Civic Intelligence

The Breakfast Project

990EZ • Fiscal year 2022 • EIN 82-5409792

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 28, 2022

Organization Profilewww.breakfastproject.org
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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$25,880

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 35.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

78th percentile

33%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

34%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$67,641

Up $16,815 (+33%) from 2021

Net Assets

Up

$67,641

Up $16,815 (+33%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin69th percentile

Revenue

Up

$72,639

Up $18,415 (+34%) from 2021

Expenses

Up

$58,877

Up $19,086 (+48%) from 2021

Net Income

Down

$13,762

Down $671 (-4.6%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2022

Assets$67,641
Liabilities$0
Net Assets$67,641
Open 2022 Filing

Operations Trend

Revenue Growth67th percentile

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

2022

Revenue$72,639
Expenses$58,877
Net Income$13,762
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 28, 2022
Return Version
2021v4.0
Gross Receipts
$73,997
Mission and Program Overview

Mission

food education

Program Services

DescriptionGrantsExpenses
Our Edible Social Studies program served 180 students and taught 102 classes for grades K-5 in a new outdoor classroom.$5,000$40,838
Our inaugural Breakfast Around the World summer camp served 28 students over 2 weeks. 60% of campers received financial assistance.$0$8,500
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce Lin-ConradExecutive DirectorPT$25,880-$25,880
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
2022-07-28
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^ingredients for cooking classes and events and summer camp;9146|tools and equipment including maintenance costs;7070|insurance including general liability and worker's compensation;5259|office mailbox rental;372|website hosting fees and Google Suite fees;228|events and volunteer appreciation;1654|software;410|miscellaneous to include parking pass and government filing fees and HR;287^Total;24426^”

Form 990-EZ, Part I, Line 20

“20% depreciation on remaining appliances and tools plus new worktables and equipment”

Form 990-EZ, Part II, Line 24

“commercial fridge/freezer and cooking equipment and tools”

Raw XML Appendix201 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/BOYAmt043682
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057446
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt013762
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IRS990EZ/GrossSalesOfInventoryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050826
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067641
IRS990EZ/OccupancyRentUtltsAndMaintAmt02477
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt325880
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/BOYAmt07144
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010195
IRS990EZ/OtherChangesInNetAssetsAmt03053
IRS990EZ/OtherExpensesTotalAmt024426
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0food education
IRS990EZ/PrintingPublicationsPostageAmt0184
IRS990EZ/ProgramServiceRevenueAmt038554
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our Edible Social Studies program served 180 students and taught 102 classes for grades K-5 in a new outdoor classroom.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Our inaugural Breakfast Around the World summer camp served 28 students over 2 weeks. 60% of campers received financial assistance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040838
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18500
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt031790
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01358
IRS990EZ/SpecialEventsNetIncomeLossAmt04200
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058877
IRS990EZ/TotalProgramServiceExpensesAmt049338
IRS990EZ/TotalRevenueAmt072639
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.breakfastproject.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0$25,000 program fee from Harvey Milk Parent Faculty Club for the 21-22 school year; $13,554 camper registration fees for Breakfast Around the World summer camp in June 2022; $5,000 California Small Business Covid-19 Relief Grant
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0116180
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/GrossReceiptsRltdActivitiesAmt0247801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0131621
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt076680
IRS990ScheduleA/SubstantialContributorsTotAmt039500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0116180
IRS990ScheduleA/TotalSupportAmt0247801
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/ExplanationTxt0Description;Amount^ingredients for cooking classes and events and summer camp;9146|tools and equipment including maintenance costs;7070|insurance including general liability and worker's compensation;5259|office mailbox rental;372|website hosting fees and Google Suite fees;228|events and volunteer appreciation;1654|software;410|miscellaneous to include parking pass and government filing fees and HR;287^Total;24426^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt120% depreciation on remaining appliances and tools plus new worktables and equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2commercial fridge/freezer and cooking equipment and tools
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joyce Lin-Conrad
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04158492033
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-28
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/ReturnTs02022-07-28T17:29:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,641
Liabilities
$0
Net assets
$67,641
Revenue
$72,639
Expenses
$58,877
Net income
$13,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$83.3$0.00$83.3$86.0$66.1$19.9
2024Detailed filing. Detailed filing data is available for this year.$65.1$0.00$65.1$49.0$69.2$20.2
2023Detailed filing. Detailed filing data is available for this year.$86.9$0.00$86.9$81.9$60.6$21.3
2022Detailed filing. Detailed filing data is available for this year.$67.6$0.00$67.6$72.6$58.9$13.8
2021Detailed filing. Detailed filing data is available for this year.$50.8$0.00$50.8$54.2$39.8$14.4
2020Summary only. Only limited summary data is available for this year.$43.2$0.00$57.6$48.0$9.65
2019Summary only. Only limited summary data is available for this year.$37.6$0.00$60.8$41.2$19.6