Civic Intelligence

Davids Table Inc.

990 • Fiscal year 2022 • EIN 27-1040161

Oct 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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

(864) 915-2479

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$13,125

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

78th percentile

33%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-43%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$185,539

Up $46,285 (+33%) from 2021

Net Assets

Up

$174,232

Up $38,954 (+29%) from 2021

Liabilities

Up

$11,307

Up $7,331 (+184%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin88th percentile

Revenue

Down

$96,520

Down $73,379 (-43%) from 2021

Expenses

Down

$50,336

Down $28,712 (-36%) from 2021

Net Income

Down

$46,184

Down $44,667 (-49%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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: $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$185,539
Liabilities$11,307
Net Assets$174,232
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

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: $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$96,520
Expenses$50,336
Net Income$46,184
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$96,520
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$119,417$170,009▲ $50,592
Investments Other Securities$13,489$8,833▼ $4,656
Land, Buildings, and Equipment, Net$6,352$4,912▼ $1,440
Accounts Receivable$200--
Total Assets$141,243$185,539▲ $44,296
Other Assets Total$1,785$1,785→ $0
Liabilities
Other Liabilities$13,165$11,307▼ $1,858
Accounts Payable and Accrued Expenses$30--
Total Liabilities$13,195$11,307▼ $1,888
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$128,048$174,232▲ $46,184
Total Net Assets Fund Balance$128,048$174,232▲ $46,184
Total Liabilities and Net Assets / Fund Balance$141,243$185,539▲ $44,296

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,912$30,833$35,745
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen MitchellExecutive DiFT$13,125-$13,125
Bryan Keith FinchProgram DireFT$12,060-$12,060
Robert F Powell SrStory TellerFT-$3,000$3,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$96,453
Program Service Revenue
$0
Investment Income
$67
Other Revenue
$0
All Other Contributions
$96,453
Change in Net Assets
$46,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,203
Other Expenses$19,133
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$21,139$7,046-$28,185
Payroll Taxes$1,483$495-$1,978
Fees for Services Other$1,747--$1,747
Advertising$1,559--$1,559
Depreciation Depletion$1,440--$1,440
Other Expenses$1,434--$1,434
All Other Expenses$1,335--$1,335
Other Salaries and Wages$780$260-$1,040
Office Expenses$733$244-$977
Information Technology$470$157-$627
Insurance$180$180-$360
Total Functional Expenses$41,954$8,382$0$50,336
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$11,307
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
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Mitchell
Formed
2009
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
9
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/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN MITCHELL
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLISON D SMITH
ReturnHeader/ReturnTs02023-05-24T13:16:17-04:00
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ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$185,539
Liabilities
$11,307
Net assets
$174,232
Revenue
$96,520
Expenses
$50,336
Net income
$46,184
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
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