Civic Intelligence

Davids Table Inc.

990 • Fiscal year 2022 • EIN 27-1040161

Oct 01, 2021 to Sep 30, 2022 • Filed on Dec 15, 2022

Organization ProfileWWW.DAVIDSTABLEONLINE.ORG
PO Box 16176Greenville, SC 29606

(864) 915-2479

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$141,243

Up $1,989 (+1.4%) from 2021

Net Assets

Down

$128,048

Down $7,230 (-5.3%) from 2021

Liabilities

Up

$13,195

Up $9,219 (+232%) from 2021

Revenue And Expenses

Revenue

Up

$216,496

Up $46,597 (+27%) from 2021

Expenses

Up

$223,726

Up $144,678 (+183%) from 2021

Net Income

Down

-$7,230

Down $98,081 (-108%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2017: $4,077Net Assets 2017: $4,0772017Assets 2018: $37,714Net Assets 2018: $37,7142018Assets 2019: $33,670Net Assets 2019: $33,6702019Assets 2020: $44,427Net Assets 2020: $44,4272020Assets 2021: $139,254Liabilities 2021: $3,976Net Assets 2021: $135,2782021Assets 2022: $141,243Liabilities 2022: $13,195Net Assets 2022: $128,0482022Assets 2022: $185,539Liabilities 2022: $11,307Net Assets 2022: $174,2322022Assets 2023: $225,757Liabilities 2023: $15,519Net Assets 2023: $210,2382023Assets 2024: $287,697Liabilities 2024: $14,868Net Assets 2024: $272,8292024

Highlighted filing

2022

Assets$141,243
Liabilities$13,195
Net Assets$128,048
Open 2022 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2017: $20,723Expenses 2017: $22,271Net Income 2017: -$1,5482017Revenue 2018: $61,414Expenses 2018: $27,777Net Income 2018: $33,6372018Revenue 2019: $49,333Expenses 2019: $53,377Net Income 2019: -$4,0442019Revenue 2020: $62,002Expenses 2020: $51,245Net Income 2020: $10,7572020Revenue 2021: $169,899Expenses 2021: $79,048Net Income 2021: $90,8512021Revenue 2022: $216,496Expenses 2022: $223,726Net Income 2022: -$7,2302022Revenue 2022: $96,520Expenses 2022: $50,336Net Income 2022: $46,1842022Revenue 2023: $344,578Expenses 2023: $308,572Net Income 2023: $36,0062023Revenue 2024: $504,017Expenses 2024: $441,427Net Income 2024: $62,5902024

Highlighted filing

2022

Revenue$216,496
Expenses$223,726
Net Income-$7,230
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Dec 15, 2022
Return Version
2021v4.0
Gross Receipts
$216,496
Mission and Program Overview

Mission

David's table, inc. Is a non-profit christian ministry devoted to serving the needs of youth with physical and developmental disabilities regardless of their ethnic background, race, or religious beliefs. We will help young people with disabilities experience life's opportunities to develop fulfilling relationships, experience fun and adventure, build self esteem and challenge their limits and explore a personal relationship with jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,142$119,417▲ $32,275
Investments Other Securities$40,000$13,489▼ $26,511
Land, Buildings, and Equipment, Net$12,112$6,352▼ $5,760
Accounts Receivable-$200-
Total Assets$139,254$141,243▲ $1,989
Other Assets Total-$1,785-
Liabilities
Other Liabilities$3,976$13,165▲ $9,189
Accounts Payable and Accrued Expenses-$30-
Total Liabilities$3,976$13,195▲ $9,219
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$135,278$128,048▼ $7,230
Total Net Assets Fund Balance$135,278$128,048▼ $7,230
Total Liabilities and Net Assets / Fund Balance$139,254$141,243▲ $1,989

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,352$29,393$35,745
Other Securities$13,489--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert F Powell SrStory TellerFT-$21,000$21,000
Kathleen MitchellExecutive DiFT$13,875-$13,875
Bryan Keith FinchProgram DireFT$12,750-$12,750

Board Members and Trustees

NameTitle
D Bryan FinchChairman
Bill ForsytheVice Chair
Brian CooperBoard Member
Christa BrackinBoard Member
Susan McmurryBoard Member
Taylor MarlattBoard Member
Tim BlackwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,695
Program Service Revenue
$16,776
Investment Income
$25
Other Revenue
$0
All Other Contributions
$199,695
Change in Net Assets
$-7,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,064
Salaries, Compensation, and Employee Benefits$49,662
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$35,718$11,907-$47,625
Insurance$6,276$6,276-$12,552
All Other Expenses$11,936--$11,936
Advertising$11,817--$11,817
Other Expenses$9,988--$9,988
Information Technology$6,241$2,080-$8,321
Office Expenses$5,423$1,808-$7,231
Depreciation Depletion$5,760--$5,760
Fees for Services Other$3,090$257-$3,347
Payroll Taxes$1,528$509-$2,037
Fees for Services Legal-$872-$872
Fees for Services Accounting-$773-$773
Conferences and Meetings-$354-$354
Total Functional Expenses$198,890$24,836$0$223,726
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
Line of Credit$13,165
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Davids Table Inc
EIN
27-1040161
Phone
8649152479
Address
PO BOX 16176, GREENVILLE, SC 29606

Signing Officer

Name
Kathleen Mitchell
Title
Executive Director
Phone
8644442859
Signed
2022-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Mitchell
Formed
2009
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
8
Employees
3
Volunteers
40

Preparer

Firm
Bradshaw Gordon & Clinkscales LLC
Address
630 E WASHINGTON ST STE B, GREENVILLE, SC 29601-2963
Preparer
Ellison D Smith
Phone
8642330590
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“David's table, inc. Is a non-profit christian ministry devoted to serving the needs of youth with physical and developmental disabilities regardless of their ethnic background, race, or religious beliefs. We will help young people with disabilities experience life's opportunities to develop fulfilling relationships, experience fun and adventure, build self esteem and challenge their limits and explore a personal relationship with jesus christ.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID'S TABLE, INC. IS A NON-PROFIT CHRISTIAN MINISTRY DEVOTED TO SERVING THE NEEDS OF YOUTH WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES REGARDLESS OF THEIR ETHNIC BACKGROUND, RACE, OR RELIGIOUS BELIEFS. WE WILL HELP YOUNG PEOPLE WITH DISABILITIES EXPERIENCE LIFE'S OPPORTUNITIES TO DEVELOP FULFILLING RELATIONSHIPS, EXPERIENCE FUN AND ADVENTURE, BUILD SELF ESTEEM AND CHALLENGE THEIR LIMITS AND EXPLORE A PERSONAL RELATIONSHIP WITH JESUS CHRIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$141,243
Liabilities
$13,195
Net assets
$128,048
Revenue
$216,496
Expenses
$223,726
Net income
-$7,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.15$2.73$5.04$4.41$0.63
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.16$2.10$3.45$3.09$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.11$1.74$0.97$0.50$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.13$1.28$2.16$2.24$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.04$1.35$1.70$0.79$0.91
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.62$0.51$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.49$0.53$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.61$0.28$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.21$0.22$0.02