Civic Intelligence

Lucy J'S Bakery Inc

EIN 82-2457851 • 501(c)3 • Memphis, TN

Profile

Provides job training and employment with living wages to parents who are working to transition out of homelessness.

1350 Concourse AveMemphis, TN 38104

www.lucyjbakery.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.95x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.32x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

47th percentile

0.2%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

44th percentile

-6.1%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

2.8%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$141,008

Down $9,196 (-6.1%) from 2023

Liabilities

Down

$133,395

Down $9,880 (-6.9%) from 2023

Net Assets

Up

$7,613

Up $684 (+9.9%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin47th percentile

Revenue

Up

$418,095

Up $11,482 (+2.8%) from 2023

Expenses

Down

$417,411

Down $25,709 (-5.8%) from 2023

Net Income

Up

$684

Up $37,191 (+102%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2017: $252,244Liabilities 2017: $3,395Net Assets 2017: $248,8492017Assets 2018: $205,019Liabilities 2018: $59,923Net Assets 2018: $145,0962018Assets 2019: $177,156Liabilities 2019: $89,752Net Assets 2019: $87,4042019Assets 2020: $213,887Liabilities 2020: $163,901Net Assets 2020: $49,9862020Assets 2021: $215,214Liabilities 2021: $146,148Net Assets 2021: $69,0662021Assets 2022: $189,539Liabilities 2022: $146,103Net Assets 2022: $43,4362022Assets 2023: $150,204Liabilities 2023: $143,275Net Assets 2023: $6,9292023Assets 2024: $141,008Liabilities 2024: $133,395Net Assets 2024: $7,6132024

Highlighted filing

2024

Assets$141,008
Liabilities$133,395
Net Assets$7,613
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2017: $269,062Expenses 2017: $20,213Net Income 2017: $248,8492017Revenue 2018: $123,381Expenses 2018: $227,134Net Income 2018: -$103,7532018Revenue 2019: $214,440Expenses 2019: $272,132Net Income 2019: -$57,6922019Revenue 2020: $141,646Expenses 2020: $179,064Net Income 2020: -$37,4182020Revenue 2021: $226,426Expenses 2021: $207,346Net Income 2021: $19,0802021Revenue 2022: $307,576Expenses 2022: $333,206Net Income 2022: -$25,6302022Revenue 2023: $406,613Expenses 2023: $443,120Net Income 2023: -$36,5072023Revenue 2024: $418,095Expenses 2024: $417,411Net Income 2024: $6842024

Highlighted filing

2024

Revenue$418,095
Expenses$417,411
Net Income$684
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,008
Liabilities
$133,395
Net assets
$7,613
Revenue
$418,095
Expenses
$417,411
Net income
$684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$1.33$0.08$4.18$4.17$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.50$1.43$0.07$4.07$4.43$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.90$1.46$0.43$3.08$3.33$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.15$1.46$0.69$2.26$2.07$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.14$1.64$0.50$1.42$1.79$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.90$0.87$2.14$2.72$0.58
2018Summary only. Only limited summary data is available for this year.$2.05$0.60$1.45$1.23$2.27$1.04
2017Summary only. Only limited summary data is available for this year.$2.52$0.03$2.49$2.69$0.20$2.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 9, 2025
Return Version
2024v5.0
Gross Receipts
$418,095
Mission and Program Overview

Mission

Provides job training and employment with living wages to parents who are working to transition out of homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$107,667$95,628▼ $12,039
Cash and Non-Interest-Bearing Accounts$40,306$43,149▲ $2,843
Prepaid Expenses and Deferred Charges$2,231$2,231→ $0
Total Assets$150,204$141,008▼ $9,196
Liabilities
Other Liabilities$140,427$133,395▼ $7,032
Accounts Payable and Accrued Expenses$2,848--
Total Liabilities$143,275$133,395▼ $9,880
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,929$7,613▲ $684
Total Net Assets Fund Balance$6,929$7,613▲ $684
Total Liabilities and Net Assets / Fund Balance$150,204$141,008▼ $9,196

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$84,880$86,752$171,632
Equipment$7,148$44,760$51,908
Other Land Buildings$3,600$900$4,500
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Scott ReadyBoard Chair
Ed CabigaoBoard of Director
Sr Maureen GrinerBoard of Director
Revenue and Support

Revenue Composition

Contributions and Grants
$55,842
Program Service Revenue
$362,253
Investment Income
$0
Other Revenue
$0
All Other Contributions
$55,842
Change in Net Assets
$684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,248
Salaries, Compensation, and Employee Benefits$197,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,718$37,434-$183,152
Depreciation Depletion$16,540--$16,540
Interest$14,367--$14,367
Payroll Taxes$11,147$2,864-$14,011
All Other Expenses$7,582--$7,582
Insurance$6,480--$6,480
Fees for Services Legal-$6,211-$6,211
Other Expenses$3,706--$3,706
Office Expenses$1,399--$1,399
Advertising$19--$19
Total Functional Expenses$370,902$46,509$0$417,411
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$122,999
Payroll Tax Liabilities$10,396
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 11B

“Form 990 was provided to the organization's governing body where it was reviewed, signed and then filed.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
LUCY J'S BAKERY INC
EIN
82-2457851
Phone
9012579206
Address
1350 CONCOURSE AVE, MEMPHIS, TN 38104

Signing Officer

Name
Scott Ready
Title
Board Chair
Phone
9012579206
Signed
2025-06-09

Organization Details

Principal Officer
Scott Ready
Formed
2017
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
18
Volunteers
10

Preparer

Firm
Lenahan Smith & Bargiachi Pc
Address
1080 BROOKFIELD RD, MEMPHIS, TN 38119
Preparer
Michael Wyrick CPA
Phone
9016841100
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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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IRS990/USAddress/ZIPCd038104
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.LUCYJBAKERY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT READY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09012579206
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUCY J'S BAKERY INC
ReturnHeader/Filer/BusinessNameControlTxt0LUCY
ReturnHeader/Filer/EIN0822457851
ReturnHeader/Filer/PhoneNum09012579206
ReturnHeader/Filer/USAddress/AddressLine1Txt01350 CONCOURSE AVE
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621422748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LENAHAN SMITH & BARGIACHI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01080 BROOKFIELD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038119
ReturnHeader/PreparerPersonGrp/PhoneNum09016841100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL WYRICK CPA
ReturnHeader/ReturnTs02025-06-18T10:19:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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