Civic Intelligence

Our Daily Bread

990 • Fiscal year 2018 • EIN 42-1741521

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$27,778

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

3.4%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$144,300

Up $4,804 (+3.4%) from 2017

Net Assets

Up

$143,943

Up $4,942 (+3.6%) from 2017

Liabilities

Down

$357

Down $138 (-28%) from 2017

Revenue

Up

$191,192

Up $19,149 (+11%) from 2017

Expenses

Up

$187,990

Up $19,387 (+11%) from 2017

Net Income

Down

$3,202

Down $238 (-6.9%) from 2017

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

2018

Assets$144,300
Liabilities$357
Net Assets$143,943

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

2018

Revenue$191,192
Expenses$187,990
Net Income$3,202
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$200,627
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$139,001$143,943▲ $4,942
Land, Buildings, and Equipment, Net$105,698$106,541▲ $843
Cash and Non-Interest-Bearing Accounts$27,808$35,786▲ $7,978
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$139,496$144,300▲ $4,804
Other Assets Total$5,990$1,973▼ $4,017
Liabilities
Other Liabilities$495$357▼ $138
Total Liabilities$495$357▼ $138
Net Assets / Fund Balance
Total Net Assets Fund Balance$139,001$143,943▲ $4,942
Total Liabilities and Net Assets / Fund Balance$139,496$144,300▲ $4,804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,520$5,700$112,220
Equipment$0$32,221$32,221
Other Land Buildings$21$3,675$3,696
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shavetta LefloreExecutive DirectorFT$27,778$27,778

Board Members and Trustees

NameTitle
Alice ScottChairperson
Bill FranklinBoard Member
Charles HendersonBoard Member
Courtney L RaineyBoard Member
Dr Susan ButtrossBoard Member
Judy HutchinsonBoard Member
Katrina S CapistranoBoard Member
Miriam KouryBoard Member
Randall StrongBoard Member
Shalethia JacksonBoard Member
Shirley AbneyBoard Member
Sister Mary Anne PoeschlSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$192,667
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,475
All Other Contributions
$167,667
Change in Net Assets
$3,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,856
Salaries, Compensation, and Employee Benefits$78,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,356--$50,356
Depreciation Depletion$35,628--$35,628
Current Officers, Directors, Trustees, and Key Employees$27,778--$27,778
Occupancy-$11,881-$11,881
Insurance$1,934$6,231-$8,165
Office Expenses-$5,276-$5,276
Fees for Services Accounting-$3,300-$3,300
Fees for Services Other$1,174--$1,174
Other Expenses$307$710-$710
All Other Expenses$211$306-$517
Advertising$183--$183
Total Functional Expenses$157,470$30,520$0$187,990
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,435
Fundraising Gross Income$7,960
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hawaiian Breeze Drawdown$17,100$7,100$1,503$5,597
Walk Against Hunger$15,860$860$2,447$-1,587
Total Events$32,960$7,960$9,435$-1,475
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$357
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 A, Line 2

Dr susan buttross and miriam koury are sisters.

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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Anne Poeschl
Formed
2007
Legal Domicile
Ms
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
616

Preparer

Firm
Carr Riggs & Ingram LLC
Address
400 W PKWY PL SUITE 300, RIDGELAND, MS 39157
Preparer
William W Iupe
Phone
6018537050
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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/PYOtherRevenueAmt05675
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03440
IRS990/PYSalariesCompEmpBnftPaidAmt086952
IRS990/PYTotalExpensesAmt0168603
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0172043
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03202
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0139001
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0143943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0200627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0164768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0233064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0163741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0914213
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74310
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0679377
IRS990ScheduleA/SubstantialContributorsTotAmt0234836
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0200627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0164768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0233064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0163741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152013
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0914213
IRS990ScheduleA/TotalSupportAmt0914213
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/BookValueAmt0106520
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05700
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0112220
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032221
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032221
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03675
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106541
IRS990ScheduleD/TotalLiabilityAmt0357
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09435
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HAWAIIAN BREEZE DRAWDOWN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK AGAINST HUNGER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0485
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07960
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1475
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03950
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01503
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02447
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MS
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DR SUSAN BUTTROSS AND MIRIAM KOURY ARE SISTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0139496
IRS990/TotalAssetsEOYAmt0144300
IRS990/TotalAssetsGrp/BOYAmt0139496
IRS990/TotalAssetsGrp/EOYAmt0144300
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0192667
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030520
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157470
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187990
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0495
IRS990/TotalLiabilitiesEOYAmt0357
IRS990/TotalLiabilitiesGrp/BOYAmt0495
IRS990/TotalLiabilitiesGrp/EOYAmt0357
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139001
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143943
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0157470
IRS990/TotalReportableCompFromOrgAmt027778
IRS990/TotalRevenueGrp/ExclusionAmt0-1475
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191192
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0616
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139496
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0144300
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

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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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