Civic Intelligence

Breakfast on Beech Street

990EZ • Fiscal year 2021 • EIN 51-0529061

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization ProfileN/A
PO Box 5911Abilene, TX 79608-5911

(325) 669-7566

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

60th percentile

16%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

50th percentile

5.4%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

-6.5%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$230,641

Up $11,847 (+5.4%) from 2020

Net Assets

Up

$230,641

Up $11,847 (+5.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Down

$72,301

Down $4,989 (-6.5%) from 2020

Expenses

Down

$60,454

Down $422 (-0.7%) from 2020

Net Income

Down

$11,847

Down $4,567 (-28%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2021

Assets$230,641
Liabilities$0
Net Assets$230,641
Open 2021 Filing

Operations Trend

Revenue Growth41st 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

2021

Revenue$72,301
Expenses$60,454
Net Income$11,847
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$72,301
Mission and Program Overview

Mission

Feed the poor andor underprivileged

Program Services

DescriptionGrantsExpenses
TO PROVIDE A HOT BREAKFAST AND SACK LUNCH FREE OF CHARGE TO THE POOR, HOMELESS, DISABLED, AND/OR MENTALLY OR PHYSICALLY CHALLENGED PEOPLE WITHOUT SCREENING OR DISCRIMINATION.-$60,454
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE SMITHChairpersonPT$0--
DAVID NICKELTreasurer-$0--
JODY DEPRIESTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Breakfast on Beech Street
EIN
51-0529061
Address
PO BOX 5911, ABILENE, TX 79608-5911

Signing Officer

Name
David Nickel
Title
Treasurer
Phone
3257252258
Signed
2022-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Tim Adcock Income Tax Inc
Address
2401 S WILLIS ST STE 108, ABILENE, TX 79605-6254
Preparer
Tim Adcock
Phone
3256755131
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdues fees permits 250paper goods and cleaning products 7,041supplies 9groceries 29,370gifts 450insurance 2,482promotion of organization 386printing and copying 515investment fees 651”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID NICKEL
IRS990EZ/BooksInCareOfDetail/PhoneNum03256697566
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01033 REEVES
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ABILENE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0218794
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0230641
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069828
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011847
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0218794
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0230641
IRS990EZ/GrossReceiptsAmt072301
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02473
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0218794
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0230641
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0218794
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0230641
IRS990EZ/OccupancyRentUtltsAndMaintAmt0816
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID NICKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JODY DEPRIEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt041154
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FEED THE POOR ANDOR UNDERPRIVILEGED
IRS990EZ/PrintingPublicationsPostageAmt0134
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A HOT BREAKFAST AND SACK LUNCH FREE OF CHARGE TO THE POOR, HOMELESS, DISABLED, AND/OR MENTALLY OR PHYSICALLY CHALLENGED PEOPLE WITHOUT SCREENING OR DISCRIMINATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060454
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060454
IRS990EZ/TotalProgramServiceExpensesAmt060454
IRS990EZ/TotalRevenueAmt072301
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0383322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04232
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52520
IRS990ScheduleA/PublicSupportPY170Pct00.57280
IRS990ScheduleA/PublicSupportTotal170Amt0203535
IRS990ScheduleA/SubstantialContributorsTotAmt0179787
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0383322
IRS990ScheduleA/TotalSupportAmt0387554
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDUES FEES PERMITS 250PAPER GOODS AND CLEANING PRODUCTS 7,041SUPPLIES 9GROCERIES 29,370GIFTS 450INSURANCE 2,482PROMOTION OF ORGANIZATION 386PRINTING AND COPYING 515INVESTMENT FEES 651
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID NICKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03257252258
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREAKFAST ON BEECH STREET
ReturnHeader/Filer/BusinessNameControlTxt0BREA
ReturnHeader/Filer/EIN0510529061
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5911
ReturnHeader/Filer/USAddress/CityNm0ABILENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0796085911
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710945674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIM ADCOCK INCOME TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02401 S WILLIS ST STE 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABILENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0796056254
ReturnHeader/PreparerPersonGrp/PhoneNum03256755131
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM ADCOCK
ReturnHeader/ReturnTs02022-05-13T14:23:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NICKEL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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.

Open filing
Assets
$230,641
Liabilities
$0
Net assets
$230,641
Revenue
$72,301
Expenses
$60,454
Net income
$11,847
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