Civic Intelligence

Our Daily Bread Inc.

990 • Fiscal year 2016 • EIN 61-1698166

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 22, 2017

Organization Profilewww.ourdailybread.org
300 West Oak StreetDenton, TX 76201

(940) 387-8563

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

69th percentile

$56,833

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

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

Asset Growth

38th percentile

-1.4%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$739,526

Down $10,208 (-1.4%) from 2015

Net Assets

Down

$701,656

Down $11,193 (-1.6%) from 2015

Liabilities

Up

$37,870

Up $985 (+2.7%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Down

$708,549

Down $389,310 (-35%) from 2015

Expenses

Down

$726,008

Down $73,286 (-9.2%) from 2015

Net Income

Down

-$17,459

Down $316,024 (-106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $201,455Liabilities 2013: $15,244Net Assets 2013: $186,2112013Assets 2014: $432,165Liabilities 2014: $31,620Net Assets 2014: $400,5452014Assets 2015: $749,734Liabilities 2015: $36,885Net Assets 2015: $712,8492015Assets 2016: $739,526Liabilities 2016: $37,870Net Assets 2016: $701,6562016Assets 2017: $837,170Liabilities 2017: $42,321Net Assets 2017: $794,8492017Assets 2018: $854,537Liabilities 2018: $16,643Net Assets 2018: $837,8942018Assets 2019: $837,116Liabilities 2019: $23,866Net Assets 2019: $813,2502019Assets 2020: $1,621,005Liabilities 2020: $17,107Net Assets 2020: $1,603,8982020Assets 2021: $1,324,304Liabilities 2021: $3,897Net Assets 2021: $1,320,4072021Assets 2022: $1,677,235Liabilities 2022: $15,222Net Assets 2022: $1,662,0132022Assets 2023: $1,680,891Liabilities 2023: $0Net Assets 2023: $1,680,8912023Assets 2024: $1,429,996Liabilities 2024: $29,961Net Assets 2024: $1,400,0352024

Highlighted filing

2016

Assets$739,526
Liabilities$37,870
Net Assets$701,656
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $827,764Expenses 2013: $641,553Net Income 2013: $186,2112013Revenue 2014: $1,015,009Expenses 2014: $797,112Net Income 2014: $217,8972014Revenue 2015: $1,097,859Expenses 2015: $799,294Net Income 2015: $298,5652015Revenue 2016: $708,549Expenses 2016: $726,008Net Income 2016: -$17,4592016Revenue 2017: $1,234,698Expenses 2017: $1,196,630Net Income 2017: $38,0682017Revenue 2018: $1,034,759Expenses 2018: $954,037Net Income 2018: $80,7222018Revenue 2019: $1,287,834Expenses 2019: $1,312,478Net Income 2019: -$24,6442019Revenue 2020: $2,783,713Expenses 2020: $1,993,065Net Income 2020: $790,6482020Revenue 2021: $2,473,422Expenses 2021: $2,756,913Net Income 2021: -$283,4912021Revenue 2022: $3,264,917Expenses 2022: $2,923,311Net Income 2022: $341,6062022Revenue 2023: $3,472,448Expenses 2023: $3,453,570Net Income 2023: $18,8782023Revenue 2024: $3,744,645Expenses 2024: $4,025,501Net Income 2024: -$280,8562024

Highlighted filing

2016

Revenue$708,549
Expenses$726,008
Net Income-$17,459
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 22, 2017
Return Version
2016v3.0
Gross Receipts
$718,251
Mission and Program Overview

Mission

Our Daily Bread feeds, shelters, and cares for the homeless and at-risk in our community while maintaining the dignity of our guests and offering opportunities for a new start.

Our Daily Bread is a community soup kitchen providing nutritious meals, providing assistance and facilitating referrals for other services to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$497,973$495,428▼ $2,545
Cash and Non-Interest-Bearing Accounts$196,814$200,710▲ $3,896
Land, Buildings, and Equipment, Net$21,300$17,702▼ $3,598
Inventories for Sale or Use$25,200$14,246▼ $10,954
Prepaid Expenses and Deferred Charges$8,447$11,440▲ $2,993
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$749,734$739,526▼ $10,208
Other Assets Total-$0-
Liabilities
Deferred Revenue$18,567$24,930▲ $6,363
Accounts Payable and Accrued Expenses$18,318$12,940▼ $5,378
Total Liabilities$36,885$37,870▲ $985
Net Assets / Fund Balance
Unrestricted Net Assets$712,849$701,656▼ $11,193
Total Net Assets Fund Balance$712,849$701,656▼ $11,193
Total Liabilities and Net Assets / Fund Balance$749,734$739,526▼ $10,208

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,072$2,936-
Equipment$12,630$8,268-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda JacksonExecutive DirectorFT$56,833$56,833

Board Members and Trustees

NameTitle
Suely LohrPast President
Bob StewartPresident
Kristina BledsoeVice President
Barbara GaileyDirector
Carol RogersDirector
Dana BolinDirector
Ed HilerDirector
Jeff SpringerDirector
Jim BiggerstaffDirector
Katie KleinDirector
Mary Ellen MontoyaDirector
Michael McPhersonDirector
Nathaniel DearsDirector
Shirley GreenDirector
Vicki SargentDirector
Diana WarnerSecretary
Sharon KremerSecretary
Norma BarkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$641,142
Program Service Revenue
$0
Investment Income
$16,412
Other Revenue
$50,995
All Other Contributions
$641,142
Change in Net Assets
$-17,459

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
Food Inventory1$336,647
Total Noncash Contributions1$336,647

Audited Revenue Reconciliation

Revenue per Audited Statements
$708,549
Total Revenue per Audited Statements
$708,549
Total Revenue per Form 990
$708,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$515,164
Salaries, Compensation, and Employee Benefits$210,844
Total Fundraising Expense$27,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,394$19,424$8,193$154,011
Current Officers, Directors, Trustees, and Key Employees$19,892$25,575$11,366$56,833
Occupancy$44,420$2,945$1,788$49,153
Office Expenses-$14,196-$14,196
Insurance$7,106$2,624$320$10,050
All Other Expenses$789$1,589$5,612$7,990
Fees for Services Accounting-$6,975-$6,975
Other Expenses$6,685--$6,685
Depreciation Depletion$4,836--$4,836
Total Functional Expenses$625,401$73,328$27,279$726,008

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$732,275
Expenses per Audited Statements$726,008
Total Expenses per Form 990$726,008
Expenses Not Reported on Form 990$6,267
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,697
Fundraising Direct Expenses$9,702
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heart for the Hungary Banquet$60,697$60,697$9,702$50,995
Total Events$60,697$60,697$9,702$50,995
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

“Treasurer reviews 990”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members review policy.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Upon Request”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

Filing and Contact Details

Filer

Filer Name
Our Daily Bread Inc
EIN
61-1698166
Phone
9403878563
Address
300 WEST OAK STREET, DENTON, TX 76201

Signing Officer

Name
Norma Barker
Title
Treasurer
Signed
2017-06-22
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
10
Volunteers
500

Preparer

Firm
Hankins Eastup Deaton Tonn & Seay PC CPAS
Address
PO BOX 977, DENTON, TX 76202-0977
Preparer
Robert D Seay
Phone
9403878563
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director
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IRS990/FundraisingGrossIncomeAmt060697
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IRS990/InsuranceGrp/FundraisingAmt0320
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IRS990/InsuranceGrp/ProgramServicesAmt07106
IRS990/InsuranceGrp/TotalAmt010050
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our Daily Bread is a community soup kitchen providing nutritious meals, providing assistance and facilitating referrals for other services to those in need.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06266
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0336647
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01788
IRS990/OccupancyGrp/ManagementAndGeneralAmt02945
IRS990/OccupancyGrp/ProgramServicesAmt044420
IRS990/OccupancyGrp/TotalAmt049153
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014196
IRS990/OfficeExpensesGrp/TotalAmt014196
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD and Prep
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2Client services
IRS990/OtherExpensesGrp/Desc3Kitchen supplies
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IRS990/OtherExpensesGrp/ProgramServicesAmt133856
IRS990/OtherExpensesGrp/ProgramServicesAmt228467
IRS990/OtherExpensesGrp/ProgramServicesAmt36685
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IRS990/OtherExpensesGrp/TotalAmt133856
IRS990/OtherExpensesGrp/TotalAmt228467
IRS990/OtherExpensesGrp/TotalAmt36685
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08193
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019424
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126394
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154011
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011440
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IRS990/ProgSrvcAccomActy2Grp/Desc0Our Service program provides assistance to clients in obtaining social services, job search and maintaining contact with family.Referrals to other social service agencies, for medical care, prescriptions, clothing, housing assistance, utility assistance, etc., averaging over 1,100 per monthComputer use for job searches and to keep in touch with familyFree Long distance and local telephone service for clientsMail Address service including receiving, sorting, and distribution of mail to clients, currently serving 409 homelessOn-site Medical/Nursing services provided 3 times per week by a physician and registered nurses, who monitor blood pressure, give flu immunizations, provide diabetes counseling, and provide illness care, including prescriptions Application assistance for SNAP, CHIPS-Medicaid for Children, MHMR Connections and other programs as needed. SNAP representative on site two days per week.Financial assistance to help clients receive Texas Department of Public Safety Identification CardsOn-site representatives from multiple social services agencies such as: Catholic Charities Saint Josephs Fund, Catholic Charities Veterans, Denton Community Health Clinic, Immaculate Conception Church-Volunteer R.N.s, Interfaith Ministries-distributes Dentons Plus 1 and 2 Electricity Assistance, Supplemental Nutrition Assistance Program and Medicaid for Children, Texas Womens University Nutrition Department Student Counselors.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052659
IRS990/ProgSrvcAccomActy3Grp/Desc0Assistance to clients: Weekend snack pack program for the homeless, includes summer menus developed by the TWU Nutrition department, as well as winter Meals Ready to EatHygiene items which are available as requested by clients, providing an average of 2,500 items per monthFree bus passes for transportation to medical appointments, job interviews, and appointments with other social service providers (including regional bus or train passes for Veterans and others who need to go to the Dallas VA Hospital, Parkland Hospital or to Fort Worth hospitals)Free $4.00 value laundry vouchers offer a way to wash and dry personal laundry, averaging 91 per month.Free $5.00 value shower vouchers to local recreation centers assist clients in maintaining personal hygiene and cleanliness, averaging 21 per month. Vouchers are good for one year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022389
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt02827
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IRS990/PYOtherRevenueAmt041742
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IRS990/PYSalariesCompEmpBnftPaidAmt0183888
IRS990/PYTotalExpensesAmt0799294
IRS990/PYTotalRevenueAmt01097859
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17459
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0497973
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0495428
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0641142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01053290

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$739,526
Liabilities
$37,870
Net assets
$701,656
Revenue
$708,549
Expenses
$726,008
Net income
-$17,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.03$1.40$3.74$4.03$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$3.47$3.45$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.66$3.26$2.92$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$2.47$2.76$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.60$2.78$1.99$0.79
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.81$1.29$1.31$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.84$1.03$0.95$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.79$1.23$1.20$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.70$0.71$0.73$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.71$1.10$0.80$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$1.02$0.80$0.22
2013Summary only. Only limited summary data is available for this year.$0.20$0.02$0.19$0.83$0.64$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits