Civic Intelligence

The Breakfast Project

990EZ • Fiscal year 2023 • EIN 82-5409792

Jul 01, 2022 to Jun 30, 2023 • Filed on Jul 25, 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$30,900

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 37.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$86,903

Up $19,262 (+28%) from 2022

Net Assets

Up

$86,903

Up $19,262 (+28%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin79th percentile

Revenue

Up

$81,948

Up $9,309 (+13%) from 2022

Expenses

Up

$60,647

Up $1,770 (+3.0%) from 2022

Net Income

Up

$21,301

Up $7,539 (+55%) from 2022

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

2023

Assets$86,903
Liabilities$0
Net Assets$86,903
Open 2023 Filing

Operations Trend

Revenue Growth59th 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

2023

Revenue$81,948
Expenses$60,647
Net Income$21,301
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 25, 2023
Return Version
2022v5.0
Gross Receipts
$81,948
Mission and Program Overview

Mission

food education

Program Services

DescriptionGrantsExpenses
Our Edible Social Studies program served 180 students and offered 94 weekly classes for grades K-5 in our outdoor classroom. We expanded each grade level unit so that every student participated in the program for 10 total weeks, up from 8 and 9 weeks in previous years for the lower grades. We also added a culminating field trip at each grade level tied to our unit of study.$7,000$52,570
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce Lin-ConradExecutive DirectorPT$30,900-$30,900
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
2023-07-25
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^ingredients for cooking classes;7209|field trip admission and fees;2617|equipment and tools;2228|insurance;6733|website and email fees;264|certifications;139|volunteer appreciation;1801|volunteer administration;55|software;460|government filing fees;50|parking pass;165|miscellaneous 2022 FUTA credit reduction tax payment and soil;136|5th anniversary event expenses;3592^Total;25449^”

Form 990-EZ, Part I, Line 20

“20% depreciation on remaining appliances, equipment and tools”

Form 990-EZ, Part II, Line 24

“commercial fridge/freezer, commercial sink, worktables, cooking equipment, and tools”

Raw XML Appendix199 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
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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/BOYAmt057446
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086903
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt330900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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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/BOYAmt010195
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08156
IRS990EZ/OtherChangesInNetAssetsAmt0-2039
IRS990EZ/OtherExpensesTotalAmt025449
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0food education
IRS990EZ/PrintingPublicationsPostageAmt0541
IRS990EZ/ProgramServiceRevenueAmt026250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our Edible Social Studies program served 180 students and offered 94 weekly classes for grades K-5 in our outdoor classroom. We expanded each grade level unit so that every student participated in the program for 10 total weeks, up from 8 and 9 weeks in previous years for the lower grades. We also added a culminating field trip at each grade level tied to our unit of study.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052570
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt034657
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt060647
IRS990EZ/TotalProgramServiceExpensesAmt052570
IRS990EZ/TotalRevenueAmt081948
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.breakfastproject.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0$26,250 program fee from Harvey Milk Parent Faculty Club for '22-'23 Edible Social Studies program; $5,000 from California Small Business COVID-19 Relief Grant Program
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0166878
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0329749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt043554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032550
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0162871
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0102378
IRS990ScheduleA/SubstantialContributorsTotAmt064500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029423
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0166878
IRS990ScheduleA/TotalSupportAmt0329749
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;7209|field trip admission and fees;2617|equipment and tools;2228|insurance;6733|website and email fees;264|certifications;139|volunteer appreciation;1801|volunteer administration;55|software;460|government filing fees;50|parking pass;165|miscellaneous 2022 FUTA credit reduction tax payment and soil;136|5th anniversary event expenses;3592^Total;25449^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt120% depreciation on remaining appliances, equipment and tools
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2commercial fridge/freezer, commercial sink, worktables, 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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joyce Lin-Conrad
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04158492033
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-25
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-07-26T17:51:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,903
Liabilities
$0
Net assets
$86,903
Revenue
$81,948
Expenses
$60,647
Net income
$21,301
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