Civic Intelligence

Our Neighbors' Table Inc

EIN 04-3153941 • 501(c)3 • Amesbury, MA

Profile

Our Neighbors' Table is committed to establishing a community that provides for the whole person with nourishing food, kindness and service with dignity.

PO Box 592Amesbury, MA 01913

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.32x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.80x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

53rd percentile

5.6%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

0.0%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-9.4%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$11,174,254

Up $4,383 (+0.0%) from 2023

Liabilities

Down

$3,598,707

Down $247,317 (-6.4%) from 2023

Net Assets

Up

$7,575,547

Up $251,700 (+3.4%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin53rd percentile

Revenue

Down

$4,470,501

Down $463,588 (-9.4%) from 2023

Expenses

Up

$4,218,801

Up $960,556 (+29%) from 2023

Net Income

Down

$251,700

Down $1,424,144 (-85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $280,570Liabilities 2010: $0Net Assets 2010: $280,5702010Assets 2011: $228,780Liabilities 2011: $3,357Net Assets 2011: $225,4232011Assets 2012: $255,080Liabilities 2012: $4,577Net Assets 2012: $250,5032012Assets 2013: $283,427Liabilities 2013: $9,064Net Assets 2013: $274,3632013Assets 2014: $867,793Liabilities 2014: $13,848Net Assets 2014: $853,9452014Assets 2015: $1,418,187Liabilities 2015: $11,567Net Assets 2015: $1,406,6202015Assets 2016: $2,155,153Liabilities 2016: $244,824Net Assets 2016: $1,910,3292016Assets 2017: $1,975,205Liabilities 2017: $122,503Net Assets 2017: $1,852,7022017Assets 2018: $1,986,081Liabilities 2018: $106,262Net Assets 2018: $1,879,8192018Assets 2019: $2,875,933Liabilities 2019: $132,248Net Assets 2019: $2,743,6852019Assets 2020: $3,812,870Liabilities 2020: $125,290Net Assets 2020: $3,687,5802020Assets 2021: $4,637,398Liabilities 2021: $123,142Net Assets 2021: $4,514,2562021Assets 2022: $9,204,375Liabilities 2022: $3,556,372Net Assets 2022: $5,648,0032022Assets 2023: $11,169,871Liabilities 2023: $3,846,024Net Assets 2023: $7,323,8472023Assets 2024: $11,174,254Liabilities 2024: $3,598,707Net Assets 2024: $7,575,5472024

Highlighted filing

2024

Assets$11,174,254
Liabilities$3,598,707
Net Assets$7,575,547
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $353,323Expenses 2010: $256,325Net Income 2010: $96,9982010Revenue 2011: $308,582Expenses 2011: $363,729Net Income 2011: -$55,1472011Revenue 2012: $358,555Expenses 2012: $350,453Net Income 2012: $8,1022012Revenue 2013: $553,866Expenses 2013: $530,006Net Income 2013: $23,8602013Revenue 2014: $1,186,875Expenses 2014: $607,293Net Income 2014: $579,5822014Revenue 2015: $1,369,989Expenses 2015: $817,314Net Income 2015: $552,6752015Revenue 2016: $1,706,698Expenses 2016: $1,224,079Net Income 2016: $482,6192016Revenue 2017: $2,198,258Expenses 2017: $2,255,885Net Income 2017: -$57,6272017Revenue 2018: $2,470,075Expenses 2018: $2,442,958Net Income 2018: $27,1172018Revenue 2019: $3,595,576Expenses 2019: $2,731,710Net Income 2019: $863,8662019Revenue 2020: $3,568,674Expenses 2020: $2,624,779Net Income 2020: $943,8952020Revenue 2021: $3,785,017Expenses 2021: $2,958,341Net Income 2021: $826,6762021Revenue 2022: $4,284,661Expenses 2022: $3,150,914Net Income 2022: $1,133,7472022Revenue 2023: $4,934,089Expenses 2023: $3,258,245Net Income 2023: $1,675,8442023Revenue 2024: $4,470,501Expenses 2024: $4,218,801Net Income 2024: $251,7002024

Highlighted filing

2024

Revenue$4,470,501
Expenses$4,218,801
Net Income$251,700
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,174,254
Liabilities
$3,598,707
Net assets
$7,575,547
Revenue
$4,470,501
Expenses
$4,218,801
Net income
$251,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$3.60$7.58$4.47$4.22$0.25
2023Detailed filing. Detailed filing data is available for this year.$11.2$3.85$7.32$4.93$3.26$1.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.20$3.56$5.65$4.28$3.15$1.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.12$4.51$3.79$2.96$0.83
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.13$3.69$3.57$2.62$0.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.13$2.74$3.60$2.73$0.86
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.11$1.88$2.47$2.44$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.12$1.85$2.20$2.26$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.24$1.91$1.71$1.22$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$1.37$0.82$0.55
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.85$1.19$0.61$0.58
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.28$0.01$0.27$0.55$0.53$0.02
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.25$0.36$0.35$0.01
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.31$0.36$0.06
2010Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.35$0.26$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.2
Gross Receipts
$4,470,501
Mission and Program Overview

Mission

Provide meals for those in need.

The Organization is committed to establishing a community that provides for the whole person with nourishing food, kindness and dignity. The Organization provides food directly to those experiencing food insecurity while also directing the Lower Merrimack Valley Food Coalition, providing strategic leadership and tracking, training, food supply and logistics through the Seacoast Regional Food Hub.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,204,808$8,018,212▲ $5,813,404
Savings and Temporary Cash Investments$2,916,265$2,181,381▼ $734,884
Pledges and Grants Receivable$1,319,873$735,870▼ $584,003
Cash and Non-Interest-Bearing Accounts$68,758$73,164▲ $4,406
Accounts Receivable$10,515$63,942▲ $53,427
Prepaid Expenses and Deferred Charges$7,911$21,685▲ $13,774
Total Assets$11,169,871$11,174,254▲ $4,383
Other Assets Total$4,641,741$80,000▼ $4,561,741
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,500,000$3,500,000→ $0
Accounts Payable and Accrued Expenses$346,024$98,707▼ $247,317
Total Liabilities$3,846,024$3,598,707▼ $247,317
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,828,699$6,583,121▲ $754,422
Net Assets With Donor Restrictions$1,495,148$992,426▼ $502,722
Total Net Assets Fund Balance$7,323,847$7,575,547▲ $251,700
Total Liabilities and Net Assets / Fund Balance$11,169,871$11,174,254▲ $4,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,442,786$500,534$6,943,320
Equipment$766,869$172,397$939,266
Land$789,865-$789,865
Other Land Buildings$18,692$247,939$266,631
Other Assets Org$80,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lyndsey HaightExecutive DirectorFT$152,284$15,574$167,858
Lyndsey Haight--$152,284$15,574$167,858

Board Members and Trustees

NameTitle
Michael WendtChair
Bob MurciakDirector
Bradford RichDirector
Christopher LeeDirector
E James KrausDirector
Julie LaruffaDirector
Julio FuentesDirector
Shane CoughDirector
Stefanie TateDirector
Patricia LevittClerk
James BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,404,892
Program Service Revenue
$0
Investment Income
$65,609
Other Revenue
$0
All Other Contributions
$3,989,875
Change in Net Assets
$251,700

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory115$1,503,492
Securities Publicly Traded5$63,546
Total Noncash Contributions120$1,567,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,470,501
Total Revenue per Audited Statements
$4,470,501
Total Revenue per Form 990
$4,470,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,724,078
Salaries, Compensation, and Employee Benefits$1,494,723
Total Fundraising Expense$475,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$762,090$183,161$233,668$1,178,919
Depreciation Depletion$301,578$10,216$10,216$322,010
Current Officers, Directors, Trustees, and Key Employees$26,174$59,771$81,913$167,858
Payroll Taxes$74,610$23,400$27,833$125,843
Occupancy$105,936$4,778$3,897$114,611
Fees for Services Accounting$0$52,152$0$52,152
Interest$44,275$1,925$1,925$48,125
Other Expenses$31,891$5,003$3,862$40,756
Fees for Services Other$0$0$38,090$38,090
Insurance$27,975$6,176$1,146$35,297
All Other Expenses$20,454$2,112$3,653$26,219
Fees for Services Management$1,788$20,000$0$21,788
Pension Plan Contributions$5,265$3,192$2,959$11,416
Other Employee Benefits$0$0$10,687$10,687
Total Functional Expenses$3,349,741$393,418$475,642$4,218,801

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,218,801
Total Expenses per Audited Statements$4,218,801
Total Expenses per Form 990$4,218,801
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Our Neighbors' Table Inc
EIN
04-3153941
Phone
9783881907
Address
PO Box 592, Amesbury, MA 01913

Signing Officer

Name
Lyndsey Haight
Title
Executive Director
Phone
9783881907
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lyndsey Haight
Formed
1992
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
25
Volunteers
604

Preparer

Firm
Fritz Deguglielmo LLC
Address
8 ESSEX STREET, NEWBURYPORT, MA 01950
Preparer
Daniel E Schaffner CPA
Phone
9784622161
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is reviewed by the board of directors prior to filing. Upon review and approval it is signed by an officer.”

Pt VI, Line 12C

“Conflicts of interests are disclosed to the board as they arise.”

Pt VI, Line 19

“The Organization provides its governing documents upon request.”

Pt VI, Line 15A

“The Board enlisted an executive director/compensation committee that convened to complete the executive director evaluation and compensation review.”

Pt VI, Line 15B

“The Board of Directors reviews all employee compensation on at least an annual basis.”

Pt XII, Line 2C

“The finance committee reviews the annual audit.”

Financial Statement Notes

Pt X, Line 2

“During fiscal year 2009, the Organization adopted the application of the provision of FASB ASC 740-10 (formerly FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes). The primary tax positions made by the Organization are the existence of Unrelated Business Income Tax and the Organizations status as an exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Organization currently evaluates all tax positions, and makes determinations regarding the likelihood of those positions being upheld under review. For the years presented, and as a result of adoption, the Organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Organizations Forms 990, Return of Organization Exempt from Income Tax, for the years ending December 31, 2022, 2021, 2020 and 2019 are subject to examination by the IRS. Returns are generally subject to examination for 3 years after they are filed.”

Raw XML AppendixShowing 400 of 534 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.

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IRS990/BooksInCareOfDetail/USAddress/CityNm0Amesbury
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IRS990/Desc0Our Neighbors Table provided nearly 1.1 million meals to over 5,500 individuals - children, adults and seniors - living in northeastern Essex County, MA through our community-based grocery and hot meal programs. Our programs focus on providing fresh fruits and vegetables, dairy, meats and fish as well as grocery staples and personal care products to people who cannot otherwise afford it.
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IRS990/Form990PartVIISectionAGrp/PersonNm1E James Kraus
IRS990/Form990PartVIISectionAGrp/PersonNm2Julio Fuentes
IRS990/Form990PartVIISectionAGrp/PersonNm3Shane Cough
IRS990/Form990PartVIISectionAGrp/PersonNm4Christopher Lee
IRS990/Form990PartVIISectionAGrp/PersonNm5Bob Murciak
IRS990/Form990PartVIISectionAGrp/PersonNm6Stefanie Tate
IRS990/Form990PartVIISectionAGrp/PersonNm7Julie Laruffa
IRS990/Form990PartVIISectionAGrp/PersonNm8Bradford Rich
IRS990/Form990PartVIISectionAGrp/PersonNm9Patricia Levitt
IRS990/Form990PartVIISectionAGrp/PersonNm10Michael Wendt
IRS990/Form990PartVIISectionAGrp/PersonNm11James Brown
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
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IRS990/MissionDesc0The Organization is committed to establishing a community that provides for the whole person with nourishing food, kindness and dignity. The Organization provides food directly to those experiencing food insecurity while also directing the Lower Merrimack Valley Food Coalition, providing strategic leadership and tracking, training, food supply and logistics through the Seacoast Regional Food Hub.
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IRS990/PrincipalOfficerNm0Lyndsey Haight
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0During fiscal year 2009, the Organization adopted the application of the provision of FASB ASC 740-10 (formerly FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes). The primary tax positions made by the Organization are the existence of Unrelated Business Income Tax and the Organizations status as an exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Organization currently evaluates all tax positions, and makes determinations regarding the likelihood of those positions being upheld under review. For the years presented, and as a result of adoption, the Organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Organizations Forms 990, Return of Organization Exempt from Income Tax, for the years ending December 31, 2022, 2021, 2020 and 2019 are subject to examination by the IRS. Returns are generally subject to examination for 3 years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
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IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Lisa Vincent
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IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X

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