Civic Intelligence

My Brother'S Table Inc

990 • Fiscal year 2021 • EIN 04-2794047

Apr 01, 2020 to Mar 31, 2021 • Filed on Oct 04, 2021

Organization Profilewww.mybrotherstable.org
98 Willow StreetLynn, MA 01901-1109

(781) 595-3224

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

72nd percentile

28%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

78th percentile

$122,917

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

89th percentile

61%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

89th percentile

120%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,605,173

Up $985,321 (+61%) from 2020

Net Assets

Up

$2,467,687

Up $1,002,901 (+68%) from 2020

Liabilities

Down

$137,486

Down $17,580 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin72nd percentile

Revenue

Up

$2,865,778

Up $1,564,162 (+120%) from 2020

Expenses

Up

$2,056,440

Up $832,684 (+68%) from 2020

Net Income

Up

$809,338

Up $731,478 (+939%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $525,263Liabilities 2012: $45,866Net Assets 2012: $479,3972012Assets 2013: $1,454,715Liabilities 2013: $47,915Net Assets 2013: $1,406,8002013Assets 2014: $1,491,521Liabilities 2014: $44,943Net Assets 2014: $1,446,5782014Assets 2015: $1,925,792Liabilities 2015: $40,165Net Assets 2015: $1,885,6272015Assets 2016: $1,884,835Liabilities 2016: $51,988Net Assets 2016: $1,832,8472016Assets 2017: $1,812,464Liabilities 2017: $37,141Net Assets 2017: $1,775,3232017Assets 2018: $1,727,024Liabilities 2018: $91,155Net Assets 2018: $1,635,8692018Assets 2019: $1,519,735Liabilities 2019: $75,821Net Assets 2019: $1,443,9142019Assets 2020: $1,619,852Liabilities 2020: $155,066Net Assets 2020: $1,464,7862020Assets 2021: $2,605,173Liabilities 2021: $137,486Net Assets 2021: $2,467,6872021Assets 2022: $2,689,609Liabilities 2022: $78,686Net Assets 2022: $2,610,9232022Assets 2023: $2,586,478Liabilities 2023: $97,466Net Assets 2023: $2,489,0122023Assets 2024: $3,249,208Liabilities 2024: $114,415Net Assets 2024: $3,134,7932024Assets 2025: $3,606,031Liabilities 2025: $141,393Net Assets 2025: $3,464,6382025

Highlighted filing

2021

Assets$2,605,173
Liabilities$137,486
Net Assets$2,467,687
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $806,159Expenses 2012: $877,621Net Income 2012: -$71,4622012Revenue 2013: $1,829,276Expenses 2013: $915,488Net Income 2013: $913,7882013Revenue 2014: $1,170,066Expenses 2014: $1,147,776Net Income 2014: $22,2902014Revenue 2015: $1,562,802Expenses 2015: $1,124,117Net Income 2015: $438,6852015Revenue 2016: $1,196,665Expenses 2016: $1,182,145Net Income 2016: $14,5202016Revenue 2017: $1,222,882Expenses 2017: $1,335,374Net Income 2017: -$112,4922017Revenue 2018: $1,182,765Expenses 2018: $1,348,806Net Income 2018: -$166,0412018Revenue 2019: $1,142,747Expenses 2019: $1,329,477Net Income 2019: -$186,7302019Revenue 2020: $1,301,616Expenses 2020: $1,223,756Net Income 2020: $77,8602020Revenue 2021: $2,865,778Expenses 2021: $2,056,440Net Income 2021: $809,3382021Revenue 2022: $2,553,302Expenses 2022: $2,222,637Net Income 2022: $330,6652022Revenue 2023: $2,323,899Expenses 2023: $2,408,228Net Income 2023: -$84,3292023Revenue 2024: $2,884,906Expenses 2024: $2,359,272Net Income 2024: $525,6342024Revenue 2025: $2,775,405Expenses 2025: $2,417,353Net Income 2025: $358,0522025

Highlighted filing

2021

Revenue$2,865,778
Expenses$2,056,440
Net Income$809,338
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Oct 4, 2021
Return Version
2020v4.1
Gross Receipts
$3,102,097
Mission and Program Overview

Mission

To nourish our community every day through hospitality, free meals and unconditional love.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,046,187$1,480,065▲ $433,878
Cash and Non-Interest-Bearing Accounts$150,394$449,289▲ $298,895
Savings and Temporary Cash Investments$55,508$342,070▲ $286,562
Land, Buildings, and Equipment, Net$140,669$186,558▲ $45,889
Inventories for Sale or Use$100,841$96,988▼ $3,853
Prepaid Expenses and Deferred Charges$16,651$28,232▲ $11,581
Total Assets$1,619,852$2,605,173▲ $985,321
Other Assets Total$109,602$21,971▼ $87,631
Liabilities
Accounts Payable and Accrued Expenses$45,464$115,515▲ $70,051
Escrow Account Liability$109,602$21,971▼ $87,631
Other Liabilities$0$0→ $0
Total Liabilities$155,066$137,486▼ $17,580
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,252,999$2,245,336▲ $992,337
Net Assets With Donor Restrictions$211,787$222,351▲ $10,564
Total Net Assets Fund Balance$1,464,786$2,467,687▲ $1,002,901
Total Liabilities and Net Assets / Fund Balance$1,619,852$2,605,173▲ $985,321

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$128,870$103,250$232,120
Equipment$16,103$155,341$171,444
Other Land Buildings$41,585$124,121$165,706
Land$0--
Other Assets Org$21,971--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$107,611-▲ $14,417$0$122,028
2019$112,348$0▼ $4,737$0$107,611
2018$110,689$0▲ $1,659$0$112,348
2017$100,520$0▲ $10,169$0$110,689
2016$88,195$0▲ $12,325$0$100,520
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dianne Kuzia HillsExecutive DirectorFT$92,737$30,180$122,917

Board Members and Trustees

NameTitle
Jason SidmanPresident
Judith JamiesonVice President
Abdel AlmomaniDirector
Donna CoppolaDirector
Emily PackerDirector
George M SoniaDirector
Leonard SpadaDirector
Mark MessengerDirector
Mary MagnerDirector
Diane M ConlonSecretary
Jason LevineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,710,124
Program Service Revenue
$0
Investment Income
$59,000
Other Revenue
$96,654
All Other Contributions
$2,702,333
Change in Net Assets
$809,338

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$1,185,800Fair Market Value (FMV) of Donated Food or Catered Meal
Securities Publicly Traded4$193,426Fair Market Value (FMV) on Date of Receipt
Total Noncash Contributions5$1,379,226-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,853,851
Revenue Not Reported on Financial Statements
$11,927
Revenue Not Reported on Form 990
$202,193
Total Revenue per Audited Statements
$3,056,044
Total Revenue per Form 990
$2,865,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,615,383
Salaries, Compensation, and Employee Benefits$421,875
Total Fundraising Expense$80,086
Professional Fundraising Fees$19,182
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,008$17,487$9,024$235,519
Occupancy$148,593$7,746$6,196$162,535
Current Officers, Directors, Trustees, and Key Employees$66,206$22,069$22,069$110,344
Office Expenses$5,287$35,485$12,487$53,259
Fees for Services Other$44,819$0$0$44,819
Other Employee Benefits$33,145$4,096$3,221$40,462
Payroll Taxes$24,745$3,059$2,404$30,208
Insurance$16,131$1,967$1,574$19,672
Fees for Services Professional Fundraising--$19,182$19,182
Depreciation Depletion$13,364$523$523$14,410
Fees for Services Accounting$0$12,652$0$12,652
Fees for Service Investment Mgmnt Fees$0$11,927$0$11,927
All Other Expenses$3,544$3,323$2,981$9,848
Pension Plan Contributions$4,376$541$425$5,342
Other Expenses$2,844$0$0$2,844
Total Functional Expenses$1,855,239$121,115$80,086$2,056,440

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,056,440
Total Expenses per Audited Statements$2,053,143
Expenses per Audited Statements$2,044,513
Expenses Not Reported on Financial Statements$11,927
Expenses Not Reported on Form 990$8,630
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,541
Fundraising Direct Expenses$27,887
Professional Fundraising Fees$19,182

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cocktail Party/calendar Raffle$58,405$58,405$250$58,155
Walk$14,117$14,117$277$13,840
Total Events$120,227$120,227$527$119,700
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/a$0
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
MY BROTHER'S TABLE INC
EIN
04-2794047
Phone
7815953224
Address
98 WILLOW STREET, LYNN, MA 01901-1109

Signing Officer

Name
Jason Levine
Title
Treasurer
Phone
7815953224
Signed
2021-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Levine
Formed
1982
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
2,500

Preparer

Firm
Bernard Johnson & Company Pc
Address
15 MAIN STREET, TOPSFIELD, MA 01983
Preparer
Timothy F Hagan CPA
Phone
9788872220
Supplemental Narrative

Additional Explanations

Pt XII, Line 2C

“The organization's finance committee reviews the annual audit and accepts responsibility for its timely completion.”

Pt VI, Line 11B

“The full governing body reviews a copy of the form 990 and asks questions of the tax preparer prior to its signing and filing.”

Pt VI, Line 15B

“The compensation committee of the governing body surveys area executive compensation packages for similar size organizations.”

Pt VI, Line 12C

“The governing members, officers and key employees are asked to complete or renew the organization's conflict of interest policy affidavit at the beginning of each new fiscal year.”

Pt VI, Line 19

“The organization's annual report and audited financial statements are available on the organization's website and upon written request.”

Pt VI, Line 15A

“The compensation committee of the governing body surveys area management compensation packages for similar size organizations.”

Financial Statement Notes

Pt X, Line 2

“The primary tax positions made by the table are the existence of unrelated business income and the table's status as a tax-exempt organization under section 501(c)(3) of the internal revenue code. The table currently evaluates all tax positions, and makes a determination regarding the likelihood of those positions being upheld under review. For the years presented, the table has not recognized any tax benefits or loss contingencies for uncertain tax positions based on this evaluation.”

Pt IV, Line 1B

“The table has entered into a memorandum of understanding as part of a fiscal sponsor relationship with the lynn health task force.”

Pt IV, Line 2B

“LYNN HEALTH TASK FORCE AGENCY LIABILITY IS $21,971 as of MARCH 31, 2021.”

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Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,605,173
Liabilities
$137,486
Net assets
$2,467,687
Revenue
$2,865,778
Expenses
$2,056,440
Net income
$809,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.61$0.14$3.46$2.78$2.42$0.36
2024Detailed filing. Detailed filing data is available for this year.$3.25$0.11$3.13$2.88$2.36$0.53
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.10$2.49$2.32$2.41$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.08$2.61$2.55$2.22$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.14$2.47$2.87$2.06$0.81
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.16$1.46$1.30$1.22$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.08$1.44$1.14$1.33$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.09$1.64$1.18$1.35$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.04$1.78$1.22$1.34$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.05$1.83$1.20$1.18$0.01
2015Summary only. Only limited summary data is available for this year.$1.93$0.04$1.89$1.56$1.12$0.44
2014Summary only. Only limited summary data is available for this year.$1.49$0.04$1.45$1.17$1.15$0.02
2013Summary only. Only limited summary data is available for this year.$1.45$0.05$1.41$1.83$0.92$0.91
2012Summary only. Only limited summary data is available for this year.$0.53$0.05$0.48$0.81$0.88$0.07