Civic Intelligence

Bread Head California

990 • Fiscal year 2019 • EIN 81-4597057

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 04, 2020

Organization Profilewww.breadhead.org
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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$57,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

96th percentile

257%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

313%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$356,113

Up $256,371 (+257%) from 2018

Net Assets

Up

$346,522

Up $246,780 (+247%) from 2018

Liabilities

Up

$9,591

Up $9,591 from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin92nd percentile

Revenue

Up

$483,399

Up $366,451 (+313%) from 2018

Expenses

Up

$232,710

Up $213,938 (+1140%) from 2018

Net Income

Up

$250,689

Up $152,513 (+155%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2019

Assets$356,113
Liabilities$9,591
Net Assets$346,522
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

2019

Revenue$483,399
Expenses$232,710
Net Income$250,689
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 4, 2020
Return Version
2019v5.0
Gross Receipts
$483,399
Mission and Program Overview

Mission

Providing food and supplies for the poor

Bread Head is a 501(c)3 dedicated to alleviating food insecurity, promoting food literacy, and fostering community among young people experiencing homelessness through culinary life skills classes delivered in a supportive, nurturing environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$95,833$346,522▲ $250,689
Land, Buildings, and Equipment, Net-$223,817-
Cash and Non-Interest-Bearing Accounts$3,747$124,380▲ $120,633
Investments in Publicly Traded Securities$95,995$0▼ $95,995
Accounts Receivable-$7,916-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$99,742$356,113▲ $256,371
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,909$9,591▲ $5,682
Total Liabilities$3,909$9,591▲ $5,682
Net Assets / Fund Balance
Total Net Assets Fund Balance$95,833$346,522▲ $250,689
Total Liabilities and Net Assets / Fund Balance$99,742$356,113▲ $256,371

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$167,130-$167,130
Equipment$56,687-$56,687
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judith G SaundersProgram DirectoFT$57,500$57,500
Celeste BakerPresidentPT$23,971$23,971
Denny Monique KatsanisSecretaryPT$3,141$3,141
Revenue and Support

Revenue Composition

Contributions and Grants
$401,728
Program Service Revenue
$660
Investment Income
$81,011
Other Revenue
$0
All Other Contributions
$401,728
Change in Net Assets
$250,689

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
Securities Publicly Traded1$282,367-
Food Inventory52$4,739Resale
Total Noncash Contributions53$287,106-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,558
Other Expenses$105,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$81,471--$81,471
Fees for Services Other$39,380--$39,380
Other Employee Benefits$22,870--$22,870
Payments to Affiliates$16,859--$16,859
Other Salaries and Wages$9,282--$9,282
Advertising$8,450--$8,450
Information Technology$8,118--$8,118
Payroll Taxes$7,824--$7,824
Pension Plan Contributions$6,111--$6,111
Insurance-$5,620-$5,620
Travel$2,453--$2,453
Fees for Services Accounting-$1,919-$1,919
Occupancy-$1,739-$1,739
Other Expenses$827$3,685-$827
Fees for Services Legal-$669-$669
All Other Expenses$417$246-$663
Conferences and Meetings$373--$373
Office Expenses-$371-$371
Interest-$20-$20
Total Functional Expenses$218,441$14,269$0$232,710
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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 Baker
Title
President
Signed
2020-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Celeste Baker
Formed
2016
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
3

Preparer

Firm
Khalsa Mcbrearty Accountancy Llp
Address
3200 N Central Avenue Ste 1150, PHOENIX, AZ 85012
Preparer
Jodha S Khalsa CPA
Phone
6024072800
Supplemental Narrative

Additional Explanations

FORM 990-EZ, PART III, Primary Exempt Purpose

“Providing Food and Supplies for the Poor”

Raw XML Appendix390 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Providing Food and Supplies for the Poor
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, Primary Exempt Purpose
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Celeste Baker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-04
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ReturnHeader/Filer/BusinessNameControlTxt0BREA
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ReturnHeader/Filer/PhoneNum06022958085
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03200 N Central Avenue Ste 1150
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ReturnHeader/PreparerPersonGrp/PhoneNum06024072800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jodha S Khalsa CPA
ReturnHeader/ReturnTs02020-08-04T15:00:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,113
Liabilities
$9,591
Net assets
$346,522
Revenue
$483,399
Expenses
$232,710
Net income
$250,689
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
2019Detailed filing. Detailed filing data is available for this year.$3.56$0.10$3.47$4.83$2.33$2.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$1.17$0.19$0.98