Civic Intelligence

Open Table Ministry Inc

990 • Fiscal year 2014 • EIN 27-0977564

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization Profilewww.opentableministry.org
PO Box 51363Durham, NC 27717

(919) 412-7011

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2014 filings • NTEE K • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • NTEE K • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

22%

Higher net margin than 74% of similar nonprofits.

2014 filings • NTEE K • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$38,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 52.8% of source-year revenue.

2014 filings • NTEE K • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$26,816

No earlier filing loaded for comparison.

Net Assets

$26,816

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin74th percentile

Revenue

$72,027

No earlier filing loaded for comparison.

Expenses

$56,487

No earlier filing loaded for comparison.

Net Income

$15,540

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2014: $26,816Liabilities 2014: $0Net Assets 2014: $26,8162014Assets 2015: $18,003Liabilities 2015: $0Net Assets 2015: $18,0032015Assets 2016: $53,678Liabilities 2016: $0Net Assets 2016: $53,6782016Assets 2017: $94,988Liabilities 2017: $0Net Assets 2017: $94,9882017Assets 2018: $152,127Liabilities 2018: $0Net Assets 2018: $152,1272018Assets 2019: $166,882Liabilities 2019: $0Net Assets 2019: $166,8822019Assets 2020: $385,145Liabilities 2020: $102Net Assets 2020: $385,0432020Assets 2021: $424,960Liabilities 2021: $7,669Net Assets 2021: $417,2912021Assets 2022: $575,017Liabilities 2022: $16,548Net Assets 2022: $558,4692022Assets 2023: $602,794Liabilities 2023: $32,416Net Assets 2023: $570,3782023Assets 2024: $698,995Liabilities 2024: $28,320Net Assets 2024: $670,6752024

Highlighted filing

2014

Assets$26,816
Liabilities$0
Net Assets$26,816
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2014: $72,027Expenses 2014: $56,487Net Income 2014: $15,5402014Revenue 2015: $60,677Expenses 2015: $69,693Net Income 2015: -$9,0162015Revenue 2016: $122,208Expenses 2016: $86,533Net Income 2016: $35,6752016Revenue 2017: $141,748Expenses 2017: $100,345Net Income 2017: $41,4032017Revenue 2018: $179,001Expenses 2018: $119,099Net Income 2018: $59,9022018Revenue 2019: $153,381Expenses 2019: $140,041Net Income 2019: $13,3402019Revenue 2020: $355,690Expenses 2020: $151,316Net Income 2020: $204,3742020Revenue 2021: $462,999Expenses 2021: $437,502Net Income 2021: $25,4972021Revenue 2022: $981,787Expenses 2022: $823,867Net Income 2022: $157,9202022Revenue 2023: $628,355Expenses 2023: $638,430Net Income 2023: -$10,0752023Revenue 2024: $771,136Expenses 2024: $692,685Net Income 2024: $78,4512024

Highlighted filing

2014

Revenue$72,027
Expenses$56,487
Net Income$15,540
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$72,027
Mission and Program Overview

Mission

Open Table Ministry seeks out and guides people experiencing homelessness and poverty toward long-term health and wholeness by building ongoing trusting relationships, meeting practical and personal needs, making connections to community resources, and bridging critical gaps in the social services system.

Open Table Ministry seeks to provide a faithful response to and an enhanced understanding of homelessness in our community, and to guide homeless people towards long term health and wholeness by building relationships, meeting practical needs, and connecting with existing community resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$11,101$24,130▲ $13,029
Cash and Non-Interest-Bearing Accounts$11,101$21,333▲ $10,232
Investments in Publicly Traded Securities$0$5,483▲ $5,483
Rtn Earn Endowment Incm Other Fnds$0$2,686▲ $2,686
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$11,101$26,816▲ $15,715
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,101$26,816▲ $15,715
Total Liabilities and Net Assets / Fund Balance$11,101$26,816▲ $15,715
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn SchuldtExecutive DirectorFT$38,000$38,000

Board Members and Trustees

NameTitle
Bob StockingChairman
Tim HucksVice Chairman
Blake StansellBoard Member
Helen TownsendBoard Member
Mark ScruggsBoard Member
Mitzi ManningBoard Member
Ron IllnitchBoard Member
Karen McFarlandSecretary
Suzanne CrossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,027
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$72,027
Change in Net Assets
$15,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$38,000
Other Expenses$18,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,000--$38,000
All Other Expenses$4,192--$4,192
Other Expenses$2,346$0$0$2,346
Advertising$1,550--$1,550
Occupancy$1,523--$1,523
Conferences and Meetings$895--$895
Office Expenses$640--$640
Fees for Services Accounting$372--$372
Total Functional Expenses$56,487$0$0$56,487
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 was reviewed via email in PDF form.”

Form 990, Part VI, Section B, Line 15

“For determination of Executive Director salary consulted with other members in similar fields with similar educational and experience levels.”

Form 990, Part VI, Section C, Line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Open Table Ministry Inc
EIN
27-0977564
Phone
9194127011
Address
PO BOX 51363, Durham, NC 27717

Signing Officer

Name
Suzanne Cross
Title
Treasurer
Phone
9194018811
Signed
2015-08-13

Organization Details

Principal Officer
Bob Stocking
Formed
2009
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
372
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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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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02346
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Medical Expenses: Assist our homeless clients with their path to wellness by helping pay for any co-pays and needed medications.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Creation of Web page and maintenance
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Salary for sole employee
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Banking fees and office supplies
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Storage Locker rental fees (frequently store client belongings during period of homelessness)
IRS990/ProgSrvcAccomActyOtherGrp/Desc5Conference and retreats (interact with other organizations to solicit support)
IRS990/ProgSrvcAccomActyOtherGrp/Desc6Fundraising Costs: Food for 2 Jambalaya dinner fundraisers, Supplies for Winter walk, purchase of banners for use at events
IRS990/ProgSrvcAccomActyOtherGrp/Desc7Other miscellaneous expenses
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01217
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11550
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt238000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt31012
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt41523
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5895
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt63033
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt71160
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt40
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt50
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt60
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt70
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt40
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt50
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt60
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt70
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt045131
IRS990/PYExcessBenefitTransInd00
IRS990/PYOtherExpensesAmt012236
IRS990/PYRevenuesLessExpensesAmt07895
IRS990/PYSalariesCompEmpBnftPaidAmt025000
IRS990/PYTotalExpensesAmt037236
IRS990/PYTotalRevenueAmt045131
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015540
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02686
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0184663
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92631
IRS990ScheduleA/PublicSupportPY170Pct01.00
IRS990ScheduleA/PublicSupportTotal170Amt0171056
IRS990ScheduleA/SubstantialContributorsTotAmt013607
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024491
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0184663
IRS990ScheduleA/TotalSupportAmt0184663
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was reviewed via email in PDF form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1For determination of Executive Director salary consulted with other members in similar fields with similar educational and experience levels.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011101
IRS990/TotalAssetsEOYAmt026816
IRS990/TotalAssetsGrp/BOYAmt011101
IRS990/TotalAssetsGrp/EOYAmt026816
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt072027
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056487
IRS990/TotalFunctionalExpensesGrp/TotalAmt056487
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,816
Liabilities
$0
Net assets
$26,816
Revenue
$72,027
Expenses
$56,487
Net income
$15,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$0.28$6.71$7.71$6.93$0.78
2023Detailed filing. Detailed filing data is available for this year.$6.03$0.32$5.70$6.28$6.38$0.10
2022Detailed filing. Detailed filing data is available for this year.$5.75$0.17$5.58$9.82$8.24$1.58
2021Detailed filing. Detailed filing data is available for this year.$4.25$0.08$4.17$4.63$4.38$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$3.56$1.51$2.04
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.53$1.40$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.79$1.19$0.60
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.42$1.00$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.22$0.87$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.61$0.70$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.72$0.56$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • NTEE K34 • <$500k nonprofits