Civic Intelligence

Our Daily Bread Soup Kitchen Foundation

990EZ • Fiscal year 2020 • EIN 46-2234342

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

28%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$46,886

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 32.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

84%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

79%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$86,352

Up $39,476 (+84%) from 2019

Net Assets

Up

$86,352

Up $39,476 (+84%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Up

$143,059

Up $63,198 (+79%) from 2019

Expenses

Down

$103,583

Down $2,796 (-2.6%) from 2019

Net Income

Up

$39,476

Up $65,994 (+249%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$600K$400K$200K$0Assets 2018: $73,394Net Assets 2018: $73,3942018Assets 2019: $46,876Net Assets 2019: $46,8762019Assets 2020: $86,352Liabilities 2020: $0Net 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

2020

Assets$86,352
Liabilities$0
Net Assets$86,352
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

2020

Revenue$143,059
Expenses$103,583
Net Income$39,476
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Gross Receipts
$145,805
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.$97,759-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIBETH FERREIRAExecutive DirectorFT$46,886-$46,886
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--
ALEECE SILVADirector-$0--
SAMENTHA VENERINDirector-$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
2021-05-14
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 $1389”

Other Expenses.1005

“Travel $133”

Other Expenses.1012

“Insurance $1512”

Other Expenses.1

“MAINTENANCE $7989”

Other Expenses.2

“GRANT EXPENSES $5005”

Other Expenses.3

“SUPPLIES $1955”

Other Expenses.4

“FOOD $1617”

Other Expenses.5

“Outside contractors $1554”

Other Expenses.7

“INTERNET $522”

Other Expenses.8

“FEES $476”

Raw XML Appendix203 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10THOMAS J PERCY
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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/OfficerDirectorTrusteeEmplGrp/TitleTxt11Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022152
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/PrintingPublicationsPostageAmt0636
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0143828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0292634
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0292634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTENANCE $7989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANT EXPENSES $5005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $1955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD $1617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTSIDE CONTRACTORS $1554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTERNET $522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FEES $476
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN TRUCCHI CONDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
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/ReturnTs02021-05-14T08:57:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANN TRUCCHI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CONDON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,352
Liabilities
$0
Net assets
$86,352
Revenue
$143,059
Expenses
$103,583
Net income
$39,476
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
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.00$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.73$0.89$0.66$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits