Civic Intelligence

Our Daily Bread

990 • Fiscal year 2016 • EIN 31-1126386

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization ProfileWWW.OURDAILYBREAD.US

View Organization Page

PO Box 14862Cincinnati, OH 45250

(513) 621-6364

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.20x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$40,567

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

56th percentile

2.9%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,591,228

Up $72,520 (+2.9%) from 2015

Net Assets

Up

$2,360,317

Up $88,113 (+3.9%) from 2015

Liabilities

Down

$230,911

Down $15,593 (-6.3%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin52nd percentile

Revenue

Up

$1,131,181

Up $125,507 (+12%) from 2015

Expenses

Up

$1,098,966

Up $234,060 (+27%) from 2015

Net Income

Down

$32,215

Down $108,553 (-77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,034,387Liabilities 2010: $327,732Net Assets 2010: $1,706,6552010Assets 2011: $2,110,400Liabilities 2011: $317,255Net Assets 2011: $1,793,1452011Assets 2012: $2,119,817Liabilities 2012: $300,065Net Assets 2012: $1,819,7522012Assets 2013: $2,223,908Liabilities 2013: $291,495Net Assets 2013: $1,932,4132013Assets 2014: $2,481,288Liabilities 2014: $263,041Net Assets 2014: $2,218,2472014Assets 2015: $2,518,708Liabilities 2015: $246,504Net Assets 2015: $2,272,2042015Assets 2016: $2,591,228Liabilities 2016: $230,911Net Assets 2016: $2,360,3172016Assets 2017: $2,978,124Liabilities 2017: $215,054Net Assets 2017: $2,763,0702017Assets 2019: $2,877,855Liabilities 2019: $173,683Net Assets 2019: $2,704,1722019Assets 2020: $3,456,699Liabilities 2020: $168,243Net Assets 2020: $3,288,4562020Assets 2021: $4,239,092Liabilities 2021: $132,178Net Assets 2021: $4,106,9142021Assets 2022: $3,900,543Liabilities 2022: $112,875Net Assets 2022: $3,787,6682022Assets 2023: $4,139,119Liabilities 2023: $49,328Net Assets 2023: $4,089,7912023Assets 2024: $4,466,001Liabilities 2024: $71,231Net Assets 2024: $4,394,7702024

Highlighted filing

2016

Assets$2,591,228
Liabilities$230,911
Net Assets$2,360,317
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $819,8602010Expenses 2011: $688,8242011Expenses 2012: $862,6772012Revenue 2013: $798,941Expenses 2013: $838,587Net Income 2013: -$39,6462013Revenue 2014: $1,064,828Expenses 2014: $805,267Net Income 2014: $259,5612014Revenue 2015: $1,005,674Expenses 2015: $864,906Net Income 2015: $140,7682015Revenue 2016: $1,131,181Expenses 2016: $1,098,966Net Income 2016: $32,2152016Revenue 2017: $1,321,789Expenses 2017: $1,129,093Net Income 2017: $192,6962017Revenue 2019: $1,126,809Expenses 2019: $1,273,787Net Income 2019: -$146,9782019Revenue 2020: $1,866,761Expenses 2020: $1,476,359Net Income 2020: $390,4022020Revenue 2021: $2,030,172Expenses 2021: $1,485,193Net Income 2021: $544,9792021Revenue 2022: $1,744,401Expenses 2022: $1,497,105Net Income 2022: $247,2962022Revenue 2023: $1,633,357Expenses 2023: $1,792,172Net Income 2023: -$158,8152023Revenue 2024: $2,166,856Expenses 2024: $2,084,226Net Income 2024: $82,6302024

Highlighted filing

2016

Revenue$1,131,181
Expenses$1,098,966
Net Income$32,215
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,209,179
Mission and Program Overview

Mission

Our daily bread (odb) is a 501(c)3 non-profit located in the over-the-rhine neighborhood of cincinnati, ohio. Odb envisions a greater cincinnati in which every person has sufficient access to food, essential social services and a place to feel safe. Since 1985, we have worked toward this vision by providing hot, home-cooked meals in a welcoming environment to anyone who walks through our doors.

Our daily bread is an over-the-rhine (cincinnati, ohio) 501(c)(3) ministry of hospitality dedicated to serving the needs of neighborhood residents and those who frequent the area. The ministry strives to provide stability and hope to our guests and the neighborhood community, by offering not just a warm meal, but also providing social services and a place for guests to socialize in a safe, respectful, caring environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,632,704$1,709,958▲ $77,254
Land, Buildings, and Equipment, Net$530,640$551,421▲ $20,781
Cash and Non-Interest-Bearing Accounts$332,532$315,044▼ $17,488
Prepaid Expenses and Deferred Charges$12,832$6,639▼ $6,193
Pledges and Grants Receivable$10,000$6,000▼ $4,000
Accounts Receivable-$2,166-
Total Assets$2,518,708$2,591,228▲ $72,520
Liabilities
Mortgage Notes Payable Secured by Investment Property$222,456$200,519▼ $21,937
Accounts Payable and Accrued Expenses$24,048$30,392▲ $6,344
Total Liabilities$246,504$230,911▼ $15,593
Net Assets / Fund Balance
Unrestricted Net Assets$2,270,736$2,360,317▲ $89,581
Temporarily Rstr Net Assets$1,468--
Total Net Assets Fund Balance$2,272,204$2,360,317▲ $88,113
Total Liabilities and Net Assets / Fund Balance$2,518,708$2,591,228▲ $72,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$481,441$264,128$745,569
Other Land Buildings$28,826$156,492$185,318
Land$37,900-$37,900
Equipment$3,254-$3,254
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tyler Pettigrew Thru JulyExecutive DiFT$38,661$1,906$40,567
Georgine GettyExecutive DiFT$22,565-$22,565

Board Members and Trustees

NameTitle
Rob ShimpPresident
Charlotte CarpenterMember
Gregg DorrMember
Jeff CornellMember
Jim BuehlerMember
Joe HeisterMember
John HartMember
Sharon FreyMember
Shawna LangworthyMember
Tim VonderhaarMember
Jeannine FrankSecretary
Courtney Reitman-deinleinTreasurer
Kim WilcoxonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,107,728
Program Service Revenue
$0
Investment Income
$22,128
Other Revenue
$1,325
All Other Contributions
$980,053
Change in Net Assets
$32,215

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,273$344,983Market Value
Other Non Cash Contri Table50$4,175Market Value
Total Noncash Contributions1,323$349,158-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,131,181
Total Revenue per Audited Statements
$1,131,181
Total Revenue per Form 990
$1,131,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$596,228
Salaries, Compensation, and Employee Benefits$502,738
Total Fundraising Expense$107,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,041$55,177$57,750$341,968
Current Officers, Directors, Trustees, and Key Employees$34,173$12,137$14,376$60,686
Occupancy$53,779$3,131$362$57,272
Other Employee Benefits$34,682$9,660$11,336$55,678
Payroll Taxes$21,445$8,660$7,015$37,120
All Other Expenses$16,882$7,797$5,298$29,977
Depreciation Depletion$24,196$2,126$267$26,589
Fees for Services Other$14,679$2,603$1,561$18,843
Office Expenses$394$8,395$8,000$16,789
Fees for Services Accounting-$15,860-$15,860
Other Expenses$13,608$1,196$150$14,954
Interest$9,829$864$108$10,801
Insurance$3,811$3,853-$7,664
Pension Plan Contributions$4,539$1,264$1,483$7,286
Total Functional Expenses$857,274$133,859$107,833$1,098,966

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,098,966
Total Expenses per Audited Statements$1,098,966
Total Expenses per Form 990$1,098,966
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,673
Fundraising Direct Expenses$50,371
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$179,348$51,673$6,790$44,883
Total Events$179,348$51,673$50,371$1,302
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
Annual disclosure for covered persons
Yes
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
Yes
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

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed and approved by the executive director, finance manager, and the treasurer prior to filing. It is included in annual board manual and available upon request.”

Form 990, Page 6, Part VI, Line 12C

“The board monitors compliance on an ongoing basis”

Form 990, Page 6, Part VI, Line 15A

“Compensation is subject to board review and approval”

Form 990, Page 6, Part VI, Line 19

“Documents are available to public upon request and approval by the board”

Filing and Contact Details

Filer

Filer Name
Our Daily Bread
EIN
31-1126386
Phone
5136216364
Address
PO BOX 14862, CINCINNATI, OH 45250

Signing Officer

Name
Georgine Getty
Title
Executive Director
Phone
5136216364
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Georgine Getty
Formed
1985
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
20
Volunteers
6,000

Preparer

Firm
Sheldon Reder Cpas Inc
Address
1230 SPRINGFIELD PIKE, CINCINNATI, OH 45215
Preparer
Mark Reder
Phone
5137714100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our daily bread is an over-the-rhine (cincinnati, ohio) 501(c)(3) ministry of hospitality dedicated to serving the needs of neighborhood residents and those who frequent the area. The ministry strives to provide stability and hope to our guests and the neighborhood community, by offering not just a warm meal, but also providing social services and a place for guests to socialize in a safe, respectful, caring environment.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990/MissionDesc0OUR DAILY BREAD IS AN OVER-THE-RHINE (CINCINNATI, OHIO) 501(C)(3) MINISTRY OF HOSPITALITY DEDICATED TO SERVING THE NEEDS OF NEIGHBORHOOD RESIDENTS AND THOSE WHO FREQUENT THE AREA. THE MINISTRY STRIVES TO PROVIDE STABILITY AND HOPE TO OUR GUESTS AND THE NEIGHBORHOOD COMMUNITY, BY OFFERING NOT JUST A WARM MEAL, BUT ALSO PROVIDING SOCIAL SERVICES AND A PLACE FOR GUESTS TO SOCIALIZE IN A SAFE, RESPECTFUL, CARING ENVIRONMENT.
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IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1EMERGENCY SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/FundraisingAmt1150
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21196
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IRS990/OtherExpensesGrp/ProgramServicesAmt132689
IRS990/OtherExpensesGrp/ProgramServicesAmt216668
IRS990/OtherExpensesGrp/ProgramServicesAmt313608
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IRS990/OtherExpensesGrp/TotalAmt132689
IRS990/OtherExpensesGrp/TotalAmt217811
IRS990/OtherExpensesGrp/TotalAmt314954
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/PensionPlanContributionsGrp/FundraisingAmt01483
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IRS990/PensionPlanContributionsGrp/TotalAmt07286
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012832
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06639
IRS990/PrincipalOfficerNm0GEORGINE GETTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL WORK/EMERGENCY SHELTER - OUR SOCIAL WORKERS HELP GUESTS WORK TOWARD A MORE SECURE EXISTENCE BY HELPING THEN NAVIGATE THE SOCIAL SERVICE SYSTEM. WE ALSO PROVIDE EMERGENCY RENTAL AND UTILITY ASSISTANCE TO HELP INDIVIDUALS AND FAMILIES FROM BECOMING HOMELESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0153027
IRS990/ProgSrvcAccomActy3Grp/Desc0KIDS CLUB IS AN AFTER-SCHOOL PROGRAM THAT OPERATES TUESDAY THROUGH THURSDAY, YEAR ROUND. SERVING CHILDREN AGE 5-12 WHO LIVE IN THE NEIGHBORHOOD, KIDS CLUB PROVIDES A CARING, STABLE ENVIRONMENT TO PLAY, LEARN, CRAFT, DO HOMEWORK AND EAT A HEALTHY SNACK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt063585
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IRS990/PYInvestmentIncomeAmt077325
IRS990/PYOtherExpensesAmt0379886
IRS990/PYOtherRevenueAmt0-6016
IRS990/PYRevenuesLessExpensesAmt0140768
IRS990/PYSalariesCompEmpBnftPaidAmt0485020
IRS990/PYTotalExpensesAmt0864906
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IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032215
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0934365
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0264128
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IRS990ScheduleD/EquipmentGrp/BookValueAmt03254
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IRS990ScheduleD/ExpensesSubtotalAmt01098966
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037900
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0156492
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,591,228
Liabilities
$230,911
Net assets
$2,360,317
Revenue
$1,131,181
Expenses
$1,098,966
Net income
$32,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.07$4.39$2.17$2.08$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.05$4.09$1.63$1.79$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.90$0.11$3.79$1.74$1.50$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.13$4.11$2.03$1.49$0.54
2020Detailed filing. Detailed filing data is available for this year.$3.46$0.17$3.29$1.87$1.48$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.17$2.70$1.13$1.27$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.98$0.22$2.76$1.32$1.13$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.59$0.23$2.36$1.13$1.10$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.25$2.27$1.01$0.86$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.26$2.22$1.06$0.81$0.26
2013Detailed filing. Detailed filing data is available for this year.$2.22$0.29$1.93$0.80$0.84$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.30$1.82$0.86
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.32$1.79$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.33$1.71$0.82
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits