Civic Intelligence

Lucy J'S Bakery Inc

990 • Fiscal year 2019 • EIN 82-2457851

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.LUCYJBAKERY.COM
1350 Concourse AveMemphis, TN 38104

(901) 257-9206

Siviq Scores

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

Liabilities / Assets

90th percentile

0.51x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.42x

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

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

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$177,156

Down $27,863 (-14%) from 2018

Net Assets

Down

$87,404

Down $57,692 (-40%) from 2018

Liabilities

Up

$89,752

Up $29,829 (+50%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin13th percentile

Revenue

Up

$214,440

Up $91,059 (+74%) from 2018

Expenses

Up

$272,132

Up $44,998 (+20%) from 2018

Net Income

Up

-$57,692

Up $46,061 (+44%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$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

2019

Assets$177,156
Liabilities$89,752
Net Assets$87,404
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$214,440
Expenses$272,132
Net Income-$57,692
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$214,440
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$194,043$168,438▼ $25,605
Cash and Non-Interest-Bearing Accounts$8,745$6,487▼ $2,258
Prepaid Expenses and Deferred Charges$2,231$2,231→ $0
Total Assets$205,019$177,156▼ $27,863
Liabilities
Other Liabilities$58,592$87,242▲ $28,650
Accounts Payable and Accrued Expenses$1,331$2,510▲ $1,179
Total Liabilities$59,923$89,752▲ $29,829
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$145,096$87,404▼ $57,692
Total Net Assets Fund Balance$145,096$87,404▼ $57,692
Total Liabilities and Net Assets / Fund Balance$205,019$177,156▼ $27,863

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$144,590$27,042$171,632
Equipment$23,848$11,787$35,635
Compensation and Service Providers
Top Officer Pay77th 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
$13,000
Program Service Revenue
$201,440
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,000
Change in Net Assets
$-57,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,909
Other Expenses$124,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,600$31,153-$134,753
Depreciation Depletion$25,604--$25,604
Payroll Taxes$10,773$2,383-$13,156
Insurance$7,550--$7,550
Fees for Services Legal-$2,992-$2,992
Other Expenses$2,052--$2,052
Office Expenses$418$467-$885
Advertising$603--$603
All Other Expenses$600--$600
Total Functional Expenses$235,137$36,995$0$272,132
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
Payroll Tax Liabilities$31,977
Notes Payable-ddhh$24,140
Notes Payable-federal Equipment$12,000
Notes Payable-anonymous$10,000
Notes Payable-anonymous 2$8,500
Line of Credit$625
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
2020-11-12

Organization Details

Principal Officer
Scott Ready
Formed
2017
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
10
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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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId064B12DADF21C0EF469F4CE4E620824F50113C4EA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.93.147.197
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:34:41
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/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL WYRICK CPA
ReturnHeader/ReturnTs02020-11-16T15:34:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$177,156
Liabilities
$89,752
Net assets
$87,404
Revenue
$214,440
Expenses
$272,132
Net income
-$57,692
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