Civic Intelligence

Daily Bread Soup Kitchen Inc.

990 • Fiscal year 2017 • EIN 27-0935172

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 06, 2018

PO Box 648Champaign, IL 61824-0648

(217) 356-7687

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

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

58th percentile

5.8%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

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

Assets

Up

$1,723,569

Up $495,025 (+40%) from 2015

Net Assets

Up

$1,723,569

Up $495,025 (+40%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$417,179

Down $345,105 (-45%) from 2015

Expenses

Up

$323,321

Up $114,491 (+55%) from 2015

Net Income

Down

$93,858

Down $459,596 (-83%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $520,696Liabilities 2013: $0Net Assets 2013: $520,6962013Assets 2014: $675,090Liabilities 2014: $0Net Assets 2014: $675,0902014Assets 2015: $1,228,544Liabilities 2015: $0Net Assets 2015: $1,228,5442015Assets 2017: $1,723,569Liabilities 2017: $0Net Assets 2017: $1,723,5692017Assets 2018: $1,868,503Liabilities 2018: $2,424Net Assets 2018: $1,866,0792018Assets 2019: $2,068,362Liabilities 2019: $81,605Net Assets 2019: $1,986,7572019Assets 2020: $2,272,513Liabilities 2020: $4,506Net Assets 2020: $2,268,0072020Assets 2021: $2,697,477Liabilities 2021: $7,213Net Assets 2021: $2,690,2642021Assets 2022: $2,892,261Liabilities 2022: $7,018Net Assets 2022: $2,885,2432022Assets 2024: $3,190,885Liabilities 2024: $8,954Net Assets 2024: $3,181,9312024

Highlighted filing

2017

Assets$1,723,569
Liabilities$0
Net Assets$1,723,569

Operations Trend

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

$1.0M$500K$0Revenue 2013: $308,116Expenses 2013: $159,388Net Income 2013: $148,7282013Revenue 2014: $354,773Expenses 2014: $200,379Net Income 2014: $154,3942014Revenue 2015: $762,284Expenses 2015: $208,830Net Income 2015: $553,4542015Revenue 2017: $417,179Expenses 2017: $323,321Net Income 2017: $93,8582017Revenue 2018: $474,964Expenses 2018: $326,327Net Income 2018: $148,6372018Revenue 2019: $444,091Expenses 2019: $344,328Net Income 2019: $99,7632019Revenue 2020: $633,157Expenses 2020: $368,052Net Income 2020: $265,1052020Revenue 2021: $831,740Expenses 2021: $424,775Net Income 2021: $406,9652021Revenue 2022: $749,503Expenses 2022: $526,818Net Income 2022: $222,6852022Revenue 2024: $779,859Expenses 2024: $711,632Net Income 2024: $68,2272024

Highlighted filing

2017

Revenue$417,179
Expenses$323,321
Net Income$93,858
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 6, 2018
Return Version
2017v2.3
Gross Receipts
$446,345
Mission and Program Overview

Mission

To feed the hungry of our community regardless of race, religion, or ethnicity. We welcome all volunteers to this service who share an unconditional positive regard for every human being, providing an atmosphere of hope and dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,379,948$1,454,606▲ $74,658
Savings and Temporary Cash Investments$249,763$268,963▲ $19,200
Total Assets$1,629,711$1,723,569▲ $93,858
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,608,377$1,689,176▲ $80,799
Temporarily Rstr Net Assets$21,334$34,393▲ $13,059
Total Net Assets Fund Balance$1,629,711$1,723,569▲ $93,858
Total Liabilities and Net Assets / Fund Balance$1,629,711$1,723,569▲ $93,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,264,255$48,813$1,313,068
Equipment$146,851$93,280$240,131
Land$43,500-$43,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert GossPresident
Ellen McdowellPresident Emeritus
Kate MetzVice President
Charlie EvansBoard Member
Deepa MadhubalanBoard Member
Matt RoeschleyCommunications
Dick BennettFood Crew Chief
Zarina HockFriday Crew Chief
Karen KaneGrants
Doris HowardHistorian
Henry SzujewskiMaintenance
Clare HaussermannMonday Crew Chief
Gina StockingNewletter/publicity
Ellen HarmsPublicity/newsletter
Greg HatchReferral/assistant Program
Pam HagleSecretary
Ruth BranamanThursday Crew Chief
Stephanie BennettTreasurer
Jeff CarnsWeekend Crew Chief
Revenue and Support

Revenue Composition

Contributions and Grants
$413,891
Program Service Revenue
$0
Investment Income
$-12,383
Other Revenue
$15,671
All Other Contributions
$413,891
Change in Net Assets
$93,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$417,179
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,415
Total Revenue per Audited Statements
$427,594
Total Revenue per Form 990
$417,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,113
Grants and Similar Amounts Paid$31,208
Total Fundraising Expense$7,662
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$72,103$880-$72,983
Occupancy$27,513$5,611-$33,124
Grants to Domestic Individuals$31,208--$31,208
Fees for Services Accounting-$16,411-$16,411
All Other Expenses$5,963$1,783$1,315$9,061
Other Expenses$500$592$6,211$6,711
Insurance$4,595$102-$4,697
Office Expenses-$2,456$136$2,592
Total Functional Expenses$287,824$27,835$7,662$323,321

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$333,736
Expenses per Audited Statements$323,321
Total Expenses per Form 990$323,321
Expenses Not Reported on Form 990$10,415
Expenses Not Reported on Financial Statements$0
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
Audit committee
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

Stephanie and richard bennett are married and both serve on the board.

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

The return is reviewed by the president and treasurer prior to filing.

Form 990, Part VI, Section C, Line 18

The organization makes its form 1023 and 990 available for public inspection upon request.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Daily Bread Soup Kitchen
EIN
27-0935172
Phone
2173567687
Address
PO BOX 648, CHAMPAIGN, IL 61824-0648

Signing Officer

Name
Robert Goss
Title
President
Phone
2173567687
Signed
2018-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Goss
Formed
2009
Legal Domicile
Il
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
170

Preparer

Firm
Martin Hood LLC
Address
2507 SOUTH NEIL STREET, CHAMPAIGN, IL 61820
Preparer
Dae-woung Kang Ea
Phone
2173512000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

No changes have been made in the process from the prior year

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Loss on disposal of asset

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on disposal of asset

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IRS990/MissionDesc0TO FEED THE HUNGRY OF OUR COMMUNITY REGARDLESS OF RACE, RELIGION, OR ETHNICITY. WE WELCOME ALL VOLUNTEERS TO THIS SERVICE WHO SHARE AN UNCONDITIONAL POSITIVE REGARD FOR EVERY HUMAN BEING, PROVIDING AN ATMOSPHERE OF HOPE AND DIGNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01629711
IRS990/NetAssetsOrFundBalancesEOYAmt01723569
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-12474
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12474
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05611
IRS990/OccupancyGrp/ProgramServicesAmt027513
IRS990/OccupancyGrp/TotalAmt033124
IRS990/OfficeExpensesGrp/FundraisingAmt0136
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02456
IRS990/OfficeExpensesGrp/TotalAmt02592
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FACILITIES AND EQUIPMEN
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PRINTING AND COPYING
IRS990/OtherExpensesGrp/FundraisingAmt06211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0592
IRS990/OtherExpensesGrp/ProgramServicesAmt099244
IRS990/OtherExpensesGrp/ProgramServicesAmt133775
IRS990/OtherExpensesGrp/ProgramServicesAmt212923
IRS990/OtherExpensesGrp/ProgramServicesAmt3500
IRS990/OtherExpensesGrp/TotalAmt099836
IRS990/OtherExpensesGrp/TotalAmt133775
IRS990/OtherExpensesGrp/TotalAmt212923
IRS990/OtherExpensesGrp/TotalAmt36711
IRS990/OtherRevenueMiscGrp/BusinessCd0624210
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015671
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015671
IRS990/OtherRevenueTotalAmt015671
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT GOSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING BUS PASSES, STATE ID'S, AND BIRTH CERTIFICATES FOR THE NEEDY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031814
IRS990/ProgSrvcAccomActy2Grp/GrantAmt031208
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0644175
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015158
IRS990/PYInvestmentIncomeAmt01069
IRS990/PYOtherExpensesAmt0234349
IRS990/PYOtherRevenueAmt05430
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0401167
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0249507
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0650674
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt093858
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015671
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249763
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0268963
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt033435
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt037259
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt058474
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0129168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0413891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0644175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0760301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0299761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0307335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02425463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0507
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02459
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt023063
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt023063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02459
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt026086
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01571
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt033836
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0274
IRS990ScheduleA/OtherIncome509Grp/TotalAmt067197
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92100
IRS990ScheduleA/PublicSupportPY509Pct00.93960
IRS990ScheduleA/PublicSupportTotal509Amt02319358
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt033435
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt037259
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt058474
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0129168
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0413891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0644175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0760301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0322824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0307335
IRS990ScheduleA/Total509Grp/TotalAmt02448526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0440068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0650674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0762284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0357040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0308116
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02518182
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01264255
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048813
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01313068
IRS990ScheduleD/EquipmentGrp/BookValueAmt0146851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093280
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0240131
IRS990ScheduleD/ExpensesNotReportedAmt010415
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0323321
IRS990ScheduleD/LandGrp/BookValueAmt043500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043500
IRS990ScheduleD/OtherExpensesIncludedAmt010415
IRS990ScheduleD/OtherRevenueAmt010415
IRS990ScheduleD/RevenueNotReportedAmt010415
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0417179
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF ASSET
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSET
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:

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