Civic Intelligence

Our Daily Bread Soup Kitchen Foundation

990EZ • Fiscal year 2018 • EIN 46-2234342

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileN/A
111 High Street PO Box 149Taunton, MA 02780

(508) 824-9595

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$73,394

No earlier filing loaded for comparison.

Net Assets

$73,394

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

$88,984

No earlier filing loaded for comparison.

Expenses

$65,519

No earlier filing loaded for comparison.

Net Income

$23,465

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2018: $73,394Liabilities 2018: $0Net Assets 2018: $73,3942018Assets 2019: $46,876Net Assets 2019: $46,8762019Assets 2020: $86,352Net Assets 2020: $86,3522020Assets 2021: $454,103Liabilities 2021: $0Net Assets 2021: $454,1032021Assets 2022: $183,906Liabilities 2022: $25,000Net Assets 2022: $158,9062022Assets 2023: $223,439Liabilities 2023: $65,000Net Assets 2023: $158,4392023Assets 2024: $130,761Liabilities 2024: $22,904Net Assets 2024: $107,8572024

Highlighted filing

2018

Assets$73,394
Liabilities$0
Net Assets$73,394
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2018: $88,984Expenses 2018: $65,519Net Income 2018: $23,4652018Revenue 2019: $79,861Expenses 2019: $106,379Net Income 2019: -$26,5182019Revenue 2020: $143,059Expenses 2020: $103,583Net Income 2020: $39,4762020Revenue 2021: $487,101Expenses 2021: $119,350Net Income 2021: $367,7512021Revenue 2022: $181,454Expenses 2022: $171,483Net Income 2022: $9,9712022Revenue 2023: $196,035Expenses 2023: $196,479Net Income 2023: -$4442023Revenue 2024: $196,516Expenses 2024: $247,637Net Income 2024: -$51,1212024

Highlighted filing

2018

Revenue$88,984
Expenses$65,519
Net Income$23,465
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$90,491
Mission and Program Overview

Mission

To serve a nutritious meal in a warm and welcoming atmosphere to those who are in need and find themselves unable to afford this very basic necessity.

Program Services

DescriptionGrantsExpenses
MAIN DUTIES ARE FEEDING THE HOMELESS, EDUCATION IN LIFE SKILLS AND PREPARING FOR FUTURE EMPLOYMENT.$60,941-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN TRUCCHI CONDONPresident-$0--
KEITH RIVARDTreasurer-$0--
ALEXANDRA MCNAMEEClerk-$0--
ELIZABETH LAPOINTEDirector-$0--
MARY BETH FORSHAWDirector-$0--
SUZIE FIGUERIDODirector-$0--
MAUREEN ELDREDGEDirector-$0--
KATHY ARRUDADirector-$0--
TRACY SIMMONSDirector-$0--
RECTOR JOHN T BEACHDirector-$0--
THOMAS J PERCYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Our Daily Bread Soup Kitchen
EIN
46-2234342
Phone
5088249595
Address
111 HIGH STREET PO BOX 149, TAUNTON, MA 02780

Signing Officer

Name
Ann Trucchi Condon
Title
President
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Leahy Cody & Odonnell LLC
Address
63 Winthrop Street, Taunton, MA 02780
Preparer
Maureen F Cody CPA
Phone
5088246622
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $205”

Other Expenses.1005

“Travel $203”

Other Expenses.1012

“Insurance $3315”

Other Expenses.1

“GRANT EXPENSES $6570”

Other Expenses.2

“MAINTENANCE $5097”

Other Expenses.3

“FOOD $1800”

Other Expenses.4

“OUTSIDE CONTRACTORS $900”

Other Expenses.5

“FEES $287”

Other Expenses.7

“SUPPLIES $209”

Other Expenses.8

“MISCELLANEOUS $190”

Other Expenses.9

“TELEPHONE $160”

Other Expenses.10

“BANK SERVICE CHARGE $61”

Raw XML Appendix183 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAUNTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN TRUCCHI CONDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH RIVARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALEXANDRA MCNAMEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH LAPOINTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY BETH FORSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUZIE FIGUERIDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MAUREEN ELDREDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATHY ARRUDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TRACY SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RECTOR JOHN T BEACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10THOMAS J PERCY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018997
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE A NUTRITIOUS MEAL IN A WARM AND WELCOMING ATMOSPHERE TO THOSE WHO ARE IN NEED AND FIND THEMSELVES UNABLE TO AFFORD THIS VERY BASIC NECESSITY.
IRS990EZ/PrintingPublicationsPostageAmt0214
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAIN DUTIES ARE FEEDING THE HOMELESS, EDUCATION IN LIFE SKILLS AND PREPARING FOR FUTURE EMPLOYMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060941
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039871
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01507
IRS990EZ/SpecialEventsNetIncomeLossAmt03993
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065519
IRS990EZ/TotalProgramServiceExpensesAmt060941
IRS990EZ/TotalRevenueAmt088984
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084973
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt084973
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084973
IRS990ScheduleA/Total509Grp/TotalAmt084973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084973
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANT EXPENSES $6570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAINTENANCE $5097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE CONTRACTORS $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FEES $287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK SERVICE CHARGE $61
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN TRUCCHI CONDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR DAILY BREAD SOUP KITCHEN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OURD
ReturnHeader/Filer/EIN0462234342
ReturnHeader/Filer/PhoneNum05088249595
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 HIGH STREET PO BOX 149
ReturnHeader/Filer/USAddress/CityNm0TAUNTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002780
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042498131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEAHY CODY & ODONNELL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt063 Winthrop Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Taunton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002780
ReturnHeader/PreparerPersonGrp/PhoneNum05088246622
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maureen F Cody CPA
ReturnHeader/ReturnTs02019-11-13T08:40:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,394
Liabilities
$0
Net assets
$73,394
Revenue
$88,984
Expenses
$65,519
Net income
$23,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.23$1.08$1.97$2.48$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.65$1.58$1.96$1.96$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.25$1.59$1.81$1.71$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.00$4.54$4.87$1.19$3.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.86$1.43$1.04$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.47$0.80$1.06$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.89$0.66$0.23