Civic Intelligence

Bread Head California

990 • Fiscal year 2021 • EIN 81-4597057

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization ProfileWWW.BREADHEAD.ORG
129 N WoodburnLos Angeles, CA 90049

(424) 526-1023

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

10th percentile

-58%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$85,897

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 31.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

42nd percentile

0.4%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-49%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$464,130

Up $1,626 (+0.4%) from 2020

Net Assets

Up

$461,727

Up $31,778 (+7.4%) from 2020

Liabilities

Down

$2,403

Down $30,152 (-93%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin10th percentile

Revenue

Down

$271,312

Down $257,481 (-49%) from 2020

Expenses

Down

$429,335

Down $16,031 (-3.6%) from 2020

Net Income

Down

-$158,023

Down $241,450 (-289%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2021

Assets$464,130
Liabilities$2,403
Net Assets$461,727
Open 2021 Filing

Operations Trend

Revenue Growth17th 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

2021

Revenue$271,312
Expenses$429,335
Net Income-$158,023
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$271,317
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$429,949$461,727▲ $31,778
Land, Buildings, and Equipment, Net$272,526$275,156▲ $2,630
Accounts Receivable$5,622$183,650▲ $178,028
Savings and Temporary Cash Investments$130,992--
Inventories for Sale or Use-$4,185-
Cash and Non-Interest-Bearing Accounts$53,364$1,139▼ $52,225
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$462,504$464,130▲ $1,626
Liabilities
Unsecured Notes Loans Payable$29,277$0▼ $29,277
Accounts Payable and Accrued Expenses$3,278$2,403▼ $875
Total Liabilities$32,555$2,403▼ $30,152
Net Assets / Fund Balance
Total Net Assets Fund Balance$429,949$461,727▲ $31,778
Total Liabilities and Net Assets / Fund Balance$462,504$464,130▲ $1,626

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$193,899$10,163$204,062
Equipment$76,695$11,267$87,962
Other Land Buildings$4,562$455$5,017
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin K FloodExecutive DirectorFT$79,594$6,303$85,897

Board Members and Trustees

NameTitle
Celeste BakerChair
Judith G SaundersDeputy Director
Niloo FotouhiDirector
Tyler MorrisDirector
Denny Monique KatsanisSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,191
Program Service Revenue
$10,631
Investment Income
$-1
Other Revenue
$491
All Other Contributions
$230,914
Change in Net Assets
$-158,023

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory175$109,237Fair Market Value (FMV)
Securities Publicly Traded1$108,084Fair Market Value (FMV)
Clothing and Household Goods-$1,200Fair Market Value (FMV)
Other Non Cash Contri Table1$1,050-
Total Noncash Contributions177$219,571-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$244,883
Other Expenses$184,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,960--$124,960
Current Officers, Directors, Trustees, and Key Employees$63,675$15,919-$79,594
Other Employee Benefits$18,584--$18,584
Payroll Taxes$17,687--$17,687
Fees for Services Accounting-$13,945-$13,945
Fees for Services Other$11,880--$11,880
Occupancy$10,900--$10,900
Office Expenses$10,872--$10,872
Information Technology$9,060--$9,060
Pension Plan Contributions$4,058--$4,058
Fees for Services Legal-$3,435-$3,435
Insurance$3,210--$3,210
Advertising$1,426--$1,426
Travel$309--$309
Other Expenses$210--$210
Conferences and Meetings$195--$195
Interest$65--$65
All Other Expenses$60--$60
Total Functional Expenses$396,036$33,299$0$429,335
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
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board treasurer reviews the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is determined based on comparable data from the website candid.org.”

Form 990, Part VI, Section C, Line 19

“No documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Bread Head California
EIN
81-4597057
Phone
4245261023
Address
129 N WOODBURN, LOS ANGELES, CA 90049

Signing Officer

Name
Denny Monique Katsanis
Title
Secretary
Phone
4245261023
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denny Monique Katsanis
Formed
2016
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
7
Volunteers
45

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0877
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0151121
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0111762
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0378271
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0373678
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt097077
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0962788
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0189122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0403467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0402388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/Total509Grp/TotalAmt01113909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0189126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0403473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0403239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01114786
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt076695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087962
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0193899
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010163
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0204062
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04562
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0455
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05017
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0275156
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt01200
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0175
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0109237
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GIFT CARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01050
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0108084
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS CONTRIBUTED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD TREASURER REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BASED ON COMPARABLE DATA FROM THE WEBSITE CANDID.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0462504
IRS990/TotalAssetsEOYAmt0464130
IRS990/TotalAssetsGrp/BOYAmt0462504
IRS990/TotalAssetsGrp/EOYAmt0464130
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0260191
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033299
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0396036
IRS990/TotalFunctionalExpensesGrp/TotalAmt0429335
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032555
IRS990/TotalLiabilitiesEOYAmt02403
IRS990/TotalLiabilitiesGrp/BOYAmt032555
IRS990/TotalLiabilitiesGrp/EOYAmt02403
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0429949
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0461727
IRS990/TotalOtherCompensationAmt06303
IRS990/TotalProgramServiceExpensesAmt0396036
IRS990/TotalProgramServiceRevenueAmt010631
IRS990/TotalReportableCompFromOrgAmt079594
IRS990/TotalRevenueGrp/ExclusionAmt0490
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010631
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271312
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0462504
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0464130
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0309
IRS990/TravelGrp/TotalAmt0309
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt029277
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,130
Liabilities
$2,403
Net assets
$461,727
Revenue
$271,312
Expenses
$429,335
Net income
-$158,023
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
2021Detailed filing. Detailed filing data is available for this year.$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
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