Civic Intelligence

Lynchburg Daily Bread Inc.

990 • Fiscal year 2016 • EIN 52-1268749

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 23, 2016

Organization ProfileWWW.LYNCHBURGDAILYBREAD.COM
721 Clay StreetLynchburg, VA 24504

(434) 845-5703

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

4.5%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$740,875

Up $72,313 (+11%) from 2015

Net Assets

Up

$723,207

Up $63,155 (+9.6%) from 2015

Liabilities

Up

$17,668

Up $9,158 (+108%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin67th percentile

Revenue

Up

$466,327

Up $20,143 (+4.5%) from 2015

Expenses

Up

$416,413

Up $13,781 (+3.4%) from 2015

Net Income

Up

$49,914

Up $6,362 (+15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $496,527Liabilities 2011: $3,869Net Assets 2011: $492,6582011Assets 2012: $595,588Liabilities 2012: $9,726Net Assets 2012: $585,8622012Assets 2013: $593,406Liabilities 2013: $5,104Net Assets 2013: $588,3022013Assets 2014: $623,553Liabilities 2014: $7,240Net Assets 2014: $616,3132014Assets 2015: $668,562Liabilities 2015: $8,510Net Assets 2015: $660,0522015Assets 2016: $740,875Liabilities 2016: $17,668Net Assets 2016: $723,2072016Assets 2017: $831,834Liabilities 2017: $10,983Net Assets 2017: $820,8512017Assets 2018: $909,376Liabilities 2018: $1,025Net Assets 2018: $908,3512018Assets 2019: $992,032Liabilities 2019: $898Net Assets 2019: $991,1342019Assets 2020: $1,286,358Liabilities 2020: $58,729Net Assets 2020: $1,227,6292020Assets 2021: $1,868,218Liabilities 2021: $1,243Net Assets 2021: $1,866,9752021Assets 2022: $1,939,025Liabilities 2022: $7,687Net Assets 2022: $1,931,3382022Assets 2023: $2,272,932Liabilities 2023: $4,934Net Assets 2023: $2,267,9982023Assets 2024: $2,512,820Liabilities 2024: $5,268Net Assets 2024: $2,507,5522024Assets 2025: $2,796,908Liabilities 2025: $6,638Net Assets 2025: $2,790,2702025

Highlighted filing

2016

Assets$740,875
Liabilities$17,668
Net Assets$723,207
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0Expenses 2011: $357,5292011Expenses 2012: $360,5942012Expenses 2013: $350,6002013Revenue 2014: $396,205Expenses 2014: $368,797Net Income 2014: $27,4082014Revenue 2015: $446,184Expenses 2015: $402,632Net Income 2015: $43,5522015Revenue 2016: $466,327Expenses 2016: $416,413Net Income 2016: $49,9142016Revenue 2017: $560,104Expenses 2017: $487,175Net Income 2017: $72,9292017Revenue 2018: $599,572Expenses 2018: $529,141Net Income 2018: $70,4312018Revenue 2019: $632,520Expenses 2019: $593,434Net Income 2019: $39,0862019Revenue 2020: $879,603Expenses 2020: $674,453Net Income 2020: $205,1502020Revenue 2021: $1,013,565Expenses 2021: $537,869Net Income 2021: $475,6962021Revenue 2022: $984,906Expenses 2022: $746,880Net Income 2022: $238,0262022Revenue 2023: $1,053,716Expenses 2023: $834,113Net Income 2023: $219,6032023Revenue 2024: $1,383,520Expenses 2024: $981,280Net Income 2024: $402,2402024Revenue 2025: $1,279,261Expenses 2025: $1,089,771Net Income 2025: $189,4902025

Highlighted filing

2016

Revenue$466,327
Expenses$416,413
Net Income$49,914
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 23, 2016
Return Version
2015v2.1
Gross Receipts
$533,452
Mission and Program Overview

Mission

Provision of food for the needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$349,443--
Investments in Publicly Traded Securities-$288,710-
Cash and Non-Interest-Bearing Accounts$100,606$247,085▲ $146,479
Land, Buildings, and Equipment, Net$206,987$194,082▼ $12,905
Total Assets$668,562$740,875▲ $72,313
Other Assets Total$11,526$10,998▼ $528
Liabilities
Other Liabilities$8,510$17,668▲ $9,158
Total Liabilities$8,510$17,668▲ $9,158
Net Assets / Fund Balance
Unrestricted Net Assets$648,526$687,209▲ $38,683
Temporarily Rstr Net Assets-$25,000-
Permanently Rstr Net Assets$11,526$10,998▼ $528
Total Net Assets Fund Balance$660,052$723,207▲ $63,155
Total Liabilities and Net Assets / Fund Balance$668,562$740,875▲ $72,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$151,962$91,080$243,042
Equipment$23,167$78,502$101,669
Other Land Buildings$9,565$27,061$36,626
Land$9,388-$9,388
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Caskie GilesPresident
Bill AustinDirector
Carol TyreeDirector
Dr Robert BrennanDirector
Dr Tom ScottDirector
Hermann UlrichDirector
John CobbsDirector
John FalconeDirector
Karen AckermanDirector
Lisa H JoynerDirector
Mike LewisDirector
Nathan CampbellDirector
Scott MccauleyDirector
Vickie SpencerDirector
Tracey DixonExecutive Di
Susan MorrisSecretary
Paul ShagerTreasurer
Phillip GabathulerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$442,541
Program Service Revenue
$0
Investment Income
$4,965
Other Revenue
$18,821
All Other Contributions
$442,541
Change in Net Assets
$49,914

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$109,038
Total Noncash Contributions1$109,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$464,344
Revenue Not Reported on Financial Statements
$1,983
Revenue Not Reported on Form 990
$13,241
Total Revenue per Audited Statements
$477,585
Total Revenue per Form 990
$466,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,191
Salaries, Compensation, and Employee Benefits$196,222
Total Fundraising Expense$29,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,999$8,882$17,765$177,646
Depreciation Depletion$17,414$2,322$3,483$23,219
Occupancy$19,644$1,426$1,901$22,971
Payroll Taxes$15,790$929$1,857$18,576
Insurance$10,651$296$888$11,835
Office Expenses$7,190$1,308$2,739$11,237
Fees for Services Accounting-$9,025-$9,025
All Other Expenses$5,060$282$337$5,679
Other Expenses$3,727$3,378$249$3,378
Fees for Service Investment Mgmnt Fees-$1,983-$1,983
Total Functional Expenses$357,238$29,956$29,219$416,413

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$416,413
Expenses per Audited Statements$414,430
Total Expenses per Audited Statements$414,430
Expenses Not Reported on Financial Statements$1,983
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,085
Fundraising Direct Expenses$264
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Race / E$19,085$19,085$264$18,821
Total Events$19,085$19,085$264$18,821
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Dawn Altavista$12,000
Credit Crds / Accrued Pr$5,668
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by executive director prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Organization requires all board members to sign the conflict of interest disclosure statement annually. Enforced by the board president and executive director.”

Form 990, Page 6, Part VI, Line 19

“Upon written request to organization office.”

Filing and Contact Details

Filer

Filer Name
Daily Bread Inc
EIN
52-1268749
Phone
4348455703
Address
721 CLAY STREET, LYNCHBURG, VA 24504

Signing Officer

Name
Tracey Dixon
Title
Executive Director
Phone
4348455703
Signed
2016-09-23

Organization Details

Principal Officer
Tracey Dixon
Formed
1992
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
17
Volunteers
1,000

Preparer

Firm
Brockman Drinkard & Pennington Pc
Address
104 ARCHWAY COURT, LYNCHBURG, VA 24502
Preparer
Timothy a Blanks
Phone
4348468458
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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/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVISION OF FOOD FOR THE NEEDY
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0723207
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018821
IRS990/NetUnrlzdGainsLossesInvstAmt013241
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0109038
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01426
IRS990/OccupancyGrp/ProgramServicesAmt019644
IRS990/OccupancyGrp/TotalAmt022971
IRS990/OfficeExpensesGrp/FundraisingAmt02739
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01308
IRS990/OfficeExpensesGrp/ProgramServicesAmt07190
IRS990/OfficeExpensesGrp/TotalAmt011237
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011526
IRS990/OtherAssetsTotalGrp/EOYAmt010998
IRS990/OtherExpensesGrp/Desc0FEMA EXPENSE
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EXEC DIR MISC EXP
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13378
IRS990/OtherExpensesGrp/ProgramServicesAmt0122152
IRS990/OtherExpensesGrp/ProgramServicesAmt14611
IRS990/OtherExpensesGrp/ProgramServicesAmt23727
IRS990/OtherExpensesGrp/TotalAmt0122152
IRS990/OtherExpensesGrp/TotalAmt14985
IRS990/OtherExpensesGrp/TotalAmt23727
IRS990/OtherExpensesGrp/TotalAmt33378
IRS990/OtherLiabilitiesGrp/BOYAmt08510
IRS990/OtherLiabilitiesGrp/EOYAmt017668
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017765
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08882
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150999
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177646
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01857
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0929
IRS990/PayrollTaxesGrp/ProgramServicesAmt015790
IRS990/PayrollTaxesGrp/TotalAmt018576
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011526
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010998
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TRACEY DIXON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0441510
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02470
IRS990/PYOtherExpensesAmt0222155
IRS990/PYOtherRevenueAmt02204
IRS990/PYRevenuesLessExpensesAmt043552
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IRS990/PYTotalExpensesAmt0402632
IRS990/PYTotalRevenueAmt0446184
IRS990/ReconcilationRevenueExpnssAmt049914
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0349443
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 9,554
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0441510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0391893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0349224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0451892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02077060
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01906
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019085
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt028639
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0349224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0451892
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02077060
IRS990ScheduleA/TotalSupportAmt02123178
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt091080
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0243042
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt078502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101669
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IRS990ScheduleD/ExpensesSubtotalAmt0414430
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01983
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01983
IRS990ScheduleD/LandGrp/BookValueAmt09388
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09388
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013241
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027061
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO DAWN ALTAVISTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CRDS / ACCRUED PR
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01983
IRS990ScheduleD/RevenueSubtotalAmt0464344
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0194082
IRS990ScheduleD/TotalExpensesPerForm990Amt0416413
IRS990ScheduleD/TotalLiabilityAmt017668
IRS990ScheduleD/TotalRevenuePerForm990Amt0466327
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0477585
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING RACE / E
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019085
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018821
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0264
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0264

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$740,875
Liabilities
$17,668
Net assets
$723,207
Revenue
$466,327
Expenses
$416,413
Net income
$49,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.01$2.79$1.28$1.09$0.19
2024Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.51$1.38$0.98$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$1.05$0.83$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$0.98$0.75$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$1.01$0.54$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.06$1.23$0.88$0.67$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.63$0.59$0.04
2018Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.60$0.53$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.56$0.49$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$0.47$0.42$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.45$0.40$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.62$0.40$0.37$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.01$0.59$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.59$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.49$0.36