Civic Intelligence

The Breakfast Project

990EZ • Fiscal year 2021 • EIN 82-5409792

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 28, 2021

584 Castro Street PMB 624San Francisco, CA 94114

(415) 849-2033

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

71st percentile

27%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

85th percentile

$20,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 36.9% of source-year revenue.

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

Asset Growth

64th percentile

18%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

41st percentile

-5.9%

Faster revenue growth than 41% of similar nonprofits.

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

Assets

Up

$50,826

Up $7,627 (+18%) from 2020

Net Assets

$50,826

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$54,224

Down $3,382 (-5.9%) from 2020

Expenses

Down

$39,791

Down $8,167 (-17%) from 2020

Net Income

Up

$14,433

Up $4,785 (+50%) from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2019: $37,602Liabilities 2019: $02019Assets 2020: $43,199Liabilities 2020: $02020Assets 2021: $50,826Liabilities 2021: $0Net Assets 2021: $50,8262021Assets 2022: $67,641Liabilities 2022: $0Net Assets 2022: $67,6412022Assets 2023: $86,903Liabilities 2023: $0Net Assets 2023: $86,9032023Assets 2024: $65,078Liabilities 2024: $0Net Assets 2024: $65,0782024Assets 2025: $83,301Liabilities 2025: $0Net Assets 2025: $83,3012025

Highlighted filing

2021

Assets$50,826
Liabilities$0
Net Assets$50,826

Operations Trend

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

$100K$50K$0-$50KRevenue 2019: $60,806Expenses 2019: $41,203Net Income 2019: $19,6032019Revenue 2020: $57,606Expenses 2020: $47,958Net Income 2020: $9,6482020Revenue 2021: $54,224Expenses 2021: $39,791Net Income 2021: $14,4332021Revenue 2022: $72,639Expenses 2022: $58,877Net Income 2022: $13,7622022Revenue 2023: $81,948Expenses 2023: $60,647Net Income 2023: $21,3012023Revenue 2024: $48,951Expenses 2024: $69,165Net Income 2024: -$20,2142024Revenue 2025: $85,990Expenses 2025: $66,139Net Income 2025: $19,8512025

Highlighted filing

2021

Revenue$54,224
Expenses$39,791
Net Income$14,433
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 28, 2021
Return Version
2020v4.0
Gross Receipts
$54,946
Mission and Program Overview

Mission

food education

Program Services

DescriptionGrantsExpenses
Our Edible Social Studies program served 230 students in grades K-5 both via Zoom and in person.$2,000$34,769
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce Lin-ConradExecutive DirectorPT$20,000-$20,000
Arden Bucklin-SporerPresident-$0--
Zoe PhillipsSecretary-$0--
Alice CravensTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Breakfast Project
EIN
82-5409792
Phone
4158492033
Address
584 Castro Street PMB 624, San Francisco, CA 94114

Signing Officer

Name
Joyce Lin-Conrad
Title
Executive Director
Phone
4158492033
Signed
2021-07-28
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

The Breakfast Project gifted $4,300 on 5/1/21 to Mission Meals Coalition, fiscally sponsored by Chavalos de Aqui y Alla (a 501c3 organization), located at 15 Onondaga Avenue #12490, San Francisco, CA 94112. The Breakfast Project donated a Hobart LXeR Advansys Undercounter Commerical Dishwasher (book value $5,020) on 3/22/21 to Binta Ayofemi, c/o La Cocina (a 501c3 organization), located at 2948 Folsom Street, San Francisco, CA 94110. Depreciation calculated using 200% declining balance method.

Form 990-EZ, Part I, Line 16

Description;Amount^Ingredients;5466|Equipment and Tools;621|Insurance;5412|PO Box Rental;372|Website and Email;228|Professional Development;26|Events and Volunteer Appreciation;722|Miscellaneous;175^Total;13022^

Form 990-EZ, Part I, Line 20

20% depreciation on remaining appliances and tools

Form 990-EZ, Part II, Line 24

commercial fridge/freezer and cooking equipment and tools

Raw XML Appendix200 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Joyce Lin-Conrad
IRS990EZ/BooksInCareOfDetail/PhoneNum04158492033
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0584 Castro Street PMB 624
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029249
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043682
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt030494
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt014433
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043199
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050826
IRS990EZ/FundraisingGrossIncomeAmt04452
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04300
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt054946
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043199
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050826
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043199
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050826
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt320000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Arden Bucklin-Sporer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Zoe Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alice Cravens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joyce Lin-Conrad
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013950
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07144
IRS990EZ/OtherChangesInNetAssetsAmt0-6806
IRS990EZ/OtherExpensesTotalAmt013022
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0food education
IRS990EZ/PrintingPublicationsPostageAmt0192
IRS990EZ/ProgramServiceRevenueAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our Edible Social Studies program served 230 students in grades K-5 both via Zoom and in person.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034769
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt022277
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0722
IRS990EZ/SpecialEventsNetIncomeLossAmt03730
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt039791
IRS990EZ/TotalProgramServiceExpensesAmt034769
IRS990EZ/TotalRevenueAmt054224
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.breakfastproject.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0$20,000 - program fee from Harvey Milk Civil Rights Academy Parent Faculty Club for 2020-2021 school year; $4,117 from Small Business Administration PPP loan received on 2/26/21
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt085737
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0173804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt088067
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt058737
IRS990ScheduleA/SubstantialContributorsTotAmt027000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt085737
IRS990ScheduleA/TotalSupportAmt0173804
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Breakfast Project gifted $4,300 on 5/1/21 to Mission Meals Coalition, fiscally sponsored by Chavalos de Aqui y Alla (a 501c3 organization), located at 15 Onondaga Avenue #12490, San Francisco, CA 94112. The Breakfast Project donated a Hobart LXeR Advansys Undercounter Commerical Dishwasher (book value $5,020) on 3/22/21 to Binta Ayofemi, c/o La Cocina (a 501c3 organization), located at 2948 Folsom Street, San Francisco, CA 94110. Depreciation calculated using 200% declining balance method.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Ingredients;5466|Equipment and Tools;621|Insurance;5412|PO Box Rental;372|Website and Email;228|Professional Development;26|Events and Volunteer Appreciation;722|Miscellaneous;175^Total;13022^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt220% depreciation on remaining appliances and tools
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3commercial fridge/freezer and cooking equipment and tools
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joyce Lin-Conrad
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04158492033
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BREAKFAST PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0BREA
ReturnHeader/Filer/EIN0825409792
ReturnHeader/Filer/PhoneNum04158492033
ReturnHeader/Filer/USAddress/AddressLine1Txt0584 Castro Street PMB 624
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094114
ReturnHeader/ReturnTs02021-07-28T17:26:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings