Civic Intelligence

Methodisms Breadbasket & Emergency

990EZ • Fiscal year 2013 • EIN 75-1490516

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

1451 John West BlvdDallas, TX 75223

(214) 324-3440

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

88th percentile

67%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

38th percentile

-5.9%

Faster revenue growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$42,523

Up $27,340 (+180%) from 2011

Net Assets

Up

$42,523

Up $32,862 (+340%) from 2011

Liabilities

Down

$0

Down $5,522 (-100%) from 2011

Revenue

Down

$78,475

Down $10,093 (-11%) from 2011

Expenses

Down

$45,258

Down $56,592 (-56%) from 2011

Net Income

Up

$33,217

Up $46,499 (+350%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $26,396Liabilities 2010: $3,453Net Assets 2010: $22,9432010Assets 2011: $15,183Liabilities 2011: $5,522Net Assets 2011: $9,6612011Assets 2013: $42,523Liabilities 2013: $0Net Assets 2013: $42,5232013Assets 2014: $29,108Liabilities 2014: $0Net Assets 2014: $29,1082014

Highlighted filing

2013

Assets$42,523
Liabilities$0
Net Assets$42,523

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $98,525Expenses 2010: $116,925Net Income 2010: -$18,4002010Revenue 2011: $88,568Expenses 2011: $101,850Net Income 2011: -$13,2822011Revenue 2013: $78,475Expenses 2013: $45,258Net Income 2013: $33,2172013Revenue 2014: $69,593Expenses 2014: $83,011Net Income 2014: -$13,4182014

Highlighted filing

2013

Revenue$78,475
Expenses$45,258
Net Income$33,217
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$78,475
Mission and Program Overview

Mission

Provide emergency assistance

Program Services

DescriptionGrantsExpenses
PROVIDE EMERGENCY ASSISTANCE TO FAMILIES IN THE COMMU- NITY FOOD, RENT, UTILITIES, CLOTHING-$42,258
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
IVAN TATUMPresidentPT$0--
PAUL ANDERSONVPPT$0--
RITA HIGHTOWERSecretaryPT$0--
RON MOOREMember-$0--
GERALD ASKEWMember-$0--
Filing and Contact Details

Filer

EIN
75-1490516
Phone
2143243440

Signing Officer

Name
Ivan Tatum
Title
President
Signed
2014-08-12
Discuss with paid preparer
Yes

Preparer

Preparer
Ana M Blake CPA
Phone
9723712421
Supplemental Narrative

Additional Explanations

PART I LINE 16 Outrecah 6689 Auto expense 2683 and Program

Expense 1301

Raw XML Appendix122 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/PersonNm0IVAN TATUM
IRS990EZ/BooksInCareOfDetail/PhoneNum02143243440
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101451 JOHN WEST BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/City0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075223
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07707
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042523
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078473
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033217
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07564
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09307
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042523
IRS990EZ/GrossReceiptsAmt078475
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt01600
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09307
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042524
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09307
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042523
IRS990EZ/OccupancyRentUtltsAndMaintAmt021166
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0IVAN TATUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RITA HIGHTOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RON MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GERALD ASKEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010673
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EMERGENCY ASSISTANCE
IRS990EZ/PrintingPublicationsPostageAmt05855
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EMERGENCY ASSISTANCE TO FAMILIES IN THE COMMU- NITY FOOD, RENT, UTILITIES, CLOTHING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042258
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045258
IRS990EZ/TotalProgramServiceExpensesAmt042258
IRS990EZ/TotalRevenueAmt078475
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0453942
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0453942
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102258
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0453942
IRS990ScheduleA/TotalSupportAmt0453942
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/ExplanationTxt0Expense 1301
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16 Outrecah 6689 Auto expense 2683 and Program
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IVAN TATUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10METHODISM BREADBASKET
ReturnHeader/Filer/BusinessNameControlTxt0METH
ReturnHeader/Filer/EIN0751490516
ReturnHeader/Filer/PhoneNum02143243440
ReturnHeader/Filer/USAddress/AddressLine101451 JOHN WEST BLVD
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752856930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANA M BLAKE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105220 SPRING VALLEY RD STE 530
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075254
ReturnHeader/PreparerPersonGrp/PhoneNum09723712421
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANA M BLAKE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-14T15:01:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings