Civic Intelligence

Our Daily Bread Mansfield Food Pantry Inc.

990 • Fiscal year 2022 • EIN 87-4457708

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 22, 2023

Organization ProfileWWW.MANSFIELDFOODPANTRY.ORG
15A West StreetMansfield, MA 02048

(508) 339-1343

Siviq Scores

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

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.08x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

52nd percentile

7.6%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$645,576

Up $645,576 from 2021

Net Assets

Up

$596,741

Up $596,741 from 2021

Liabilities

Up

$48,835

Up $48,835 from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin52nd percentile

Revenue

Up

$646,658

Up $646,658 from 2021

Expenses

Up

$597,327

Up $597,327 from 2021

Net Income

Up

$49,331

Up $49,331 from 2021

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $645,576Liabilities 2022: $48,835Net Assets 2022: $596,7412022Assets 2023: $791,229Liabilities 2023: $187,343Net Assets 2023: $603,8862023Assets 2024: $837,722Liabilities 2024: $190,095Net Assets 2024: $647,6272024

Highlighted filing

2022

Assets$645,576
Liabilities$48,835
Net Assets$596,741
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $646,658Expenses 2022: $597,327Net Income 2022: $49,3312022Revenue 2023: $688,224Expenses 2023: $681,079Net Income 2023: $7,1452023Revenue 2024: $765,113Expenses 2024: $721,372Net Income 2024: $43,7412024

Highlighted filing

2022

Revenue$646,658
Expenses$597,327
Net Income$49,331
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 22, 2023
Return Version
2022v5.0
Gross Receipts
$646,658
Mission and Program Overview

Mission

The organization's primary purposes is to provide free food to residents of mansfield, massachusetts who are in need of food relief.

The organization's primary purpose is to provide free food to residents of mansfield, massachusetts who are in need of food relief.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$359,418-
Cash and Non-Interest-Bearing Accounts-$88,444-
Land, Buildings, and Equipment, Net-$69,884-
Inventories for Sale or Use-$35,032-
Intangible Assets-$23,786-
Prepaid Expenses and Deferred Charges-$3,675-
Pledges and Grants Receivable-$734-
Total Assets$0$645,576▲ $645,576
Other Assets Total-$64,603-
Liabilities
Other Liabilities-$23,785-
Deferred Revenue-$13,877-
Accounts Payable and Accrued Expenses-$11,173-
Total Liabilities$0$48,835▲ $48,835
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$596,741-
Total Net Assets Fund Balance$0$596,741▲ $596,741
Total Liabilities and Net Assets / Fund Balance$0$645,576▲ $645,576

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$69,884$12,238$82,122
Other Assets Org$4,129--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Kimberly HoyPresident
Christine GoldmanDirector
Deborah a ChambersDirector
John S LynchDirector
Kathleen DeelyDirector
Maria T SmithDirector
Mark GoodfellowDirector
Richard KelsayDirector
Sarah PuleoDirector
Brian FoleyClerk
Chitra BaylisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$640,290
Program Service Revenue
$0
Investment Income
$2,238
Other Revenue
$4,130
All Other Contributions
$625,290
Change in Net Assets
$49,331

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$421,850
Other Non Cash Contri Table5$61,190
Total Noncash Contributions6$483,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$646,658
Total Revenue per Audited Statements
$646,658
Total Revenue per Form 990
$646,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$548,585
Other Expenses$48,742
Total Fundraising Expense$2,165
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$548,585--$548,585
Depreciation Depletion$12,238--$12,238
Fees for Services Accounting-$8,500-$8,500
Occupancy$7,154$1,184-$8,338
All Other Expenses$1,798$1,092$1,831$4,721
Other Expenses$1,246--$1,246
Office Expenses-$854$334$1,188
Fees for Services Legal-$635-$635
Total Functional Expenses$582,897$12,265$2,165$597,327

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$597,327
Total Expenses per Audited Statements$597,327
Total Expenses per Form 990$597,327
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligation$23,785
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 provided to treasurer for review before it was filed.”

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

“Directors will sign annually and the policy is posted in the food pantry.”

Form 990, Page 6, Part VI, Line 19

“No documents available to public as this is the first year of the food pantry as a stand alone entity. Financial statements and other documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Our Daily Bread Mansfield Food
EIN
87-4457708
Phone
5083391343
Address
15A WEST STREET, MANSFIELD, MA 02048

Signing Officer

Name
Chitra Baylis
Title
Treasurer
Phone
5083391343
Signed
2023-08-22

Organization Details

Principal Officer
Chitra Baylis
Formed
2021
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
600

Preparer

Firm
COLLINS SMITH & O'CONNOR LLP
Address
77 N MAIN ST, ATTLEBORO, MA 02703
Preparer
Matthew W Harrison CPA Mst
Phone
5082223795
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Opening net assets 547,410”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has evaluated its tax positions for all open tax years. Currently, the tax years open and subject to examination by the internal revenue service are the 2021 and 2022 tax years. However, the organization is not currently under audit nor has the organization been contacted by any jurisdiction. Based on the evaluation of the organization's tax positions, managemment believes all tax positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions have been recorded for the year ended december 31, 2022.”

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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/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE TAX YEARS OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE THE 2021 AND 2022 TAX YEARS. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY JURISDICTION. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE YEAR ENDED DECEMBER 31, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069884
IRS990ScheduleD/TotalBookValueOtherAssetsAmt064603
IRS990ScheduleD/TotalExpensesPerForm990Amt0597327
IRS990ScheduleD/TotalLiabilityAmt023785
IRS990ScheduleD/TotalRevenuePerForm990Amt0646658
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0646658
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0597327
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GIFT CARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0507660
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt140925
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1STORE GIFT CARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0866
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1855
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FACE VALUE
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0421850
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GIFT CARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt061190
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PROVIDED TO TREASURER FOR REVIEW BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS WILL SIGN ANNUALLY AND THE POLICY IS POSTED IN THE FOOD PANTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO PUBLIC AS THIS IS THE FIRST YEAR OF THE FOOD PANTRY AS A STAND ALONE ENTITY. FINANCIAL STATEMENTS AND OTHER DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPENING NET ASSETS 547,410
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0645576
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0645576
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0640290
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02165
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012265
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0582897
IRS990/TotalFunctionalExpensesGrp/TotalAmt0597327
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt048835
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt048835
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0596741
IRS990/TotalProgramServiceExpensesAmt0582897
IRS990/TotalRevenueGrp/ExclusionAmt02238
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04130
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0646658
IRS990/TotalVolunteersCnt0600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0645576
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015A WEST STREET
IRS990/USAddress/CityNm0MANSFIELD
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002048
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.MANSFIELDFOODPANTRY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHITRA BAYLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05083391343
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR DAILY BREAD MANSFIELD FOOD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PANTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0OURD
ReturnHeader/Filer/EIN0874457708
ReturnHeader/Filer/PhoneNum05083391343
ReturnHeader/Filer/USAddress/AddressLine1Txt015A WEST STREET
ReturnHeader/Filer/USAddress/CityNm0MANSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002048
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043256157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLLINS SMITH & O'CONNOR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt077 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATTLEBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002703
ReturnHeader/PreparerPersonGrp/PhoneNum05082223795
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW W HARRISON CPA MST
ReturnHeader/ReturnTs02023-08-22T10:19:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHITRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAYLIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$645,576
Liabilities
$48,835
Net assets
$596,741
Revenue
$646,658
Expenses
$597,327
Net income
$49,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$1.90$6.48$7.65$7.21$0.44
2023Detailed filing. Detailed filing data is available for this year.$7.91$1.87$6.04$6.88$6.81$0.07
2022Detailed filing. Detailed filing data is available for this year.$6.46$0.49$5.97$6.47$5.97$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00