Civic Intelligence

The Breakfast Project

990EZ • Fiscal year 2024 • EIN 82-5409792

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 08, 2024

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

11th percentile

-41%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

89th percentile

$34,059

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 69.6% of source-year revenue.

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

Asset Growth

21st percentile

-25%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

14th percentile

-40%

Faster revenue growth than 14% of similar nonprofits.

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

Assets

Down

$65,078

Down $21,825 (-25%) from 2023

Net Assets

Down

$65,078

Down $21,825 (-25%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Down

$48,951

Down $32,997 (-40%) from 2023

Expenses

Up

$69,165

Up $8,518 (+14%) from 2023

Net Income

Down

-$20,214

Down $41,515 (-195%) from 2023

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

2024

Assets$65,078
Liabilities$0
Net Assets$65,078

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

2024

Revenue$48,951
Expenses$69,165
Net Income-$20,214
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 8, 2024
Return Version
2023v5.0
Gross Receipts
$48,951
Mission and Program Overview

Mission

food education

Program Services

DescriptionGrantsExpenses
Our Edible Social Studies program at Harvey Milk Civil Rights Academy served 170 students in grades K-5. Each student participated in twice-weekly lessons for 10 weeks. We delivered a total of 180 lessons.$0$49,714
We launched a pilot of Edible Social Studies at San Francisco Public Library's Anza and Ingleside branches. The program reached 80 children and their families over four Everybody Cooks Rice workshops.$0$2,716
We catered three meetings of the Harvey Milk Parent Faculty Club to raise awareness of our program among parents, guardians, and school staff.$0$2,425
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce Lin-ConradExecutive DirectorPT$34,059-$34,059
Alice CravensPresident-$0--
Nicole ThomasSecretary-$0--
Janette FernandezTreasurer-$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
2024-08-08
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Insurance;6868|Government Filing Fees;71|Edible Social Studies Ingredients;5553|SF Public Library Ingredients;304|Field Trips;260|Parent Faculty Club Meal Ingredients;495|Volunteer Appreciation;1525|Event Expenses;1763|Equipment and Tools Purchased;2243|Software;1093|Website and Email;264|Mailbox;408|Parking Pass;170^Total;21017^

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, work tables, power stations, cooking equipment, and tools

Raw XML Appendix203 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.

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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our Edible Social Studies program at Harvey Milk Civil Rights Academy served 170 students in grades K-5. Each student participated in twice-weekly lessons for 10 weeks. We delivered a total of 180 lessons.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1We launched a pilot of Edible Social Studies at San Francisco Public Library's Anza and Ingleside branches. The program reached 80 children and their families over four Everybody Cooks Rice workshops.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2We catered three meetings of the Harvey Milk Parent Faculty Club to raise awareness of our program among parents, guardians, and school staff.
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IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/WebsiteAddressTxt0www.breakfastproject.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0other income sources are program and catering fees paid by Harvey Milk Parent Faculty Club and program fees paid by Friends of the San Francisco Public Library
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Insurance;6868|Government Filing Fees;71|Edible Social Studies Ingredients;5553|SF Public Library Ingredients;304|Field Trips;260|Parent Faculty Club Meal Ingredients;495|Volunteer Appreciation;1525|Event Expenses;1763|Equipment and Tools Purchased;2243|Software;1093|Website and Email;264|Mailbox;408|Parking Pass;170^Total;21017^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt120% depreciation on remaining appliances, equipment, and tools
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2commercial fridge/freezer, commercial sink, work tables, power stations, 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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joyce Lin-Conrad
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04158492033
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-08
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/ReturnTs02024-08-09T12:57:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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