Civic Intelligence

Our Neighbors' Table Inc

990 • Fiscal year 2020 • EIN 04-3153941

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 20, 2021

Organization Profileourneighborstable.org
PO Box 592Amesbury, MA 01913

(978) 388-1907

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.04x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$124,568

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-0.7%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$3,812,870

Up $936,937 (+33%) from 2019

Net Assets

Up

$3,687,580

Up $943,895 (+34%) from 2019

Liabilities

Down

$125,290

Down $6,958 (-5.3%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin79th percentile

Revenue

Down

$3,568,674

Down $26,902 (-0.7%) from 2019

Expenses

Down

$2,624,779

Down $106,931 (-3.9%) from 2019

Net Income

Up

$943,895

Up $80,029 (+9.3%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$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

2020

Assets$3,812,870
Liabilities$125,290
Net Assets$3,687,580
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$3,568,674
Expenses$2,624,779
Net Income$943,895
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 20, 2021
Return Version
2020v4.1
Gross Receipts
$3,568,674
Mission and Program Overview

Mission

Increase regional food security by providing groceries and meals to those in need and mobilizing cross sector partners and community members to recognize and respond to food insecurity.

Provide meals for those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,047,346$1,986,322▲ $938,976
Land, Buildings, and Equipment, Net$1,300,844$1,314,781▲ $13,937
Pledges and Grants Receivable$448,256$410,512▼ $37,744
Loans From Officers Directors$100,000$100,000→ $0
Cash and Non-Interest-Bearing Accounts-$26,941-
Prepaid Expenses and Deferred Charges$20,487$11,314▼ $9,173
Total Assets$2,875,933$3,812,870▲ $936,937
Other Assets Total$59,000$63,000▲ $4,000
Liabilities
Accounts Payable and Accrued Expenses$32,248$25,290▼ $6,958
Other Liabilities$0$0→ $0
Total Liabilities$132,248$125,290▼ $6,958
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,125,644$3,154,209▲ $1,028,565
Net Assets With Donor Restrictions$618,041$533,371▼ $84,670
Total Net Assets Fund Balance$2,743,685$3,687,580▲ $943,895
Total Liabilities and Net Assets / Fund Balance$2,875,933$3,812,870▲ $936,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,169,878$152,092$1,321,970
Other Land Buildings$105,250$113,077$218,327
Equipment$39,653$92,056$131,709
Land$0--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lyndsey HaightExecutive DirectorFT$111,467$13,101$124,568

Board Members and Trustees

NameTitle
Eve LeeChair
Allen NealeDirector
Bob MurciakDirector
Dana MarshallDirector
Douglas MoranDirector
Frank ChildsDirector
Janice MassauaDirector
Kelly NahasDirector
Lisa FlynnDirector
Molly BrennanDirector
Amanda HeadrickClerk
James BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,556,419
Program Service Revenue
$0
Investment Income
$12,255
Other Revenue
$0
All Other Contributions
$3,466,167
Change in Net Assets
$943,895

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 Inventory104$1,381,022
Total Noncash Contributions104$1,381,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,568,674
Total Revenue per Audited Statements
$3,568,674
Total Revenue per Form 990
$3,568,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,917,861
Salaries, Compensation, and Employee Benefits$706,918
Total Fundraising Expense$195,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$352,259$21,628$72,469$446,356
Current Officers, Directors, Trustees, and Key Employees$28,724$58,559$37,285$124,568
Other Employee Benefits$59,802$11,734$5,801$77,337
Depreciation Depletion$65,900$3,661$3,661$73,222
Payroll Taxes$31,531$7,463$9,894$48,888
Occupancy$43,774$0$0$43,774
Fees for Services Accounting$0$26,257$0$26,257
Insurance$11,769$1,924$0$13,693
Other Expenses$10,543$0$0$10,543
Pension Plan Contributions$7,554$1,482$733$9,769
All Other Expenses$4,682$869$456$6,007
Interest$5,400$300$300$6,000
Total Functional Expenses$2,285,229$144,262$195,288$2,624,779

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,624,779
Total Expenses per Audited Statements$2,624,779
Total Expenses per Form 990$2,624,779
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$100,000$100,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tax Liability$0
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
2021-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lyndsey Haight
Formed
1992
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
531

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 Organization's 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 Organization's Forms 990, Return of Organization Exempt from Income Tax, for the years ending December 31, 2020, 2019, 2018 and 2017 are subject to examination by the IRS. Returns are generally subject to examination for 3 years after they are filed.”

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