Civic Intelligence

Bread Basket Ministries Inc

990 • Fiscal year 2017 • EIN 75-2056757

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 24, 2018

Organization ProfileBREADBASKETMINISTRIES.ORG
PO Box 244Fort Worth, TX 76101

(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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

23rd percentile

-7.4%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$49,130

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$466,177

Down $55,702 (-11%) from 2016

Net Assets

Down

$463,033

Down $54,910 (-11%) from 2016

Liabilities

Down

$3,144

Down $792 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin23rd percentile

Revenue

Up

$742,116

Up $158,100 (+27%) from 2016

Expenses

Up

$797,026

Up $143,432 (+22%) from 2016

Net Income

Up

-$54,910

Up $14,668 (+21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$466,177
Liabilities$3,144
Net Assets$463,033
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$742,116
Expenses$797,026
Net Income-$54,910
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 24, 2018
Return Version
2017v2.3
Gross Receipts
$742,116
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.

The organization exists to assist needy families, senior citizens, and disabled people with emergency and supplemental groceries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$275,196$259,060▼ $16,136
Savings and Temporary Cash Investments$206,652$168,778▼ $37,874
Cash and Non-Interest-Bearing Accounts$39,929$38,237▼ $1,692
Inventories for Sale or Use$102$102→ $0
Total Assets$521,879$466,177▼ $55,702
Liabilities
Accounts Payable and Accrued Expenses$3,936$3,144▼ $792
Total Liabilities$3,936$3,144▼ $792
Net Assets / Fund Balance
Unrestricted Net Assets$517,943$463,033▼ $54,910
Total Net Assets Fund Balance$517,943$463,033▼ $54,910
Total Liabilities and Net Assets / Fund Balance$521,879$466,177▼ $55,702

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$166,720$143,834$310,554
Land$74,919-$74,919
Equipment$17,421$48,852$66,273
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark BerryExecutive DiFT$49,130$49,130

Board Members and Trustees

NameTitle
Mark HouserPresident/di
Cecelia DuboseDirector
Joseph LeeDirector
Dwight PearsonTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$741,641
Program Service Revenue
$0
Investment Income
$126
Other Revenue
$349
All Other Contributions
$741,641
Change in Net Assets
$-54,910

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 Inventory376,990$622,014Fair Market Value
Total Noncash Contributions376,990$622,014-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$622,744
Other Expenses$87,541
Salaries, Compensation, and Employee Benefits$86,741
Total Fundraising Expense$8,674
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$622,744--$622,744
Current Officers, Directors, Trustees, and Key Employees$36,847$7,369$4,913$49,129
Other Salaries and Wages$23,401$4,680$3,120$31,201
Occupancy$23,488--$23,488
Depreciation Depletion$14,523$1,614-$16,137
Office Expenses$10,182$5,304-$15,486
Travel$9,115--$9,115
Payroll Taxes$4,808$962$641$6,411
Fees for Services Accounting-$3,365-$3,365
Fees for Services Other$950--$950
Other Expenses$525--$525
Information Technology$409--$409
Total Functional Expenses$765,058$23,294$8,674$797,026
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
Yes
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 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 personnel. It is their continuing responsibility to scrutinize their transactions for any conflicts. If a potential conflict arises, 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 subcommittee will meet annually to make recommendations for the following years compensation. Once an agreement has been reached, the proposed 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
PO BOX 244, FORT WORTH, TX 76101

Signing Officer

Name
Mark Berry
Title
Executive Director
Phone
8175352323
Signed
2018-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Houser
Formed
1985
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
4
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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0622014
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01715
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
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/ContributionCnt0376990
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0622014
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
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/ExplanationTxt0THE 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/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS DIRECTED TOWARDS THE BOARD, OFFICERS, AND MANAGEMENT PERSONNEL. IT IS THEIR CONTINUING RESPONSIBILITY TO SCRUTINIZE THEIR TRANSACTIONS FOR ANY CONFLICTS. IF A POTENTIAL CONFLICT ARISES, 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/ExplanationTxt2THE SALARY REVIEW SUBCOMMITTEE WILL MEET ANNUALLY TO MAKE RECOMMENDATIONS FOR THE FOLLOWING YEARS COMPENSATION. ONCE AN AGREEMENT HAS BEEN REACHED, THE PROPOSED 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/ExplanationTxt3THE 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0521879
IRS990/TotalAssetsEOYAmt0466177
IRS990/TotalAssetsGrp/BOYAmt0521879
IRS990/TotalAssetsGrp/EOYAmt0466177
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0741641
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08674
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023294
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0765058
IRS990/TotalFunctionalExpensesGrp/TotalAmt0797026
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03936
IRS990/TotalLiabilitiesEOYAmt03144
IRS990/TotalLiabilitiesGrp/BOYAmt03936
IRS990/TotalLiabilitiesGrp/EOYAmt03144
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0517943
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0463033
IRS990/TotalProgramServiceExpensesAmt0765058
IRS990/TotalReportableCompFromOrgAmt049130
IRS990/TotalRevenueGrp/ExclusionAmt0475
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0742116
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0521879
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0466177
IRS990/TravelGrp/ProgramServicesAmt09115
IRS990/TravelGrp/TotalAmt09115
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0517943
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0463033
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 244
IRS990/USAddress/CityNm0FORT WORTH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076101
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0BREADBASKETMINISTRIES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08175352323
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREAD BASKET MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0BREA
ReturnHeader/Filer/EIN0752056757
ReturnHeader/Filer/PhoneNum08175352323
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 244
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId099749A1F9CB1870AF1BA13BD32A93A25F68041A3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D3FCBD9B0E22ED9247C5972FCFF84A3507B16488
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.201.233.6
ReturnHeader/FilingSecurityInformation/IPDt02018-09-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:45:05
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/PreparationDt02018-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE L SOMMERVILLE CPA
ReturnHeader/ReturnTs02018-09-25T09:45:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$466,177
Liabilities
$3,144
Net assets
$463,033
Revenue
$742,116
Expenses
$797,026
Net income
-$54,910
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
2017Detailed filing. Detailed filing data is available for this year.$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