42085 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27902 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10085 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 354157 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 354157 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 215 OFFICE SUPPLIES 2,648 COPIES & PRINTING 86 POSTAGE 17 MEMBERSHIPS & SUBSCRIPTIONS 95 TRAVEL 2,517 CONFERENCES/MEETINGS 282 INSURANCE 2,779 MERCHANDISE 80 BANK CHARGES 854 KITCHEN EQUIPMENT 417 PERMITS & FEES 209 PROGRAM SUPPLIES 21,100 REPAIRS & MAINTENANCE 3,082 OTHER BUSINESS EXPENSE 3,502 NON-INVESTMENT DEPRECIATION 1,283 TOTAL 39,166 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 6,416 6,416 LESS ACCUMULATED DEPRECIATION 107 1,390 TOTAL 6,309 5,026 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WE SERVED NEARLY 45,000 WARM MEALS IN 2021 WITH OUR WEEKEND BURRITO DISTRIBUTION PROGRAM. WASTE TO TASTE IS A FOOD RESCUE AND FREE FOOD BOX PROGRAM THAT STARTED IN APRIL 2020 WE PROVIDED MORE THAN 5,000 FOOD BOXES IN 2021. LITTLE FREE PANTRIES WE SET UP MORE THAN 40 NEIGHBORHOOD PANTRIES TO PROVIDE FREE FOOD ACROSS EUGENE & SPRINGFIELD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHRYN CALISE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5415565051 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-08-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BURRITO BRIGADE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BURR |
| ReturnHeader/Filer/EIN | 0 | 473100942 |
| ReturnHeader/Filer/PhoneNum | 0 | 5415565051 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2040 DEWEY STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EUGENE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97402 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 930991735 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EMGE & WHYTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2505 W 11TH AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EUGENE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 974023315 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5414852100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-08-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRIS ZITO |
| ReturnHeader/ReturnTs | 0 | 2022-08-10T18:42:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KATHRYN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CALISE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $172,678
- Liabilities
- -
- Net assets
- $172,678
- Revenue
- $174,445
- Expenses
- $95,757
- Net income
- $78,688