Civic Intelligence

Our Daily Bread Kitchen Inc.

990EZ • Fiscal year 2020 • EIN 56-1680983

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

831 E Pritchard StAsheboro, NC 27203

(336) 626-2563

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • NTEE K • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • NTEE K • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

34%

Higher net margin than 68% of similar nonprofits.

2020 filings • NTEE K • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$40,124

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2020 filings • NTEE K • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

45%

Faster asset growth than 66% of similar nonprofits.

2020 filings • NTEE K • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

150%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • NTEE K • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$214,540

Up $66,669 (+45%) from 2019

Net Assets

Up

$213,250

Up $65,855 (+45%) from 2019

Liabilities

Up

$1,290

Up $814 (+171%) from 2019

Revenue

Up

$194,233

Up $116,532 (+150%) from 2019

Expenses

Up

$128,378

Up $54,342 (+73%) from 2019

Net Income

Up

$65,855

Up $62,190 (+1697%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $187,191Liabilities 2011: $9722011Assets 2012: $173,707Liabilities 2012: $9722012Assets 2013: $162,836Liabilities 2013: $1,0482013Assets 2014: $166,549Liabilities 2014: $1,0482014Assets 2015: $160,086Liabilities 2015: $1,0482015Assets 2016: $137,878Liabilities 2016: $1,0482016Assets 2017: $136,138Liabilities 2017: $3,0472017Assets 2018: $145,524Liabilities 2018: $1,794Net Assets 2018: $143,7302018Assets 2019: $147,871Liabilities 2019: $476Net Assets 2019: $147,3952019Assets 2020: $214,540Liabilities 2020: $1,290Net Assets 2020: $213,2502020Assets 2021: $275,938Liabilities 2021: $0Net Assets 2021: $275,9382021Assets 2022: $308,326Liabilities 2022: $197Net Assets 2022: $308,1292022Assets 2023: $298,152Liabilities 2023: $1212023Assets 2024: $300,519Liabilities 2024: $0Net Assets 2024: $300,5192024

Highlighted filing

2020

Assets$214,540
Liabilities$1,290
Net Assets$213,250

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $26,446Expenses 2011: $46,248Net Income 2011: -$19,8022011Revenue 2012: $38,998Expenses 2012: $52,482Net Income 2012: -$13,4842012Revenue 2013: $49,097Expenses 2013: $60,044Net Income 2013: -$10,9472013Revenue 2014: $75,638Expenses 2014: $71,925Net Income 2014: $3,7132014Revenue 2015: $82,573Expenses 2015: $98,878Net Income 2015: -$16,3052015Revenue 2016: $52,396Expenses 2016: $74,604Net Income 2016: -$22,2082016Revenue 2017: $63,184Expenses 2017: $66,923Net Income 2017: -$3,7392017Revenue 2018: $70,433Expenses 2018: $59,794Net Income 2018: $10,6392018Revenue 2019: $77,701Expenses 2019: $74,036Net Income 2019: $3,6652019Revenue 2020: $194,233Expenses 2020: $128,378Net Income 2020: $65,8552020Revenue 2021: $188,022Expenses 2021: $125,334Net Income 2021: $62,6882021Revenue 2022: $165,112Expenses 2022: $132,921Net Income 2022: $32,1912022Revenue 2023: $161,356Expenses 2023: $171,454Net Income 2023: -$10,0982023Revenue 2024: $217,704Expenses 2024: $195,016Net Income 2024: $22,6882024

Highlighted filing

2020

Revenue$194,233
Expenses$128,378
Net Income$65,855
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 12, 2021
Return Version
2020v4.0
Gross Receipts
$194,233
Mission and Program Overview

Mission

Our daily bread kitchen exists to provide nutrious meals to needy families and individuals with a wholesome and peaceful environment where the community is represented by those served and those who serve them.

Program Services

DescriptionGrantsExpenses
PROVIDING MEALS TO NEEDY FAMILIES-$116,320
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
R GENE WOODLEExecutive DiPT$33,618$6,506$40,124
RICHARD GARKALNSChairman-$0--
MARK TROLLINGERBoard Member-$0--
HUNTLEY BOSSONGBoard Member-$0--
ROSE LASSITERBoard Member-$0--
BOB SHAFFNERBoard Member-$0--
MARCUS LOWERYBoard Member-$0--
CHRIS HOLLANDBoard Member-$0--
EDWARD RAMSEYBoard Member-$0--
JOANNE BOSTICBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Our Daily Bread Kitchen Inc
EIN
56-1680983
Phone
3366262563
Address
831 E PRITCHARD ST, ASHEBORO, NC 27203

Signing Officer

Name
R Gene Woodle
Title
Executive Director
Phone
3366262563
Signed
2021-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Jeffery E Campbell CPA Pllc
Address
203 S PARK ST, ASHEBORO, NC 27203-5625
Preparer
Jeffery E Campbell CPA
Phone
3366264444
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 1,282 general insurance 2,858 taxes & licenses 146 supplies 661 food purchases 50,476 repairs & maintenance 4,276 auto expense 7,297 bank charges 55 fundraising 7,292 total 74,343

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 570 570 total 570 570

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 476 1,290

Form 990-ez, Part III

Our daily bread kitchen exists to provide nutrious meals to needy families and individuals with a wholesome and peaceful environment where the community is represented by those served and those who serve them.

Raw XML Appendix186 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0R GENE WOODLE
CompensationExplanation/CompensationExplanationGrp/PersonNm1RICHARD GARKALNS
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARK TROLLINGER
CompensationExplanation/CompensationExplanationGrp/PersonNm3HUNTLEY BOSSONG
CompensationExplanation/CompensationExplanationGrp/PersonNm4ROSE LASSITER
CompensationExplanation/CompensationExplanationGrp/PersonNm5BOB SHAFFNER
CompensationExplanation/CompensationExplanationGrp/PersonNm6MARCUS LOWERY
CompensationExplanation/CompensationExplanationGrp/PersonNm7CHRIS HOLLAND
CompensationExplanation/CompensationExplanationGrp/PersonNm8EDWARD RAMSEY
CompensationExplanation/CompensationExplanationGrp/PersonNm9JOANNE BOSTIC
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0R GENE WOODLE
IRS990EZ/BooksInCareOfDetail/PhoneNum03366262563
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0831 E PRITCHARD ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASHEBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063067
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt033618
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt06506
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0R GENE WOODLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD GARKALNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK TROLLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HUNTLEY BOSSONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROSE LASSITER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BOB SHAFFNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARCUS LOWERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRIS HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8EDWARD RAMSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOANNE BOSTIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0570
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0570
IRS990EZ/OtherExpensesTotalAmt074343
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR DAILY BREAD KITCHEN EXISTS TO PROVIDE NUTRIOUS MEALS TO NEEDY FAMILIES AND INDIVIDUALS WITH A WHOLESOME AND PEACEFUL ENVIRONMENT WHERE THE COMMUNITY IS REPRESENTED BY THOSE SERVED AND THOSE WHO SERVE THEM.
IRS990EZ/PrintingPublicationsPostageAmt0620
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0116320
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042655
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0476
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01290
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128378
IRS990EZ/TotalProgramServiceExpensesAmt0116320
IRS990EZ/TotalRevenueAmt0194233
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://ODBKITCHEN.ORG/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0194187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0457688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0170
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0128
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0457688
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052314
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0457688
IRS990ScheduleA/TotalSupportAmt0457858
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 1,282 GENERAL INSURANCE 2,858 TAXES & LICENSES 146 SUPPLIES 661 FOOD PURCHASES 50,476 REPAIRS & MAINTENANCE 4,276 AUTO EXPENSE 7,297 BANK CHARGES 55 FUNDRAISING 7,292 TOTAL 74,343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 570 570 TOTAL 570 570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 476 1,290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR DAILY BREAD KITCHEN EXISTS TO PROVIDE NUTRIOUS MEALS TO NEEDY FAMILIES AND INDIVIDUALS WITH A WHOLESOME AND PEACEFUL ENVIRONMENT WHERE THE COMMUNITY IS REPRESENTED BY THOSE SERVED AND THOSE WHO SERVE THEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0R GENE WOODLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03366262563
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR DAILY BREAD KITCHEN INC
ReturnHeader/Filer/BusinessNameControlTxt0OURD
ReturnHeader/Filer/EIN0561680983
ReturnHeader/Filer/PhoneNum03366262563
ReturnHeader/Filer/USAddress/AddressLine1Txt0831 E PRITCHARD ST
ReturnHeader/Filer/USAddress/CityNm0ASHEBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274333560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFERY E CAMPBELL CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0203 S PARK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0272035625
ReturnHeader/PreparerPersonGrp/PhoneNum03366264444
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY E CAMPBELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-18T13:22:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0R GENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOODLE
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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.00$3.01$2.18$1.95$0.23
2023Summary only. Only limited summary data is available for this year.$2.98$0.00$1.61$1.71$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.00$3.08$1.65$1.33$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$1.88$1.25$0.63
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.13$1.94$1.28$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.47$0.78$0.74$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.02$1.44$0.70$0.60$0.11
2017Summary only. Only limited summary data is available for this year.$1.36$0.03$0.63$0.67$0.04
2016Summary only. Only limited summary data is available for this year.$1.38$0.01$0.52$0.75$0.22
2015Summary only. Only limited summary data is available for this year.$1.60$0.01$0.83$0.99$0.16
2014Summary only. Only limited summary data is available for this year.$1.67$0.01$0.76$0.72$0.04
2013Summary only. Only limited summary data is available for this year.$1.63$0.01$0.49$0.60$0.11
2012Summary only. Only limited summary data is available for this year.$1.74$0.01$0.39$0.52$0.13
2011Summary only. Only limited summary data is available for this year.$1.87$0.01$0.26$0.46$0.20
Peer Organizations

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