Civic Intelligence

San Joaquin County Leadership Prayer Breakfast Inc

EIN 84-3517804 • 501(c)3 • Lodi, CA

Profile

AnnualCountyWidePrayerBreakfastwithkeynotespeaker

4386 E Armstrong RoadLodi, CA 95240

https: leadershipbreakfast.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

11th percentile

-78%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

48th percentile

-3.2%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

5th percentile

-97%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$22,644

Down $742 (-3.2%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$22,644

Down $742 (-3.2%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin11th percentile

Revenue

Down

$950

Down $32,469 (-97%) from 2024

Expenses

Down

$1,692

Down $34,237 (-95%) from 2024

Net Income

Up

-$742

Up $1,768 (+70%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2020: $37,927Liabilities 2020: $02020Assets 2021: $27,081Liabilities 2021: $0Net Assets 2021: $27,0812021Assets 2022: $28,854Liabilities 2022: $0Net Assets 2022: $28,8542022Assets 2023: $25,896Liabilities 2023: $0Net Assets 2023: $25,8962023Assets 2024: $23,386Liabilities 2024: $0Net Assets 2024: $23,3862024Assets 2025: $22,644Liabilities 2025: $0Net Assets 2025: $22,6442025

Highlighted filing

2025

Assets$22,644
Liabilities$0
Net Assets$22,644
Open 2025 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2020: $11,443Expenses 2020: $4,516Net Income 2020: $6,9272020Revenue 2021: $26,149Expenses 2021: $36,995Net Income 2021: -$10,8462021Revenue 2022: $39,326Expenses 2022: $37,553Net Income 2022: $1,7732022Revenue 2023: $35,548Expenses 2023: $38,490Net Income 2023: -$2,9422023Revenue 2024: $33,419Expenses 2024: $35,929Net Income 2024: -$2,5102024Revenue 2025: $950Expenses 2025: $1,692Net Income 2025: -$7422025

Highlighted filing

2025

Revenue$950
Expenses$1,692
Net Income-$742
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,644
Liabilities
$0
Net assets
$22,644
Revenue
$950
Expenses
$1,692
Net income
-$742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$0.95$1.69$0.74
2024Detailed filing. Detailed filing data is available for this year.$23.4$0.00$23.4$33.4$35.9$2.51
2023Detailed filing. Detailed filing data is available for this year.$25.9$0.00$25.9$35.5$38.5$2.94
2022Detailed filing. Detailed filing data is available for this year.$28.9$0.00$28.9$39.3$37.6$1.77
2021Detailed filing. Detailed filing data is available for this year.$27.1$0.00$27.1$26.1$37.0$10.8
2020Summary only. Only limited summary data is available for this year.$37.9$0.00$11.4$4.52$6.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 14, 2026
Return Version
2025v4.0
Gross Receipts
$950
Mission and Program Overview

Mission

Annual leadership prayer breakfast.

Program Services

DescriptionGrantsExpenses
PROVIDE ANNUAL LEADERSHIP PRAYER BREAKFAST TO THE COUNTY OF SAN JOAQIN IN THE STATE OF CALIFORNIA.$950$1,692
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID MIDURAPresident-$0--
GARY DANIELCFO-$0--
DANNY THOMPSONVice President-$0--
HELEN GARNERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
San Joaquin County Leadership Prayer
EIN
84-3517804
Phone
2093691360
Address
4386 E ARMSTRONG ROAD, LODI, CA 95240

Signing Officer

Name
Gary Daniel
Title
CFO
Phone
2093691360
Signed
2026-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Gary R Daniel CPA Inc
Address
4386 E ARMSTRONG RD, LODI, CA 95240-6844
Phone
2093691360
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: postage. Amount: 192. Description: promotion. Amount: 1,500. Total to form 990-ez, line 16: 1,692.”

Raw XML Appendix143 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/PersonNm0GARY DANIEL
IRS990EZ/BooksInCareOfDetail/PhoneNum02093691360
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04386 E ARMSTRONG ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LODI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095240
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023386
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt023386
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID MIDURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY DANIEL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HELEN GARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ANNUAL LEADERSHIP PRAYER BREAKFAST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ANNUAL LEADERSHIP PRAYER BREAKFAST TO THE COUNTY OF SAN JOAQIN IN THE STATE OF CALIFORNIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0950
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01692
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt01692
IRS990EZ/TotalRevenueAmt0950
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://LEADERSHIPBREAKFAST.COM/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0950
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135392
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0135392
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0950
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0950
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: POSTAGE. AMOUNT: 192. DESCRIPTION: PROMOTION. AMOUNT: 1,500. TOTAL TO FORM 990-EZ, LINE 16: 1,692.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BREAKFAST INC
ReturnHeader/Filer/BusinessNameControlTxt0SANJ
ReturnHeader/Filer/EIN0843517804
ReturnHeader/Filer/PhoneNum02093691360
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04386 E ARMSTRONG RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LODI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0952406844
ReturnHeader/PreparerPersonGrp/PhoneNum02093691360
ReturnHeader/ReturnTs02026-02-14T16:01:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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