Civic Intelligence

Breakfast on Beech Street

990EZ • Fiscal year 2012 • EIN 51-0529061

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
PO Box 591179608-5911
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$94,593

Up $13,905 (+17%) from 2011

Net Assets

Up

$94,593

Up $13,905 (+17%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin81st percentile

Revenue

Up

$55,174

Up $7,919 (+17%) from 2011

Expenses

Up

$41,269

Up $1,087 (+2.7%) from 2011

Net Income

Up

$13,905

Up $6,832 (+97%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$300K$200K$100K$0Assets 2010: $73,615Liabilities 2010: $0Net Assets 2010: $73,6152010Assets 2011: $80,688Liabilities 2011: $0Net Assets 2011: $80,6882011Assets 2012: $94,593Liabilities 2012: $0Net Assets 2012: $94,5932012Assets 2013: $120,491Liabilities 2013: $0Net Assets 2013: $120,4912013Assets 2014: $134,888Liabilities 2014: $0Net Assets 2014: $134,8882014Assets 2015: $147,103Liabilities 2015: $0Net Assets 2015: $147,1032015Assets 2016: $167,489Liabilities 2016: $0Net Assets 2016: $167,4892016Assets 2017: $186,427Liabilities 2017: $0Net Assets 2017: $186,4272017Assets 2018: $197,127Liabilities 2018: $0Net Assets 2018: $197,1272018Assets 2019: $202,380Liabilities 2019: $0Net Assets 2019: $202,3802019Assets 2020: $218,794Liabilities 2020: $0Net Assets 2020: $218,7942020Assets 2021: $230,641Liabilities 2021: $0Net Assets 2021: $230,6412021Assets 2022: $199,284Liabilities 2022: $0Net Assets 2022: $199,2842022Assets 2023: $196,466Liabilities 2023: $0Net Assets 2023: $196,4662023Assets 2024: $201,943Net Assets 2024: $201,9432024

Highlighted filing

2012

Assets$94,593
Liabilities$0
Net Assets$94,593
Open 2012 Filing

Operations Trend

Revenue Growth70th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $52,309Expenses 2010: $33,688Net Income 2010: $18,6212010Revenue 2011: $47,255Expenses 2011: $40,182Net Income 2011: $7,0732011Revenue 2012: $55,174Expenses 2012: $41,269Net Income 2012: $13,9052012Revenue 2013: $67,265Expenses 2013: $41,367Net Income 2013: $25,8982013Revenue 2014: $65,902Expenses 2014: $51,505Net Income 2014: $14,3972014Revenue 2015: $73,911Expenses 2015: $61,696Net Income 2015: $12,2152015Revenue 2016: $79,143Expenses 2016: $58,757Net Income 2016: $20,3862016Revenue 2017: $87,661Expenses 2017: $68,723Net Income 2017: $18,9382017Revenue 2018: $80,267Expenses 2018: $69,567Net Income 2018: $10,7002018Revenue 2019: $72,705Expenses 2019: $67,452Net Income 2019: $5,2532019Revenue 2020: $77,290Expenses 2020: $60,876Net Income 2020: $16,4142020Revenue 2021: $72,301Expenses 2021: $60,454Net Income 2021: $11,8472021Revenue 2022: $63,291Expenses 2022: $88,021Net Income 2022: -$24,7302022Revenue 2023: $85,979Expenses 2023: $97,068Net Income 2023: -$11,0892023Revenue 2024: $105,620Expenses 2024: $99,126Net Income 2024: $6,4942024

Highlighted filing

2012

Revenue$55,174
Expenses$41,269
Net Income$13,905
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Feed the poor andor underprivileged

Filing and Contact Details

Filer

EIN
51-0529061
Raw XML Appendix152 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
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IRS990EZ/ContributionsGiftsGrantsEtc055071
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013905
IRS990EZ/FeesAndOthPymtToIndContractors06950
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IRS990EZ/NetAssetsOrFundBalancesBOY080688
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALLEN DAUGHERTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARBARA HART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANE HARVEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARGARET BEASLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JODY DEPRIEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4RECORDING SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal026452
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FEED THE POOR ANDOR UNDERPRIVILEGED
IRS990EZ/PrintingPublicationsPostage0172
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE BREAKFAST AND LUNCH FREE OF CHARGE TO POOR HOMELESS DISABLED ANDOR MENTALLY OR PHYSICALLY CHALLENGED PEOPLE WITHOUT SCREENING OR DISCRIMINATION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses041269
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104602 SAGE CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ABILENE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079606
IRS990EZ/TheBooksAreInCareOf/NamePerson0JANE HARVEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03256779965
IRS990EZ/TotalAssets/BOY080688
IRS990EZ/TotalAssets/EOY094593
IRS990EZ/TotalExpenses041269
IRS990EZ/TotalProgramServiceExpenses041269
IRS990EZ/TotalRevenue055174
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmountsSubstContributorsTotal059336
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear055071
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year047025
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years052032
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years057078
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total0261412
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0103
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0230
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0277
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0148
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IRS990ScheduleA/GrossInvestmentIncome170/Total0877
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.77040
IRS990ScheduleA/PublicSupportPertcentPriorYear00.85340
IRS990ScheduleA/PublicSupportTotal1700202076
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IRS990ScheduleA/Total170/Total0261412
IRS990ScheduleA/TotalSupport0262289
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/Explanation0DESCRIPTION AMOUNT DUES FEES PERMITS 242 PAPER GOODS AND CLEANING PRODUCTS 3,012 SUPPLIES 89 GROCERIES 19,135 PROMOTION OF ORGANIZATION 39 INSURANCE 2,484 DEPRECIATION 1,451
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
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ReturnHeader/Filer/EIN0510529061
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ReturnHeader/Filer/NameControl0BREA
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ReturnHeader/Filer/USAddress/City0ABILENE
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ReturnHeader/Filer/USAddress/ZIPCode0796085911
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0ALLEN DAUGHERTY
ReturnHeader/Officer/Phone03256779965
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-15
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ReturnHeader/Preparer/Phone03256755131
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T10:53:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$94,593
Liabilities
$0
Net assets
$94,593
Revenue
$55,174
Expenses
$41,269
Net income
$13,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$2.02$1.06$0.99$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.86$0.97$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.63$0.88$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.72$0.60$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.77$0.61$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.73$0.67$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.80$0.70$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.88$0.69$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.79$0.59$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.74$0.62$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.66$0.52$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.67$0.41$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.55$0.41$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.47$0.40$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.52$0.34$0.19