Civic Intelligence

Our Daily Bread

990 • Fiscal year 2023 • EIN 42-1741521

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

-0.03x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

1st percentile

-0.02x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$18,750

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

27th percentile

-15%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

37%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$134,612

Down $23,179 (-15%) from 2022

Net Assets

Down

$139,226

Down $15,881 (-10%) from 2022

Liabilities

Down

-$4,614

Down $7,298 (-272%) from 2022

Revenue

Up

$222,786

Up $60,616 (+37%) from 2022

Expenses

Up

$215,778

Up $41,267 (+24%) from 2022

Net Income

Up

$7,008

Up $19,349 (+157%) from 2022

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

2023

Assets$134,612
Liabilities-$4,614
Net Assets$139,226

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

2023

Revenue$222,786
Expenses$215,778
Net Income$7,008
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$231,877
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$155,107$139,226▼ $15,881
Land, Buildings, and Equipment, Net$101,861$98,917▼ $2,944
Cash and Non-Interest-Bearing Accounts$24,092$32,431▲ $8,339
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$157,791$134,612▼ $23,179
Other Assets Total$31,838$3,264▼ $28,574
Liabilities
Other Liabilities$2,684$-4,614▼ $7,298
Total Liabilities$2,684$-4,614▼ $7,298
Net Assets / Fund Balance
Total Net Assets Fund Balance$155,107$139,226▼ $15,881
Total Liabilities and Net Assets / Fund Balance$157,791$134,612▼ $23,179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$98,799$20,632$119,431
Equipment$0$37,762$37,762
Other Land Buildings$118$7,823$7,941
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shavetta LefloreExecutive DirectorPT$18,750$18,750
Theresa Kelly-reedExecutive DirectorPT$7,500$7,500

Board Members and Trustees

NameTitle
Alice ScottChairperson
Judy HutchinsonBoard Member
Kim KingBoard Member
Madeline AlexanderBoard Member
Randall StrongBoard Member
Sister Mary Anne PoeschlBoard Member
Will CamptonSecretary
Shalethia Jackson-smithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,520
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,266
All Other Contributions
$221,520
Change in Net Assets
$7,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,717
Salaries, Compensation, and Employee Benefits$80,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,317$9,439-$37,756
Current Officers, Directors, Trustees, and Key Employees$19,688$6,562-$26,250
Occupancy$8,942$7,637-$16,579
Other Employee Benefits$7,319$2,439-$9,758
Payroll Taxes$3,673$1,224-$4,897
Fees for Services Accounting-$4,695-$4,695
Office Expenses$1,928$2,712-$4,640
Depreciation Depletion$3,299--$3,299
Pension Plan Contributions$1,050$350-$1,400
Insurance-$1,375-$1,375
Fees for Services Other$1,350--$1,350
Other Expenses$17,938$723-$723
All Other Expenses$286$432-$718
Total Functional Expenses$162,365$53,413$0$215,778
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,357
Fundraising Direct Expenses$9,091
Professional Fundraising Fees$0
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 Withholdings$-4,614
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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. Any quesitons they have regarding the return is discussed with the tax preparer.

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
Alice Scott
Title
Chairperson
Phone
6018599211
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Scott
Formed
2007
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
1,730

Preparer

Firm
Carr Riggs & Ingram LLC
Address
400 W PKWY PL SUITE 300, RIDGELAND, MS 39157
Preparer
William W Iupe
Phone
6018537050
Raw XML Appendix393 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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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/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0139226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0231877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0180459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0853997
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77470
IRS990ScheduleA/PublicSupportPY170Pct00.68120
IRS990ScheduleA/PublicSupportTotal170Amt0661633
IRS990ScheduleA/SubstantialContributorsTotAmt0192364
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0231877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0162170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134844
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0853997
IRS990ScheduleA/TotalSupportAmt0853997
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/BookValueAmt098799
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020632
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0119431
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037762
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0118
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07823
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-4614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098917
IRS990ScheduleD/TotalLiabilityAmt0-4614
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE TAX RETURN AT THE BOARD MEETING. ANY QUESITONS THEY HAVE REGARDING THE RETURN IS DISCUSSED WITH THE TAX PREPARER.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0157791
IRS990/TotalAssetsEOYAmt0134612
IRS990/TotalAssetsGrp/BOYAmt0157791
IRS990/TotalAssetsGrp/EOYAmt0134612
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0221520
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053413
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162365
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215778
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02684
IRS990/TotalLiabilitiesEOYAmt0-4614
IRS990/TotalLiabilitiesGrp/BOYAmt02684
IRS990/TotalLiabilitiesGrp/EOYAmt0-4614
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139226
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0162365
IRS990/TotalReportableCompFromOrgAmt026250
IRS990/TotalRevenueGrp/ExclusionAmt01266
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222786
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01730
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157791
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134612
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/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.OURDAILYBREADMS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum06018599211
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039046
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 W PKWY PL SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039157
ReturnHeader/PreparerPersonGrp/PhoneNum06018537050
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM W IUPE
ReturnHeader/ReturnTs02024-11-14T15:54:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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
2023Detailed filing. Detailed filing data is available for this year.$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
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