Civic Intelligence

Pulaski Daily Bread Inc.

990EZ • Fiscal year 2020 • EIN 54-1417641

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 12, 2021

PO Box 824Pulaski, VA 24301

(540) 980-2131

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

89th percentile

$38,250

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

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

Asset Growth

57th percentile

8.9%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

92nd percentile

85%

Faster revenue growth than 92% of similar nonprofits.

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

Assets

Up

$435,862

Up $35,640 (+8.9%) from 2019

Net Assets

Up

$435,862

Up $35,640 (+8.9%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$132,185

Up $60,747 (+85%) from 2019

Expenses

Up

$96,545

Up $26,408 (+38%) from 2019

Net Income

Up

$35,640

Up $34,339 (+2639%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $250,917Liabilities 2010: $25Net Assets 2010: $250,8922010Assets 2011: $279,609Net Assets 2011: $279,6092011Assets 2012: $275,191Liabilities 2012: $108Net Assets 2012: $275,0832012Assets 2013: $290,208Net Assets 2013: $290,2082013Assets 2014: $288,894Net Assets 2014: $288,8942014Assets 2015: $364,211Net Assets 2015: $364,2112015Assets 2016: $362,069Net Assets 2016: $362,0692016Assets 2017: $383,962Net Assets 2017: $383,9622017Assets 2018: $398,921Net Assets 2018: $398,9212018Assets 2019: $400,222Net Assets 2019: $400,2222019Assets 2020: $435,862Net Assets 2020: $435,8622020Assets 2021: $466,841Net Assets 2021: $466,8412021Assets 2022: $469,190Liabilities 2022: $910Net Assets 2022: $468,2802022Assets 2023: $486,085Net Assets 2023: $486,0852023Assets 2024: $488,664Net Assets 2024: $488,6642024Assets 2025: $518,256Liabilities 2025: $0Net Assets 2025: $518,2562025

Highlighted filing

2020

Assets$435,862
Liabilities-
Net Assets$435,862

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $72,467Expenses 2010: $57,942Net Income 2010: $14,5252010Revenue 2011: $86,644Expenses 2011: $57,927Net Income 2011: $28,7172011Revenue 2012: $63,385Expenses 2012: $67,911Net Income 2012: -$4,5262012Revenue 2013: $80,078Expenses 2013: $64,953Net Income 2013: $15,1252013Revenue 2014: $76,573Expenses 2014: $77,887Net Income 2014: -$1,3142014Revenue 2015: $145,518Expenses 2015: $70,201Net Income 2015: $75,3172015Revenue 2016: $73,556Expenses 2016: $75,698Net Income 2016: -$2,1422016Revenue 2017: $92,070Expenses 2017: $70,177Net Income 2017: $21,8932017Revenue 2018: $77,914Expenses 2018: $63,302Net Income 2018: $14,6122018Revenue 2019: $71,438Expenses 2019: $70,137Net Income 2019: $1,3012019Revenue 2020: $132,185Expenses 2020: $96,545Net Income 2020: $35,6402020Revenue 2021: $88,918Expenses 2021: $57,939Net Income 2021: $30,9792021Revenue 2022: $71,264Expenses 2022: $69,825Net Income 2022: $1,4392022Revenue 2023: $99,359Expenses 2023: $81,552Net Income 2023: $17,8072023Revenue 2024: $85,342Expenses 2024: $82,764Net Income 2024: $2,5782024Revenue 2025: $119,363Expenses 2025: $89,770Net Income 2025: $29,5932025

Highlighted filing

2020

Revenue$132,185
Expenses$96,545
Net Income$35,640
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 12, 2021
Return Version
2020v4.0
Gross Receipts
$132,185
Mission and Program Overview

Mission

To feed the needy a warm meal each day.

Program Services

DescriptionGrantsExpenses
We feed an average of 125 to over 250 people a day depending on the time of year.$25,000$25,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra HarrellProgram DirectorFT$38,250-$38,250
Archie BoothePresidentPT$0--
Alecia StanleyBoard MemberPT$0--
Barbara RobertsonBoard MemberPT$0--
Stacy AlleyBoard MemberPT$0--
Bernice BrownSecretary-$0--
Angie CrandallVice PresidentPT$0--
Sharon TaborBoard MemberPT$0--
Bill SchoemanBoard MemberPT$0--
Bernice BrownBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Pulaski Daily Bread Inc
EIN
54-1417641
Phone
5409802131
Address
PO BOX 824, PULASKI, VA 24301

Signing Officer

Name
Archie Boothe
Title
President
Phone
5409802131
Signed
2021-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Dominion Accounting and Tax Service
Address
2449 Roanoke Rd, Daleville, VA 24083
Preparer
Devin A Moeller
Phone
5409922234
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Cleaning Services 1120.

Form 990EZ, Part I, Line 16

Contract Labor 148.

Form 990EZ, Part I, Line 16

Flowers 90.

Form 990EZ, Part I, Line 16

Food & Supplies 33998.

Form 990EZ, Part I, Line 16

Gifts Given 1644.

Form 990EZ, Part I, Line 16

Insurance 1303.

Form 990EZ, Part I, Line 16

Office 26.

Form 990EZ, Part I, Line 16

Payroll Taxes 2925.

Form 990EZ, Part I, Line 16

Repairs and Maintenance 5929.

Form 990EZ, Part I, Line 16

Supplies 673.

Form 990EZ, Part I, Line 16

Taxes, Licenses & Fees 125.

Form 990EZ, Part I, Line 16

Utilities 6000.

Form 990EZ, Part I, Line 16

Depreciation 2254.

Raw XML Appendix228 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/PersonNm0Debra Harrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Archie Boothe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alecia Stanley
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Program Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt056235
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IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We feed an average of 125 to over 250 people a day depending on the time of year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025000
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TotalExpensesAmt096545
IRS990EZ/TotalProgramServiceExpensesAmt025000
IRS990EZ/TotalRevenueAmt0132185
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070437
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087132
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY170Pct00.99450
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cleaning Services 1120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Contract Labor 148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Flowers 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food & Supplies 33998.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gifts Given 1644.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 1303.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Taxes 2925.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs and Maintenance 5929.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies 673.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes, Licenses & Fees 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Utilities 6000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Depreciation 2254.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Archie Boothe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05409802131
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PULASKI DAILY BREAD INC
ReturnHeader/Filer/BusinessNameControlTxt0PULA
ReturnHeader/Filer/EIN0541417641
ReturnHeader/Filer/PhoneNum05409802131
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 824
ReturnHeader/Filer/USAddress/CityNm0PULASKI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dominion Accounting and Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02449 Roanoke Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Daleville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024083
ReturnHeader/PreparerPersonGrp/PhoneNum05409922234
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Devin A Moeller
ReturnHeader/ReturnTs02021-03-04T09:14:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Archie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Boothe
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$1.19$0.90$0.30
2024Detailed filing. Detailed filing data is available for this year.$4.89$4.89$0.85$0.83$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.86$4.86$0.99$0.82$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.69$0.01$4.68$0.71$0.70$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.67$4.67$0.89$0.58$0.31
2020Detailed filing. Detailed filing data is available for this year.$4.36$4.36$1.32$0.97$0.36
2019Detailed filing. Detailed filing data is available for this year.$4.00$4.00$0.71$0.70$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.99$3.99$0.78$0.63$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.84$3.84$0.92$0.70$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.62$3.62$0.74$0.76$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.64$3.64$1.46$0.70$0.75
2014Detailed filing. Detailed filing data is available for this year.$2.89$2.89$0.77$0.78$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.90$2.90$0.80$0.65$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$0.63$0.68$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$2.80$0.87$0.58$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.00$2.51$0.72$0.58$0.15