Civic Intelligence

Belong Bakery

990 • Fiscal year 2020 • EIN 83-3493997

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 02, 2021

Organization ProfileN/A
2021 Mckinney AveDallas, TX 75201

(713) 823-5007

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

96th percentile

85%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

40%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-54%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$358,254

Up $101,533 (+40%) from 2019

Net Assets

Up

$357,240

Up $100,519 (+39%) from 2019

Liabilities

Up

$1,014

Up $1,014 from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin96th percentile

Revenue

Down

$118,770

Down $138,956 (-54%) from 2019

Expenses

Up

$18,251

Up $17,246 (+1716%) from 2019

Net Income

Down

$100,519

Down $156,202 (-61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2019: $256,721Liabilities 2019: $0Net Assets 2019: $256,7212019Assets 2020: $358,254Liabilities 2020: $1,014Net Assets 2020: $357,2402020Assets 2021: $1,069,781Liabilities 2021: $137,757Net Assets 2021: $932,0242021Assets 2022: $1,297,703Liabilities 2022: $18,256Net Assets 2022: $1,279,4472022Assets 2023: $1,485,469Liabilities 2023: $14,781Net Assets 2023: $1,470,6882023Assets 2024: $1,617,631Liabilities 2024: $20,082Net Assets 2024: $1,597,5492024

Highlighted filing

2020

Assets$358,254
Liabilities$1,014
Net Assets$357,240
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

$800K$600K$400K$200K$0Revenue 2019: $257,726Expenses 2019: $1,005Net Income 2019: $256,7212019Revenue 2020: $118,770Expenses 2020: $18,251Net Income 2020: $100,5192020Revenue 2021: $695,668Expenses 2021: $120,884Net Income 2021: $574,7842021Revenue 2022: $733,611Expenses 2022: $386,188Net Income 2022: $347,4232022Revenue 2023: $675,890Expenses 2023: $489,290Net Income 2023: $186,6002023Revenue 2024: $672,897Expenses 2024: $568,725Net Income 2024: $104,1722024

Highlighted filing

2020

Revenue$118,770
Expenses$18,251
Net Income$100,519
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 2, 2021
Return Version
2020v4.1
Gross Receipts
$122,470
Mission and Program Overview

Mission

Our mission is to empower intellectually and developmentally disabled adults through dignified and meaningful employment which provides professional and social network to the employees and enriches the community neighbors and volunteers who support belong.

The founders of belong bakery envision the building of a very special place where they will provide an invaluable service to adults with intellectual and development disabilities living in their community while serving quality bakery items and meals to the customers of belong bakery. The founders plan to build and nurture a dedicated nonprofit foundation, working tirelessly to fulfill their mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$256,721$358,254▲ $101,533
Rtn Earn Endowment Incm Other Fnds$256,721$357,240▲ $100,519
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$256,721$358,254▲ $101,533
Liabilities
Other Liabilities$0$1,014▲ $1,014
Total Liabilities$0$1,014▲ $1,014
Net Assets / Fund Balance
Total Net Assets Fund Balance$256,721$357,240▲ $100,519
Total Liabilities and Net Assets / Fund Balance$256,721$358,254▲ $101,533

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$11,195$11,195
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kimberly W BrownChairman/president
Deborah BrownDirector
Samuel J Brown IiiDirector
Samuel J Brown IvSecretary/treasury
Revenue and Support

Revenue Composition

Contributions and Grants
$104,698
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$14,072
All Other Contributions
$104,698
Change in Net Assets
$100,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,616
Salaries, Compensation, and Employee Benefits$1,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$11,195--$11,195
Other Expenses$3,600--$3,600
Fees for Services Legal$1,500--$1,500
Other Salaries and Wages$1,428--$1,428
Advertising$288--$288
Payroll Taxes$207--$207
Office Expenses$33--$33
Total Functional Expenses$18,251$0$0$18,251
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
Credit Card Payable$1,014
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Kimberly w. Brown and samuel j. Brown, iv are married. Samuel j. Brown, iii and deborah brown are the parents of samuel j. Brown, iv.”

Form 990, Part VI, Section B, Line 11B

“Copy is made available upon request.”

Form 990, Part VI, Section B, Line 12C

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence and nature of his or her financial interest and may be given, in the discretion of the board or appropriate committee, the opportunity to disclose all material facts to the board or the appropriate committee with board delegated powers considering the proposed transaction arrangement. Periodic reviews shall be conducted to ensure that the corporation operates in a manner consistent with its charitable purposes that it does not engage in activities that could jeopardize its status as an oganzation exempt from federal income tax.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“A copy is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Belong Bakery
EIN
83-3493997
Phone
7138235007
Address
2021 MCKINNEY AVE, DALLAS, TX 75201

Signing Officer

Name
Kimberly Brown
Title
President
Phone
7138235007
Signed
2021-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Brown
Formed
2019
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
0

Preparer

Firm
Baker Tilly US Llp
Address
11750 KATY FWY SUITE 1100, HOUSTON, TX 77079
Preparer
Janice Kana CPA
Phone
7139551123
Raw XML Appendix317 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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IRS990/ActivityOrMissionDesc0THE FOUNDERS OF BELONG BAKERY ENVISION THE BUILDING OF A VERY SPECIAL PLACE WHERE THEY WILL PROVIDE AN INVALUABLE SERVICE TO ADULTS WITH INTELLECTUAL AND DEVELOPMENT DISABILITIES LIVING IN THEIR COMMUNITY WHILE SERVING QUALITY BAKERY ITEMS AND MEALS TO THE CUSTOMERS OF BELONG BAKERY. THE FOUNDERS PLAN TO BUILD AND NURTURE A DEDICATED NONPROFIT FOUNDATION, WORKING TIRELESSLY TO FULFILL THEIR MISSION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIMBERLY W. BROWN AND SAMUEL J. BROWN, IV ARE MARRIED. SAMUEL J. BROWN, III AND DEBORAH BROWN ARE THE PARENTS OF SAMUEL J. BROWN, IV.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL INTEREST AND MAY BE GIVEN, IN THE DISCRETION OF THE BOARD OR APPROPRIATE COMMITTEE, THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OR THE APPROPRIATE COMMITTEE WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION ARRANGEMENT. PERIODIC REVIEWS SHALL BE CONDUCTED TO ENSURE THAT THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES THAT IT DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS STATUS AS AN OGANZATION EXEMPT FROM FEDERAL INCOME TAX.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY IS MADE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,254
Liabilities
$1,014
Net assets
$357,240
Revenue
$118,770
Expenses
$18,251
Net income
$100,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.60$0.67$0.57$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.47$0.68$0.49$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$0.73$0.39$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.14$0.93$0.70$0.12$0.57
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.12$0.02$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.26$0.00$0.26