Civic Intelligence

Belong Bakery

990 • Fiscal year 2021 • EIN 83-3493997

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

Organization Profilehttps: belongkitchenhtx.org
9655 Katy Freeway Suite 3105Houston, TX 77024-1382

(713) 636-2875

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

97th percentile

199%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

486%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,069,781

Up $711,527 (+199%) from 2020

Net Assets

Up

$932,024

Up $574,784 (+161%) from 2020

Liabilities

Up

$137,757

Up $136,743 (+13486%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin96th percentile

Revenue

Up

$695,668

Up $576,898 (+486%) from 2020

Expenses

Up

$120,884

Up $102,633 (+562%) from 2020

Net Income

Up

$574,784

Up $474,265 (+472%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2021

Assets$1,069,781
Liabilities$137,757
Net Assets$932,024
Open 2021 Filing

Operations Trend

Revenue Growth97th 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

2021

Revenue$695,668
Expenses$120,884
Net Income$574,784
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.0
Gross Receipts
$792,889
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.

To empower intellectually and developmentally disabled adults through dignified and meaningful employment which provides a professional and social network to the employees and enriches the community neighbors and volunteers who support Belong Bakery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$357,240$932,024▲ $574,784
Land, Buildings, and Equipment, Net$0$506,533▲ $506,533
Cash and Non-Interest-Bearing Accounts$358,254$475,323▲ $117,069
Prepaid Expenses and Deferred Charges$0$79,345▲ $79,345
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$358,254$1,069,781▲ $711,527
Other Assets Total$0$8,580▲ $8,580
Liabilities
Accounts Payable and Accrued Expenses$0$133,684▲ $133,684
Other Liabilities$1,014$4,073▲ $3,059
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,014$137,757▲ $136,743
Net Assets / Fund Balance
Total Net Assets Fund Balance$357,240$932,024▲ $574,784
Total Liabilities and Net Assets / Fund Balance$358,254$1,069,781▲ $711,527

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$308,086$14,999$323,085
Equipment$198,447$16,742$215,189
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kimberly W BrownChair President
Bill LawlerDirector
Carol LawlerDirector
Deborah BrownDirector
Matt PinterDirector
Samuel J Brown IIIDirector
Terri PinterDirector
Samuel J Brown IVSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$475,461
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$220,207
All Other Contributions
$475,461
Change in Net Assets
$574,784

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Securities Publicly Traded$53,409Sales proceeds after selling the stock
Total Noncash Contributions$53,409-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,121
Salaries, Compensation, and Employee Benefits$28,763
Total Fundraising Expense$1,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$22,817$1,201$0$24,018
Depreciation Depletion$19,519$1,027$0$20,546
Other Salaries and Wages$17,119$0$0$17,119
Fees for Services Other$8,000$2,315$0$10,315
Other Employee Benefits$9,751$0$0$9,751
Office Expenses$6,215$712$272$7,199
Fees for Services Legal$0$6,685$0$6,685
Information Technology$3,608$998$998$5,604
Insurance$2,908$1,300$0$4,208
Advertising$2,305$0$0$2,305
Payroll Taxes$1,893$0$0$1,893
Fees for Services Accounting$0$1,523$0$1,523
Total Functional Expenses$103,853$15,761$1,270$120,884
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales tax payable$4,073
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

Part VI, 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.”

Part VI, Line 11B

“Form 990 is distributed electronically to all voting members and governing bodies so it can be read. Management of the Organization addresses any questions that arise. After this process all voting members must approve Form 990 before it can be filed.”

Part VI, Line 12C

“At least annually officers directors and employees must disclose the existence and nature of conflicts and or financial interests. Periodic reviews shall be conducted to ensure that the Organization operates in a manner consistent with its charitable purposes and that it does not engage in activities that could jeopardize its status as an organization exempt from federal income tax.”

Part VI, Line 19

“Upon request the Organization will provide its governing documents conflict of interest policy and financial statements to the public.”

Filing and Contact Details

Filer

Filer Name
Belong Bakery
EIN
83-3493997
In Care Of
% Kimberly Brown
Phone
7136362875
Address
9655 KATY FREEWAY SUITE 3105, Houston, TX 77024-1382

Signing Officer

Name
Kimberly W Brown
Title
Executive Director
Signed
2022-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Brown
Formed
2019
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
6
Employees
32
Volunteers
75

Preparer

Preparer
Kimberly Dennison
Phone
7138248830
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IRS990/Form990PartVIISectionAGrp/PersonNm1Samuel J Brown IV
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0100
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031741
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0506533
IRS990/LandBldgEquipCostOrOtherBssAmt0538274
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Our mission is to empower intellectually and developmentally disabled adults through dignified and meaningful employment which provides a professional and social network to the employees and enriches the community neighbors and volunteers who support Belong Bakery.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0357240
IRS990/NetAssetsOrFundBalancesEOYAmt0932024
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0220207
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0220207
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt053409
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01201
IRS990/OccupancyGrp/ProgramServicesAmt022817
IRS990/OccupancyGrp/TotalAmt024018
IRS990/OfficeExpensesGrp/FundraisingAmt0272
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0712
IRS990/OfficeExpensesGrp/ProgramServicesAmt06215
IRS990/OfficeExpensesGrp/TotalAmt07199
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt08580
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09751
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09751
IRS990/OtherExpensesGrp/Desc0Store fixtures and repairs
IRS990/OtherExpensesGrp/Desc1Volunteer appreciation
IRS990/OtherExpensesGrp/Desc2Kitchen supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt07178
IRS990/OtherExpensesGrp/ProgramServicesAmt11184
IRS990/OtherExpensesGrp/ProgramServicesAmt21356
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt07178
IRS990/OtherExpensesGrp/TotalAmt11184
IRS990/OtherExpensesGrp/TotalAmt21356
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt01014
IRS990/OtherLiabilitiesGrp/EOYAmt04073
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017119
IRS990/OtherSalariesAndWagesGrp/TotalAmt017119
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01893
IRS990/PayrollTaxesGrp/TotalAmt01893
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,069,781
Liabilities
$137,757
Net assets
$932,024
Revenue
$695,668
Expenses
$120,884
Net income
$574,784
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