Civic Intelligence

Bread Basket Ministries Inc

990 • Fiscal year 2014 • EIN 75-2056757

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 09, 2015

Organization ProfileBREADBASKETMINISTRIES.ORG
2809 Mansfield HwyFort Worth, TX 76119

(817) 535-2323

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$43,596

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

62nd percentile

6.9%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$573,505

Up $36,801 (+6.9%) from 2013

Net Assets

Up

$567,823

Up $33,741 (+6.3%) from 2013

Liabilities

Up

$5,682

Up $3,060 (+117%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin55th percentile

Revenue

Up

$668,309

Up $169,042 (+34%) from 2013

Expenses

Up

$634,568

Up $150,046 (+31%) from 2013

Net Income

Up

$33,741

Up $18,996 (+129%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2011: $540,510Liabilities 2011: $4,212Net Assets 2011: $536,2982011Assets 2012: $522,302Liabilities 2012: $2,966Net Assets 2012: $519,3362012Assets 2013: $536,704Liabilities 2013: $2,622Net Assets 2013: $534,0822013Assets 2014: $573,505Liabilities 2014: $5,682Net Assets 2014: $567,8232014Assets 2015: $591,313Liabilities 2015: $3,792Net Assets 2015: $587,5212015Assets 2016: $521,879Liabilities 2016: $3,936Net Assets 2016: $517,9432016Assets 2017: $466,177Liabilities 2017: $3,144Net Assets 2017: $463,0332017Assets 2018: $470,981Liabilities 2018: $3,929Net Assets 2018: $467,0522018Assets 2019: $462,532Liabilities 2019: $4,102Net Assets 2019: $458,4302019Assets 2020: $450,941Liabilities 2020: $4,682Net Assets 2020: $446,2592020Assets 2021: $428,376Liabilities 2021: $4,623Net Assets 2021: $423,7532021Assets 2022: $419,693Liabilities 2022: $2,866Net Assets 2022: $416,8272022Assets 2023: $407,229Liabilities 2023: $4,444Net Assets 2023: $402,7852023Assets 2024: $403,997Liabilities 2024: $6,218Net Assets 2024: $397,7792024

Highlighted filing

2014

Assets$573,505
Liabilities$5,682
Net Assets$567,823
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $289,1632011Expenses 2012: $513,2642012Revenue 2013: $499,267Expenses 2013: $484,522Net Income 2013: $14,7452013Revenue 2014: $668,309Expenses 2014: $634,568Net Income 2014: $33,7412014Revenue 2015: $699,419Expenses 2015: $679,721Net Income 2015: $19,6982015Revenue 2016: $584,016Expenses 2016: $653,594Net Income 2016: -$69,5782016Revenue 2017: $742,116Expenses 2017: $797,026Net Income 2017: -$54,9102017Revenue 2018: $888,956Expenses 2018: $884,937Net Income 2018: $4,0192018Revenue 2019: $458,950Expenses 2019: $467,572Net Income 2019: -$8,6222019Revenue 2020: $435,718Expenses 2020: $447,889Net Income 2020: -$12,1712020Revenue 2021: $460,602Expenses 2021: $483,108Net Income 2021: -$22,5062021Revenue 2022: $497,819Expenses 2022: $504,745Net Income 2022: -$6,9262022Revenue 2023: $609,494Expenses 2023: $623,536Net Income 2023: -$14,0422023Revenue 2024: $485,616Expenses 2024: $490,622Net Income 2024: -$5,0062024

Highlighted filing

2014

Revenue$668,309
Expenses$634,568
Net Income$33,741
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 9, 2015
Return Version
2014v5.0
Gross Receipts
$669,747
Mission and Program Overview

Mission

The organization exists to meet the emergency and supplemental necessities of life for the needy, with the love and concern of god, and provides spiritual nurturing and social action through god's word.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$326,762$325,679▼ $1,083
Savings and Temporary Cash Investments$141,290$141,431▲ $141
Cash and Non-Interest-Bearing Accounts$68,550$106,293▲ $37,743
Inventories for Sale or Use$102$102→ $0
Total Assets$536,704$573,505▲ $36,801
Liabilities
Accounts Payable and Accrued Expenses$2,622$5,682▲ $3,060
Total Liabilities$2,622$5,682▲ $3,060
Net Assets / Fund Balance
Unrestricted Net Assets$534,082$567,823▲ $33,741
Total Net Assets Fund Balance$534,082$567,823▲ $33,741
Total Liabilities and Net Assets / Fund Balance$536,704$573,505▲ $36,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$218,349$119,205$337,554
Land$74,919-$74,919
Equipment$31,566$16,449$48,015
Other Land Buildings-$14,391$14,391
Leasehold Improvements$845$1,105$1,950
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark BerryExecutive DiFT$43,596$43,596

Board Members and Trustees

NameTitle
Vonnie MoyersPresident/di
Dwight PearsonDirector
Jim MurrayDirector
Joseph LeeDirector
Robert MartinDirector
John Harvey JrSecretary/di
Mark HouserTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$665,599
Program Service Revenue
$0
Investment Income
$142
Other Revenue
$2,568
All Other Contributions
$665,599
Change in Net Assets
$33,741

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory351,799$463,430Fair Market Value (FMV)
Total Noncash Contributions351,799$463,430-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$463,675
Other Expenses$96,272
Salaries, Compensation, and Employee Benefits$74,621
Total Fundraising Expense$7,463
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$463,675--$463,675
Current Officers, Directors, Trustees, and Key Employees$32,697$6,539$4,360$43,596
Occupancy$28,952$1,637-$30,589
Other Salaries and Wages$19,095$3,819$2,546$25,460
Depreciation Depletion$17,803--$17,803
Travel$9,954--$9,954
Office Expenses$2,612$6,753-$9,365
Payroll Taxes$4,173$835$557$5,565
Fees for Services Accounting-$2,860-$2,860
Information Technology$160--$160
Other Expenses$121--$121
All Other Expenses$85--$85
Total Functional Expenses$604,662$22,443$7,463$634,568
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Vonnie moyers mark houser president treasurer family relationship”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by a third party cpa firm. After preparation, it is emailed to the executive director for approval. Once approved for processing, the return is processed for signature and sent to the organization. The board reviews and approves the form 990 at the next board meeting before it is signed and filed.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is directed towards the board, officers, and management personal. It is their continuing responsibility to scrutinize their transactions for any conflicts. If a potential conflict arieses, it will be disclosed to the president (or chairman of the board), who will then bring it before the board. The board will then determine if a confict exists and is material. If material, the board will decide if the transaction may be authorized as just, fair, and reasonable to the organization.”

Form 990, Page 6, Part VI, Line 15A

“The salary review subcommitte will meet annually to make recommendations for the following years compensation. Once an agreement has been reached, the propsed compensation will be presented to the board. The board then votes on the proposed compensation. The compensation is voted on only by those members of the governing body that are independent to the person being compensated.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Bread Basket Ministries Inc
EIN
75-2056757
Phone
8175352323
Address
2809 MANSFIELD HWY, FORT WORTH, TX 76119

Signing Officer

Name
Mark Berry
Title
Executive Director
Phone
8175352323
Signed
2015-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Berry
Formed
1985
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
4
Employees
3
Volunteers
50

Preparer

Firm
Sommerville & Associates Pc
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
Preparer
Elaine L Sommerville CPA
Phone
8177955046
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IRS990ScheduleA/TotalSupportAmt02332018
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0218349
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119205
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0337554
IRS990ScheduleD/EquipmentGrp/BookValueAmt031566
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016449
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048015
IRS990ScheduleD/LandGrp/BookValueAmt074919
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074919
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0845
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01105
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01950
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014391
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014391
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0325679
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt048
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1197
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD FOR INDIGENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MEDICAL EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2RENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0463430
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PT I LINE 2 THE ORGANIZATION KEEPS RECORDS ON THEIR CLIENTS, DOCUMENTING THE DAYS THEY RECEIVED ASSISTANCE. THE CLIENTS ARE QUALIFIED BY AGE, DISABILITY, OR BY VERIFYING THEIR NEED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0351799
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 19, COLUMN B - THE NUMBER IN COLUMN B REPRESENTS THE TOTAL POUNDS OF FOOD CONTRIBUTED TO THE ORGANIZATION.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VONNIE MOYERS MARK HOUSER PRESIDENT TREASURER FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY A THIRD PARTY CPA FIRM. AFTER PREPARATION, IT IS EMAILED TO THE EXECUTIVE DIRECTOR FOR APPROVAL. ONCE APPROVED FOR PROCESSING, THE RETURN IS PROCESSED FOR SIGNATURE AND SENT TO THE ORGANIZATION. THE BOARD REVIEWS AND APPROVES THE FORM 990 AT THE NEXT BOARD MEETING BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS DIRECTED TOWARDS THE BOARD, OFFICERS, AND MANAGEMENT PERSONAL. IT IS THEIR CONTINUING RESPONSIBILITY TO SCRUTINIZE THEIR TRANSACTIONS FOR ANY CONFLICTS. IF A POTENTIAL CONFLICT ARIESES, IT WILL BE DISCLOSED TO THE PRESIDENT (OR CHAIRMAN OF THE BOARD), WHO WILL THEN BRING IT BEFORE THE BOARD. THE BOARD WILL THEN DETERMINE IF A CONFICT EXISTS AND IS MATERIAL. IF MATERIAL, THE BOARD WILL DECIDE IF THE TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SALARY REVIEW SUBCOMMITTE WILL MEET ANNUALLY TO MAKE RECOMMENDATIONS FOR THE FOLLOWING YEARS COMPENSATION. ONCE AN AGREEMENT HAS BEEN REACHED, THE PROPSED COMPENSATION WILL BE PRESENTED TO THE BOARD. THE BOARD THEN VOTES ON THE PROPOSED COMPENSATION. THE COMPENSATION IS VOTED ON ONLY BY THOSE MEMBERS OF THE GOVERNING BODY THAT ARE INDEPENDENT TO THE PERSON BEING COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0665599
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07463
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022443
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0604662
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt02622
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02809 MANSFIELD HWY
IRS990/USAddress/CityNm0FORT WORTH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076119
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0BREADBASKETMINISTRIES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08175352323
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREAD BASKET MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0BREA
ReturnHeader/Filer/EIN0752056757
ReturnHeader/Filer/PhoneNum08175352323
ReturnHeader/Filer/USAddress/AddressLine1Txt02809 MANSFIELD HWY
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076119
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412024514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOMMERVILLE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03030 MATLOCK RD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760152936
ReturnHeader/PreparerPersonGrp/PhoneNum08177955046
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$573,505
Liabilities
$5,682
Net assets
$567,823
Revenue
$668,309
Expenses
$634,568
Net income
$33,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.04$0.06$3.98$4.86$4.91$0.05
2023Summary only. Only limited summary data is available for this year.$4.07$0.04$4.03$6.09$6.24$0.14
2022Summary only. Only limited summary data is available for this year.$4.20$0.03$4.17$4.98$5.05$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.05$4.24$4.61$4.83$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.05$4.46$4.36$4.48$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.04$4.58$4.59$4.68$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.04$4.67$8.89$8.85$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.03$4.63$7.42$7.97$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.04$5.18$5.84$6.54$0.70
2015Detailed filing. Detailed filing data is available for this year.$5.91$0.04$5.88$6.99$6.80$0.20
2014Detailed filing. Detailed filing data is available for this year.$5.74$0.06$5.68$6.68$6.35$0.34
2013Summary only. Only limited summary data is available for this year.$5.37$0.03$5.34$4.99$4.85$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.03$5.19$5.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$0.04$5.36$2.89