Civic Intelligence

Our Daily Bread Soup Kitchen Inc.

990 • Fiscal year 2017 • EIN 23-2489409

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 15, 2017

Organization ProfileN/A
331 South George StreetYork, PA 17403-5514

(717) 848-1674

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$51,459

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 47.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

23rd percentile

-3.7%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-35%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,027,215

Down $39,481 (-3.7%) from 2016

Net Assets

Down

$1,027,215

Down $39,481 (-3.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin8th percentile

Revenue

Down

$107,484

Down $58,220 (-35%) from 2016

Expenses

Down

$146,965

Down $14,705 (-9.1%) from 2016

Net Income

Down

-$39,481

Down $43,515 (-1079%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $266,699Liabilities 2011: $0Net Assets 2011: $266,6992011Assets 2012: $1,274,967Liabilities 2012: $0Net Assets 2012: $1,274,9672012Assets 2013: $1,190,790Liabilities 2013: $0Net Assets 2013: $1,190,7902013Assets 2014: $1,110,805Liabilities 2014: $0Net Assets 2014: $1,110,8052014Assets 2015: $1,062,662Liabilities 2015: $0Net Assets 2015: $1,062,6622015Assets 2016: $1,066,696Liabilities 2016: $0Net Assets 2016: $1,066,6962016Assets 2017: $1,027,215Liabilities 2017: $0Net Assets 2017: $1,027,2152017Assets 2018: $1,012,978Liabilities 2018: $0Net Assets 2018: $1,012,9782018Assets 2019: $1,022,803Liabilities 2019: $0Net Assets 2019: $1,022,8032019Assets 2020: $1,064,006Liabilities 2020: $0Net Assets 2020: $1,064,0062020Assets 2021: $1,160,096Liabilities 2021: $0Net Assets 2021: $1,160,0962021Assets 2022: $1,283,638Liabilities 2022: $0Net Assets 2022: $1,283,6382022Assets 2023: $1,267,535Liabilities 2023: $0Net Assets 2023: $1,267,5352023Assets 2024: $1,266,083Liabilities 2024: $0Net Assets 2024: $1,266,0832024Assets 2025: $1,256,891Liabilities 2025: $0Net Assets 2025: $1,256,8912025

Highlighted filing

2017

Assets$1,027,215
Liabilities$0
Net Assets$1,027,215
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $115,553Expenses 2011: $132,102Net Income 2011: -$16,5492011Revenue 2012: $1,216,775Expenses 2012: $208,507Net Income 2012: $1,008,2682012Revenue 2013: $132,161Expenses 2013: $216,338Net Income 2013: -$84,1772013Revenue 2014: $110,672Expenses 2014: $190,657Net Income 2014: -$79,9852014Revenue 2015: $118,867Expenses 2015: $167,010Net Income 2015: -$48,1432015Revenue 2016: $165,704Expenses 2016: $161,670Net Income 2016: $4,0342016Revenue 2017: $107,484Expenses 2017: $146,965Net Income 2017: -$39,4812017Revenue 2018: $126,846Expenses 2018: $141,083Net Income 2018: -$14,2372018Revenue 2019: $121,745Expenses 2019: $111,920Net Income 2019: $9,8252019Revenue 2020: $147,727Expenses 2020: $106,524Net Income 2020: $41,2032020Revenue 2021: $207,750Expenses 2021: $111,660Net Income 2021: $96,0902021Revenue 2022: $246,194Expenses 2022: $122,652Net Income 2022: $123,5422022Revenue 2023: $179,560Expenses 2023: $195,663Net Income 2023: -$16,1032023Revenue 2024: $188,872Expenses 2024: $190,324Net Income 2024: -$1,4522024Revenue 2025: $164,557Expenses 2025: $173,749Net Income 2025: -$9,1922025

Highlighted filing

2017

Revenue$107,484
Expenses$146,965
Net Income-$39,481
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$107,484
Mission and Program Overview

Mission

Preparation and serving of free meals to the poor people of the community. The soup kitchen is open to the public. (average of 238 meals served per day.) substantially all receipts are public donations.

Preparation and serving of free meals to the poor people of the community. The soup kitchen is open to the public. (Average of 318 meals served per day.) Substantially all receipts are public donations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,066,696$1,027,215▼ $39,481
Savings and Temporary Cash Investments$789,618$704,601▼ $85,017
Land, Buildings, and Equipment, Net$277,078$322,614▲ $45,536
Total Assets$1,066,696$1,027,215▼ $39,481
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,066,696$1,027,215▼ $39,481
Total Liabilities and Net Assets / Fund Balance$1,066,696$1,027,215▼ $39,481

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$146,559--
Other Land Buildings$143,246--
Land$10,000--
Equipment$22,809--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James KochManagerFT$51,459$51,459

Board Members and Trustees

NameTitle
Rev John SawickiPresident/Director
David PollickDirector
Joanne GotwaltDirector
William W GordonDirector
Paula KochDirector/Secry/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$106,012
Program Service Revenue
$0
Investment Income
$1,472
Other Revenue
$0
All Other Contributions
$106,012
Change in Net Assets
$-39,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,766
Other Expenses$51,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,459$0$0$51,459
Other Salaries and Wages$36,803$0$0$36,803
Insurance$9,926$0$0$9,926
Payroll Taxes$7,504$0$0$7,504
Other Expenses$7,463$0$0$7,463
All Other Expenses$2,697$0$0$2,697
Travel$1,650$0$0$1,650
Total Functional Expenses$146,965$0$0$146,965
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Our Daily Bread Soup Kitchen Inc
EIN
23-2489409
Phone
7178481674
Address
331 South George Street, York, PA 17403-5514

Signing Officer

Name
Paula Koch
Title
Treasurer
Phone
7178481674
Signed
2017-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Koch
Formed
1984
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
4
Volunteers
125

Preparer

Firm
Stambaugh Ness Pc
Address
2600 EASTERN BLVD STE 101, YORK, PA 17402
Preparer
C Marie Mcinerney CPA
Phone
7177576999
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Manager of daily operations is related to a current”

Pt VI, Line 2

“director. His employment has been approved by the”

Pt VI, Line 2

“Board of Directors.”

Pt VI, Line 11B

“A Copy of Form 990 was provided to Manager to review”

Pt VI, Line 11B

“with the Board of Directors for Final approval.”

Pt VI, Line 8B

“Taxpayer does not have any committees.”

Pt VI, Line 19

“Governing documents, financial statements and copies”

Pt VI, Line 19

“of Form 990 are made available to the public upon”

Pt VI, Line 19

“request at the Soup Kitchen's address described herein.”

Form 990, Part IX, Line 24E

“Equipment Repairs 664. 664. 0. 0.”

Form 990, Part IX, Line 24E

“Building Repairs 1535. 1535. 0. 0.”

Form 990, Part IX, Line 24E

“General expenses 498. 498. 0. 0.”

Raw XML Appendix364 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A Copy of Form 990 was provided to Manager to review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4with the Board of Directors for Final approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxpayer does not have any committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents, financial statements and copies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7of Form 990 are made available to the public upon
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8request at the Soup Kitchen's address described herein.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment Repairs 664. 664. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Building Repairs 1535. 1535. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11General expenses 498. 498. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01066696
IRS990/TotalAssetsEOYAmt01027215
IRS990/TotalAssetsGrp/BOYAmt01066696
IRS990/TotalAssetsGrp/EOYAmt01027215
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106012
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146965
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146965
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01066696
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01027215
IRS990/TotalProgramServiceExpensesAmt0146965
IRS990/TotalReportableCompFromOrgAmt051459
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01472
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107484
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01066696
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01027215
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01650
IRS990/TravelGrp/TotalAmt01650
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0518 Dupont Ave
IRS990/USAddress/CityNm0York
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017403
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA KOCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07178481674
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Our Daily Bread Soup Kitchen Inc
ReturnHeader/Filer/BusinessNameControlTxt0OURD
ReturnHeader/Filer/EIN0232489409
ReturnHeader/Filer/PhoneNum07178481674
ReturnHeader/Filer/USAddress/AddressLine1Txt0331 South George Street
ReturnHeader/Filer/USAddress/CityNm0York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0174035514
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05324793AE122262B449A672C55C82F0003F36020
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00457F9922EDBAB70989CFC51350AA6D97C575478
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.233.44.210
ReturnHeader/FilingSecurityInformation/IPDt02018-01-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:08:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STAMBAUGH NESS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02600 EASTERN BLVD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017402
ReturnHeader/PreparerPersonGrp/PhoneNum07177576999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C MARIE MCINERNEY CPA
ReturnHeader/ReturnTs02018-01-29T06:08:41-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,027,215
Liabilities
$0
Net assets
$1,027,215
Revenue
$107,484
Expenses
$146,965
Net income
-$39,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.16$0.17$0.01
2024Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$0.19$0.19$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.18$0.20$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.25$0.12$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.21$0.11$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.15$0.11$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.12$0.11$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.13$0.14$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.11$0.15$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.17$0.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.12$0.17$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.11$0.19$0.08
2013Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.13$0.22$0.08
2012Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$1.22$0.21$1.01
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.12$0.13$0.02