Civic Intelligence

Our Daily Bread Soup Kitchen Inc.

990 • Fiscal year 2020 • EIN 23-2489409

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 21, 2020

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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

45th percentile

4.0%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,064,006

Up $41,203 (+4.0%) from 2019

Net Assets

Up

$1,064,006

Up $41,203 (+4.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin80th percentile

Revenue

Up

$147,727

Up $25,982 (+21%) from 2019

Expenses

Down

$106,524

Down $5,396 (-4.8%) from 2019

Net Income

Up

$41,203

Up $31,378 (+319%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$1,064,006
Liabilities$0
Net Assets$1,064,006
Open 2020 Filing

Operations Trend

Revenue Growth76th 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

2020

Revenue$147,727
Expenses$106,524
Net Income$41,203
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 21, 2020
Return Version
2019v5.1
Gross Receipts
$147,727
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 freemeals to the poor people of the community. The soup kitchenis open to the public. (average of 238 meals served per day.)substantially all receipts are public donations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,022,803$1,064,006▲ $41,203
Savings and Temporary Cash Investments$693,672$713,266▲ $19,594
Land, Buildings, and Equipment, Net$329,131$350,740▲ $21,609
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,022,803$1,064,006▲ $41,203
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,022,803$1,064,006▲ $41,203
Total Liabilities and Net Assets / Fund Balance$1,022,803$1,064,006▲ $41,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$146,559--
Other Land Buildings$149,763--
Land$10,000--
Equipment$44,418--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Rev John SawickiPresident/director
David PollickDirector
Joanne GotwaltDirector
Robert FallonDirector
Paula KochDirector/secry/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,920
Program Service Revenue
$0
Investment Income
$12,807
Other Revenue
$0
All Other Contributions
$134,920
Change in Net Assets
$41,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$61,860
Other Expenses$44,664
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--$51,459
Insurance$9,853--$9,853
Payroll Taxes$6,531--$6,531
Other Expenses$5,204--$5,204
Other Salaries and Wages$3,870--$3,870
Travel$2,889--$2,889
All Other Expenses$1,441--$1,441
Total Functional Expenses$106,524$0$0$106,524
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 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
No
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

“Manager of daily operations is related to a current director. His employment has been approved by the board of directors.”

Form 990, Part VI, Section A, Line 8B

“Taxpayer does not have any committees.”

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

“A copy of the 990 was provided to the manager to review with the board of directors for final approval.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements and copies of form 990 are made available to the public upon request at the soup kitchen's address described herein.”

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
2020-10-21
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
3
Volunteers
0

Preparer

Firm
Stambaugh Ness Inc
Address
2600 EASTERN BLVD STE 101, YORK, PA 17402-2916
Preparer
C Marie Mcinerney CPA
Phone
7177576999
Raw XML Appendix342 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/ExplanationTxt0MANAGER OF DAILY OPERATIONS IS RELATED TO A CURRENT DIRECTOR. HIS EMPLOYMENT HAS BEEN APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAXPAYER DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 WAS PROVIDED TO THE MANAGER TO REVIEW WITH THE BOARD OF DIRECTORS FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND COPIES OF FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE SOUP KITCHEN'S ADDRESS DESCRIBED HEREIN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01022803
IRS990/TotalAssetsEOYAmt01064006
IRS990/TotalAssetsGrp/BOYAmt01022803
IRS990/TotalAssetsGrp/EOYAmt01064006
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0134920
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106524
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106524
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01022803
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01064006
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0106524
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012807
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147727
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01022803
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01064006
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02889
IRS990/TravelGrp/TotalAmt02889
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA KOCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07178481674
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-21
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId040F32E77F4A579E36D1479D5B7890DD821D0D134
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.58.202.81
ReturnHeader/FilingSecurityInformation/IPDt02020-10-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:08:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232846715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STAMBAUGH NESS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02600 EASTERN BLVD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0174022916
ReturnHeader/PreparerPersonGrp/PhoneNum07177576999
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C MARIE MCINERNEY CPA
ReturnHeader/ReturnTs02020-10-26T14:17:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,064,006
Liabilities
$0
Net assets
$1,064,006
Revenue
$147,727
Expenses
$106,524
Net income
$41,203
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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