Civic Intelligence

Our Daily Bread

990 • Fiscal year 2016 • EIN 42-1741521

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

PO Box 1021Canton, MS 39046

(601) 859-9211

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$30,208

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

208%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$139,782

Up $94,465 (+208%) from 2015

Net Assets

$140,373

No earlier filing loaded for comparison.

Liabilities

Down

-$591

Down $2,931 (-125%) from 2015

Revenue

Up

$287,398

Up $123,656 (+76%) from 2015

Expenses

Up

$190,856

Up $9,801 (+5.4%) from 2015

Net Income

Up

$96,542

Up $113,855 (+658%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2010: $32,947Liabilities 2010: $2,6722010Assets 2011: $88,735Liabilities 2011: $2,209Net Assets 2011: $86,5262011Assets 2012: $86,152Liabilities 2012: $2,0122012Assets 2013: $80,113Liabilities 2013: $2,2102013Assets 2014: $63,229Liabilities 2014: $2,9392014Assets 2015: $45,317Liabilities 2015: $2,3402015Assets 2016: $139,782Liabilities 2016: -$591Net Assets 2016: $140,3732016Assets 2017: $139,496Liabilities 2017: $495Net Assets 2017: $139,0012017Assets 2018: $144,300Liabilities 2018: $357Net Assets 2018: $143,9432018Assets 2019: $122,913Liabilities 2019: $0Net Assets 2019: $122,9132019Assets 2020: $162,752Liabilities 2020: $975Net Assets 2020: $161,7772020Assets 2021: $173,933Liabilities 2021: $9,905Net Assets 2021: $164,0282021Assets 2022: $157,791Liabilities 2022: $2,684Net Assets 2022: $155,1072022Assets 2023: $134,612Liabilities 2023: -$4,614Net Assets 2023: $139,2262023Assets 2024: $192,954Liabilities 2024: $21,532Net Assets 2024: $171,4222024

Highlighted filing

2016

Assets$139,782
Liabilities-$591
Net Assets$140,373

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $166,311Expenses 2010: $163,868Net Income 2010: $2,4432010Revenue 2011: $219,907Expenses 2011: $169,322Net Income 2011: $50,5852011Revenue 2012: $160,218Expenses 2012: $162,604Net Income 2012: -$2,3862012Revenue 2013: $160,038Expenses 2013: $166,275Net Income 2013: -$6,2372013Revenue 2014: $152,013Expenses 2014: $169,626Net Income 2014: -$17,6132014Revenue 2015: $163,742Expenses 2015: $181,055Net Income 2015: -$17,3132015Revenue 2016: $287,398Expenses 2016: $190,856Net Income 2016: $96,5422016Revenue 2017: $172,043Expenses 2017: $168,603Net Income 2017: $3,4402017Revenue 2018: $191,192Expenses 2018: $187,990Net Income 2018: $3,2022018Revenue 2019: $126,534Expenses 2019: $149,876Net Income 2019: -$23,3422019Revenue 2020: $180,459Expenses 2020: $140,814Net Income 2020: $39,6452020Revenue 2021: $139,819Expenses 2021: $160,011Net Income 2021: -$20,1922021Revenue 2022: $162,170Expenses 2022: $174,511Net Income 2022: -$12,3412022Revenue 2023: $222,786Expenses 2023: $215,778Net Income 2023: $7,0082023Revenue 2024: $185,142Expenses 2024: $155,478Net Income 2024: $29,6642024

Highlighted filing

2016

Revenue$287,398
Expenses$190,856
Net Income$96,542
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$297,168
Mission and Program Overview

Mission

Our daily bread feeding ministry is a diverse, faith-based, ecumenical organization dedicated to helping cure hunger by unconditionally providing nutritious meals and a sense of community in a safe and supportive atmosphere.

The organization's mission is to bring awareness to healthy eating and to aid in hunger relief in its local communities through god, good works, and deeds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$42,977$140,373▲ $97,396
Cash and Non-Interest-Bearing Accounts$10,936$88,239▲ $77,303
Land, Buildings, and Equipment, Net$34,381$51,134▲ $16,753
Investments Other Securities-$409-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$45,317$139,782▲ $94,465
Liabilities
Other Liabilities$2,340$-591▼ $2,931
Total Liabilities$2,340$-591▼ $2,931
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,977$140,373▲ $97,396
Total Liabilities and Net Assets / Fund Balance$45,317$139,782▲ $94,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,134$496$51,630
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shavetta LefloreExecutive DirectorFT$30,208$30,208

Board Members and Trustees

NameTitle
Alice ScottChairperson
Bill FranklinCo Chairperson
Judy HutchinsonCo Chairperson
Martha WomackCo Chairperson
Randall StrongCo Chairperson
Rod WardCo Chairperson
Webb MorganCo Chairperson
Lc MitchellBoard Member
Michael CrandellBoard Member
Shirley AbneyBoard Member
Sister Mary Anne PoeschlSecretary
Simon CollierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,864
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$55,534
All Other Contributions
$231,864
Change in Net Assets
$96,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,890
Salaries, Compensation, and Employee Benefits$85,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,758--$55,758
Current Officers, Directors, Trustees, and Key Employees$30,208--$30,208
Occupancy-$18,049-$18,049
Insurance-$6,064-$6,064
Office Expenses-$4,060-$4,060
Other Expenses$2,825$642-$3,467
All Other Expenses$1,438$1,858-$3,296
Depreciation Depletion-$496-$496
Fees for Services Other$309--$309
Total Functional Expenses$125,306$65,550$0$190,856
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,304
Fundraising Direct Expenses$9,770
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Drawdown$34,129$34,129$75$34,054
Walk Against Hunger$31,175$31,175$713$30,462
Total Events$65,304$65,304$9,770$55,534
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Witholdings$-591
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 B, Line 11B

The board reviews the tax return at the board meeting and the hired cpa go over the tax return with the board of director.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Our Daily Bread
EIN
42-1741521
Phone
6018599211
Address
PO BOX 1021, CANTON, MS 39046

Signing Officer

Name
Mary Ann Poeschl
Title
Secretary
Phone
6018599211
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ann Poeschl
Formed
2007
Legal Domicile
Ms
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
587

Preparer

Firm
Carr Riggs & Ingram LLC
Address
P O BOX 2418, RIDGELAND, MS 39158-2418
Preparer
Rebecca Dansereau
Phone
6018537050
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IRS990/Desc0PROVIDE A FEEDING MINISTRY FOR HOMELESS AND OTHER INDIGENT PERSONS. A MEAL IS PROVIDED AT NOON TO LOW-INCOME FAMILIES, SENIOR CITIZENS, DISABLED, AND HOMELESS INDIVIDUALS IN MADISON COUNTY, MS, AVERAGING 60-80 PEOPLE SERVED. OUR CLIENT COUNT INCREASES TO 100-150 PEOPLE DURING SUMMER, HOLIDAYS, AND OTHER SCHOOL BREAKS AS CHILDREN ARE INCLUDED IN THIS MINISTRY. WE ALSO DELIVER 109 MEALS A DAY TO HOMEBOUND RESIDENTS WHO ARE ELDERLY AND/OR DISABLED THROUGH OUR DELIVERED MEALS PROGRAM.
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IRS990/MissionDesc0OUR DAILY BREAD FEEDING MINISTRY IS A DIVERSE, FAITH-BASED, ECUMENICAL ORGANIZATION DEDICATED TO HELPING CURE HUNGER BY UNCONDITIONALLY PROVIDING NUTRITIOUS MEALS AND A SENSE OF COMMUNITY IN A SAFE AND SUPPORTIVE ATMOSPHERE.
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IRS990/PYTotalRevenueAmt0163742
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt096542
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt042977
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0140373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0233064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0160218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0869064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0869064
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0233064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0160218
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0869064
IRS990ScheduleA/TotalSupportAmt0869074
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt051134
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0496
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt051630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051134
IRS990ScheduleD/TotalLiabilityAmt0-591
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09770
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DRAWDOWN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK AGAINST HUNGER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03532
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065304
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055534
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0788
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt075
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0713
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MS
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE TAX RETURN AT THE BOARD MEETING AND THE HIRED CPA GO OVER THE TAX RETURN WITH THE BOARD OF DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt045317
IRS990/TotalAssetsEOYAmt0139782
IRS990/TotalAssetsGrp/BOYAmt045317
IRS990/TotalAssetsGrp/EOYAmt0139782
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0231864
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125306
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190856
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02340
IRS990/TotalLiabilitiesEOYAmt0-591
IRS990/TotalLiabilitiesGrp/BOYAmt02340
IRS990/TotalLiabilitiesGrp/EOYAmt0-591
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042977
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140373
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0125306
IRS990/TotalReportableCompFromOrgAmt030208
IRS990/TotalRevenueGrp/ExclusionAmt055534
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287398
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0587
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045317
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139782
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1021
IRS990/USAddress/CityNm0CANTON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039046
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.OURDAILYBREADMS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANN POESCHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06018599211
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR DAILY BREAD
ReturnHeader/Filer/BusinessNameControlTxt0OURD
ReturnHeader/Filer/EIN0421741521
ReturnHeader/Filer/PhoneNum06018599211
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1021
ReturnHeader/Filer/USAddress/CityNm0CANTON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.22$1.71$1.85$1.55$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.05$1.39$2.23$2.16$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.03$1.55$1.62$1.75$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.10$1.64$1.40$1.60$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$1.80$1.41$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$1.27$1.50$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$1.91$1.88$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$1.72$1.69$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.40$2.87$1.91$0.97
2015Summary only. Only limited summary data is available for this year.$0.45$0.02$1.64$1.81$0.17
2014Summary only. Only limited summary data is available for this year.$0.63$0.03$1.52$1.70$0.18
2013Summary only. Only limited summary data is available for this year.$0.80$0.02$1.60$1.66$0.06
2012Summary only. Only limited summary data is available for this year.$0.86$0.02$1.60$1.63$0.02
2011Summary only. Only limited summary data is available for this year.$0.89$0.02$0.87$2.20$1.69$0.51
2010Summary only. Only limited summary data is available for this year.$0.33$0.03$1.66$1.64$0.02