Civic Intelligence

Bread Head California

990EZ • Fiscal year 2018 • EIN 81-4597057

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 20, 2019

Organization ProfileN/A
6050 El TordoRancho Santa Fe, CA 92067

(602) 295-8085

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$99,742

No earlier filing loaded for comparison.

Net Assets

$99,742

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

$116,948

No earlier filing loaded for comparison.

Expenses

$18,772

No earlier filing loaded for comparison.

Net Income

$98,176

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2018: $99,742Liabilities 2018: $0Net Assets 2018: $99,7422018Assets 2019: $356,113Liabilities 2019: $9,591Net Assets 2019: $346,5222019Assets 2020: $462,504Liabilities 2020: $32,555Net Assets 2020: $429,9492020Assets 2021: $464,130Liabilities 2021: $2,403Net Assets 2021: $461,7272021Assets 2022: $159,520Liabilities 2022: $1,637Net Assets 2022: $157,8832022Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$99,742
Liabilities$0
Net Assets$99,742
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2018: $116,948Expenses 2018: $18,772Net Income 2018: $98,1762018Revenue 2019: $483,399Expenses 2019: $232,710Net Income 2019: $250,6892019Revenue 2020: $528,793Expenses 2020: $445,366Net Income 2020: $83,4272020Revenue 2021: $271,312Expenses 2021: $429,335Net Income 2021: -$158,0232021Revenue 2022: $44,978Expenses 2022: $160,591Net Income 2022: -$115,6132022Revenue 2024: $27,189Expenses 2024: $136,721Net Income 2024: -$109,5322024

Highlighted filing

2018

Revenue$116,948
Expenses$18,772
Net Income$98,176
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 20, 2019
Return Version
2018v3.1
Gross Receipts
$116,948
Mission and Program Overview

Mission

Providing food and supplies for the poor

Program Services

DescriptionGrantsExpenses
PROVIDING FOOD AND SUPPLIES FOR THE POOR$0$5,795
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CELESTE DUNOYERPresidentPT$0--
DENNY MONIQUE KATSANISSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Bread Head California
EIN
81-4597057
Phone
6022958085
Address
6050 EL TORDO, RANCHO SANTA FE, CA 92067

Signing Officer

Name
Celeste Dunoyer
Title
President
Phone
6022958085
Signed
2019-09-20
Discuss with paid preparer
Yes

Preparer

Firm
Frankel Reichman & Rizzo Llp
Address
6420 WILSHIRE BOULEVARD SUITE 720, LOS ANGELES, CA 90048
Preparer
Abraham Reichman
Phone
3235492160
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: dividend income. Amount: 8. Description: long term capital gain income. Amount: 8. Total to form 990-ez, line 8: 16.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 2,763. Description: bank service charge. Amount: 61. Description: business registration fees. Amount: 160. Description: insurance - property. Amount: 2,248. Description: insurance - commercial auto. Amount: 285. Description: insurance - liability . Amount: 2,267. Description: supplies. Amount: 1,754. Total to form 990-ez, line 16: 9,538.”

Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0DENNY MONIQUE KATSANIS
IRS990EZ/BooksInCareOfDetail/PhoneNum06022955085
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01623 CRESCENT PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VENICE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090291
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01566
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099742
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0116932
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt098176
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07986
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01566
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099742
IRS990EZ/GrossReceiptsAmt0116948
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01566
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099742
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01566
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099742
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CELESTE DUNOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNY MONIQUE KATSANIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09538
IRS990EZ/OtherRevenueTotalAmt016
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING FOOD AND SUPPLIES FOR THE POOR
IRS990EZ/PrintingPublicationsPostageAmt01248
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FOOD AND SUPPLIES FOR THE POOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05795
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018772
IRS990EZ/TotalProgramServiceExpensesAmt05795
IRS990EZ/TotalRevenueAmt0116948
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116932
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0116932
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116932
IRS990ScheduleA/Total509Grp/TotalAmt0116932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116932
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0116932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 8. DESCRIPTION: LONG TERM CAPITAL GAIN INCOME. AMOUNT: 8. TOTAL TO FORM 990-EZ, LINE 8: 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 2,763. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 61. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 160. DESCRIPTION: INSURANCE - PROPERTY. AMOUNT: 2,248. DESCRIPTION: INSURANCE - COMMERCIAL AUTO. AMOUNT: 285. DESCRIPTION: INSURANCE - LIABILITY . AMOUNT: 2,267. DESCRIPTION: SUPPLIES. AMOUNT: 1,754. TOTAL TO FORM 990-EZ, LINE 16: 9,538.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CELESTE DUNOYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06022958085
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREAD HEAD CALIFORNIA
ReturnHeader/Filer/BusinessNameControlTxt0BREA
ReturnHeader/Filer/EIN0814597057
ReturnHeader/Filer/PhoneNum06022958085
ReturnHeader/Filer/USAddress/AddressLine1Txt06050 EL TORDO
ReturnHeader/Filer/USAddress/CityNm0RANCHO SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092067
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId015D27EEA32F6B4892B49FC68E4E1A7AFA2235024
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07948FB5929337F85086F7610B94B3BCA9AA3CD26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.152.66.234
ReturnHeader/FilingSecurityInformation/IPDt02019-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:15:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452475567
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANKEL REICHMAN & RIZZO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06420 WILSHIRE BOULEVARD SUITE 720
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090048
ReturnHeader/PreparerPersonGrp/PhoneNum03235492160
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABRAHAM REICHMAN
ReturnHeader/ReturnTs02019-10-02T19:16:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,742
Liabilities
$0
Net assets
$99,742
Revenue
$116,948
Expenses
$18,772
Net income
$98,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.27$1.37$1.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.02$1.58$0.45$1.61$1.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.02$4.62$2.71$4.29$1.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.33$4.30$5.29$4.45$0.83
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.10$3.47$4.83$2.33$2.51
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.17$0.19$0.98