Civic Intelligence

The Lords Daily Bread

990 • Fiscal year 2019 • EIN 41-2147842

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

PO Box 1012Aurora, CO 80040

(720) 422-7875

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$124,719

Up $2,234 (+1.8%) from 2018

Net Assets

Up

$124,719

Up $2,234 (+1.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$269,775

Up $31,959 (+13%) from 2018

Expenses

Up

$179,339

Up $29,946 (+20%) from 2018

Net Income

Up

$90,436

Up $2,013 (+2.3%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $02012Assets 2013: $5,655Liabilities 2013: $0Net Assets 2013: $5,6552013Assets 2014: $12,075Liabilities 2014: $0Net Assets 2014: $12,0752014Assets 2015: $82,287Liabilities 2015: $0Net Assets 2015: $82,2872015Assets 2016: $39,565Liabilities 2016: $0Net Assets 2016: $39,5652016Assets 2017: $34,062Liabilities 2017: $0Net Assets 2017: $34,0622017Assets 2018: $122,485Liabilities 2018: $0Net Assets 2018: $122,4852018Assets 2019: $124,719Liabilities 2019: $0Net Assets 2019: $124,7192019Assets 2020: $39,300Liabilities 2020: $0Net Assets 2020: $39,3002020Assets 2021: $23,674Liabilities 2021: $0Net Assets 2021: $23,6742021Assets 2022: $27,981Liabilities 2022: $0Net Assets 2022: $27,9812022Assets 2023: $35,111Liabilities 2023: $0Net Assets 2023: $35,1112023Assets 2024: $52,462Liabilities 2024: $0Net Assets 2024: $52,4622024

Highlighted filing

2019

Assets$124,719
Liabilities$0
Net Assets$124,719

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $9,500Expenses 2011: $9,500Net Income 2011: $02011Revenue 2012: -$17,163Expenses 2012: $0Net Income 2012: -$17,1632012Revenue 2013: $5,6552013Revenue 2014: $12,0752014Revenue 2015: $63,087Expenses 2015: $0Net Income 2015: $63,0872015Revenue 2016: $101,109Expenses 2016: $97,612Net Income 2016: $3,4972016Revenue 2017: $86,601Expenses 2017: $92,104Net Income 2017: -$5,5032017Revenue 2018: $237,816Expenses 2018: $149,393Net Income 2018: $88,4232018Revenue 2019: $269,775Expenses 2019: $179,339Net Income 2019: $90,4362019Revenue 2020: $241,979Expenses 2020: $190,103Net Income 2020: $51,8762020Revenue 2021: $221,465Expenses 2021: $202,525Net Income 2021: $18,9402021Revenue 2022: $194,428Expenses 2022: $190,121Net Income 2022: $4,3072022Revenue 2023: $244,726Expenses 2023: $239,132Net Income 2023: $5,5942023Revenue 2024: $296,193Expenses 2024: $278,842Net Income 2024: $17,3512024

Highlighted filing

2019

Revenue$269,775
Expenses$179,339
Net Income$90,436
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$269,775
Mission and Program Overview

Mission

Feed and provide clothing, employment, housing for homeless

Feed and provide care for the homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,285$105,519▲ $2,234
Intangible Assets$19,200$19,200→ $0
Total Assets$122,485$124,719▲ $2,234
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$122,485$124,719▲ $2,234
Total Net Assets Fund Balance$122,485$124,719▲ $2,234
Total Liabilities and Net Assets / Fund Balance$122,485$124,719▲ $2,234
Compensation and Service Providers

Board Members and Trustees

NameTitle
Russell Bryant SrPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$269,775
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$269,775
Change in Net Assets
$90,436

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$80,637Present Value
Total Noncash Contributions$80,637-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$103,015--$103,015
Fees for Services Other$12,700$13,200-$25,900
Other Expenses$725$6,152-$6,877
Office Expenses-$1,310-$1,310
Advertising-$1,222-$1,222
Total Functional Expenses$121,015$58,324$0$179,339
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Lords Daily Bread
EIN
41-2147842
Phone
7204227875
Address
PO BOX 1012, AURORA, CO 80040
Doing Business As
T

Signing Officer

Name
Russell Bryant
Title
Manager
Signed
2020-11-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Russell Bryant Sr
Formed
2012
Legal Domicile
Co
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Pollack Accounting & Tax
Address
1600 Carr St, Lakewood, CO 80214
Preparer
Kathy V Pollack
Phone
3034560210
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 25

CURRENT VALUE

Form 990, Part I, Line 25

CURRENT VALUE

Raw XML Appendix332 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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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm019:19:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pollack Accounting & Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 Carr St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080214
ReturnHeader/PreparerPersonGrp/PhoneNum03034560210
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathy V Pollack
ReturnHeader/ReturnTs02020-11-16T01:33:44-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$2.96$2.79$0.17
2023Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$2.45$2.39$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$1.94$1.90$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$2.21$2.03$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$2.42$1.90$0.52
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$2.70$1.79$0.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$2.38$1.49$0.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.87$0.92$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$1.01$0.98$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.63$0.00$0.63
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.06
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.17$0.00$0.17
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.10$0.10$0.00