Civic Intelligence

Daily Bread Community Kitchen

990 • Fiscal year 2021 • EIN 62-1562835

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 01, 2022

Organization ProfileNone
P O Box 1458Morristown, TN 37816-1458

(423) 258-4810

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

8th percentile

-9.6%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-0.8%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,176,597

Down $124,877 (-9.6%) from 2020

Net Assets

Down

$1,176,597

Down $124,877 (-9.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin55th percentile

Revenue

Down

$343,157

Down $2,791 (-0.8%) from 2020

Expenses

Down

$290,869

Down $16,023 (-5.2%) from 2020

Net Income

Up

$52,288

Up $13,232 (+34%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,379,621Liabilities 2010: $27,497Net Assets 2010: $1,352,1242010Assets 2011: $1,556,986Liabilities 2011: $20,556Net Assets 2011: $1,536,4302011Assets 2012: $1,582,028Liabilities 2012: $12,610Net Assets 2012: $1,569,4182012Assets 2013: $1,592,148Liabilities 2013: $0Net Assets 2013: $1,592,1482013Assets 2014: $1,551,147Liabilities 2014: $0Net Assets 2014: $1,551,1472014Assets 2015: $1,458,795Liabilities 2015: $2,566Net Assets 2015: $1,456,2292015Assets 2016: $1,304,494Liabilities 2016: $3,075Net Assets 2016: $1,301,4192016Assets 2017: $1,236,171Liabilities 2017: $1,532Net Assets 2017: $1,234,6392017Assets 2018: $1,175,031Liabilities 2018: $2,720Net Assets 2018: $1,172,3112018Assets 2019: $1,175,031Liabilities 2019: $2,720Net Assets 2019: $1,172,3112019Assets 2020: $1,301,474Liabilities 2020: $0Net Assets 2020: $1,301,4742020Assets 2021: $1,176,597Liabilities 2021: $0Net Assets 2021: $1,176,5972021Assets 2022: $1,164,933Liabilities 2022: $3,249Net Assets 2022: $1,161,6842022Assets 2023: $1,097,379Liabilities 2023: $4,033Net Assets 2023: $1,093,3462023Assets 2024: $1,119,185Liabilities 2024: $4,930Net Assets 2024: $1,114,2552024Assets 2025: $1,124,071Liabilities 2025: $3,650Net Assets 2025: $1,120,4212025

Highlighted filing

2021

Assets$1,176,597
Liabilities$0
Net Assets$1,176,597
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $175,6362010Expenses 2011: $210,9612011Revenue 2012: $268,248Expenses 2012: $235,261Net Income 2012: $32,9872012Revenue 2013: $246,626Expenses 2013: $228,474Net Income 2013: $18,1522013Revenue 2014: $232,723Expenses 2014: $270,691Net Income 2014: -$37,9682014Revenue 2015: $234,616Expenses 2015: $329,534Net Income 2015: -$94,9182015Revenue 2016: $202,557Expenses 2016: $357,367Net Income 2016: -$154,8102016Revenue 2017: $246,450Expenses 2017: $313,232Net Income 2017: -$66,7822017Revenue 2018: $254,749Expenses 2018: $317,075Net Income 2018: -$62,3262018Revenue 2019: $271,996Expenses 2019: $387,342Net Income 2019: -$115,3462019Revenue 2020: $345,948Expenses 2020: $306,892Net Income 2020: $39,0562020Revenue 2021: $343,157Expenses 2021: $290,869Net Income 2021: $52,2882021Revenue 2022: $339,532Expenses 2022: $352,139Net Income 2022: -$12,6072022Revenue 2023: $294,981Expenses 2023: $363,317Net Income 2023: -$68,3362023Revenue 2024: $457,270Expenses 2024: $436,361Net Income 2024: $20,9092024Revenue 2025: $351,882Expenses 2025: $386,226Net Income 2025: -$34,3442025

Highlighted filing

2021

Revenue$343,157
Expenses$290,869
Net Income$52,288
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 1, 2022
Return Version
2021v4.1
Gross Receipts
$343,157
Mission and Program Overview

Mission

Feeding needy people 65000 meals served in 2025

Feeding needy people 49087 meals served in 2021

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$849,344$625,208▼ $224,136
Savings and Temporary Cash Investments$433,495$527,427▲ $93,932
Cash and Non-Interest-Bearing Accounts$18,235$23,562▲ $5,327
Accounts Receivable$400$400→ $0
Total Assets$1,301,474$1,176,597▼ $124,877
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,301,474$1,176,597▼ $124,877
Total Net Assets Fund Balance$1,301,474$1,176,597▼ $124,877
Total Liabilities and Net Assets / Fund Balance$1,301,474$1,176,597▼ $124,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$535,312$242,687-
Other Land Buildings$12,401$57,170-
Land$45,000--
Equipment$16,791$74,086-
Leasehold Improvements$15,704$24,602-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Larry ShropshiPresident CEO
Blake ShropshiBoard Member
David AlfordBoard Member
Ross LitzBoard Member
Lisa RogersSec Treas
Ken SheffieldVP
Revenue and Support

Revenue Composition

Contributions and Grants
$315,860
Program Service Revenue
$0
Investment Income
$7,588
Other Revenue
$19,709
All Other Contributions
$303,860
Change in Net Assets
$52,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,121
Salaries, Compensation, and Employee Benefits$140,748
Total Fundraising Expense$12,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,712--$130,712
Occupancy$49,614--$49,614
All Other Expenses$17,012-$12,194$29,206
Depreciation Depletion$26,057--$26,057
Office Expenses$10,569--$10,569
Payroll Taxes$10,036--$10,036
Travel$5,175--$5,175
Advertising$4,538--$4,538
Other Expenses$3,935--$3,935
Insurance$220--$220
Total Functional Expenses$278,675$0$12,194$290,869
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Daily Bread Community Kitchen
EIN
62-1562835
Address
P O BOX 1458, MORRISTOWN, TN 37816-1458

Signing Officer

Name
Larry Shropshire
Title
President
Phone
4235860231
Signed
2022-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Shropshire
Voting Board Members
6
Independent Board Members
0
Employees
4

Preparer

Firm
Meredith Elkins & Feldman PL
Address
PO Box 1898, Morristown, TN 37816-1898
Preparer
Ramona J Elkins CPA
Phone
4235862171
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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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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015704
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024602
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt040306
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012401
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057170
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt069571
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0625208
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 11B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01301474
IRS990/TotalAssetsEOYAmt01176597
IRS990/TotalAssetsGrp/BOYAmt01301474
IRS990/TotalAssetsGrp/EOYAmt01176597
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0315860
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012194
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278675
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01301474
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01176597
IRS990/TotalProgramServiceExpensesAmt0290869
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027297
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0343157
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01301474
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01176597
IRS990/TravelGrp/ProgramServicesAmt05175
IRS990/TravelGrp/TotalAmt05175
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0P O BOX 1458
IRS990/USAddress/CityNm0MORRISTOWN
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd0378161458
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY SHROPSHIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04235860231
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAILY BREAD COMMUNITY KITCHEN
ReturnHeader/Filer/BusinessNameControlTxt0DAIL
ReturnHeader/Filer/EIN0621562835
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1458
ReturnHeader/Filer/USAddress/CityNm0MORRISTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0378161458
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621581660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Meredith Elkins & Feldman PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1898
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morristown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0378161898
ReturnHeader/PreparerPersonGrp/PhoneNum04235862171
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ramona J Elkins CPA
ReturnHeader/ReturnTs02022-04-15T17:07:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY SHROPSHIRE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRESIDENT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,176,597
Liabilities
$0
Net assets
$1,176,597
Revenue
$343,157
Expenses
$290,869
Net income
$52,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.35$0.39$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.11$0.46$0.44$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.09$0.29$0.36$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.34$0.35$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.34$0.29$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.35$0.31$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.17$0.27$0.39$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.17$0.25$0.32$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.23$0.25$0.31$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.20$0.36$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.23$0.33$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.23$0.27$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.25$0.23$0.02
2012Summary only. Only limited summary data is available for this year.$1.58$0.01$1.57$0.27$0.24$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.02$1.54$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.03$1.35$0.18