Civic Intelligence

Davids Table Inc.

990 • Fiscal year 2023 • EIN 27-1040161

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 18, 2024

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

77th percentile

0.07x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.05x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$26,532

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

257%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$225,757

Up $40,218 (+22%) from 2022

Net Assets

Up

$210,238

Up $36,006 (+21%) from 2022

Liabilities

Up

$15,519

Up $4,212 (+37%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin62nd percentile

Revenue

Up

$344,578

Up $248,058 (+257%) from 2022

Expenses

Up

$308,572

Up $258,236 (+513%) from 2022

Net Income

Down

$36,006

Down $10,178 (-22%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2023

Assets$225,757
Liabilities$15,519
Net Assets$210,238
Open 2023 Filing

Operations Trend

Revenue Growth96th 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

2023

Revenue$344,578
Expenses$308,572
Net Income$36,006
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 18, 2024
Return Version
2023v5.0
Gross Receipts
$344,578
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$170,009$122,216▼ $47,793
Savings and Temporary Cash Investments-$101,756-
Investments Other Securities$8,833--
Land, Buildings, and Equipment, Net$4,912--
Total Assets$185,539$225,757▲ $40,218
Other Assets Total$1,785$1,785→ $0
Liabilities
Other Liabilities$11,307$15,519▲ $4,212
Total Liabilities$11,307$15,519▲ $4,212
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$174,232$210,238▲ $36,006
Total Net Assets Fund Balance$174,232$210,238▲ $36,006
Total Liabilities and Net Assets / Fund Balance$185,539$225,757▲ $40,218

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$35,745$35,745
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen MitchellExecutive DiFT$26,532-$26,532
Robert F Powell SrStory TellerFT-$12,000$12,000

Board Members and Trustees

NameTitle
D Bryan FinchChair
Bill ForsytheVice Chair
Brian CooperBoard Member
Sharon DefeliceBoard Member
Susan McmurryBoard Member
Tim BlackwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,102
Program Service Revenue
$49,133
Investment Income
$1,868
Other Revenue
$1,475
All Other Contributions
$292,102
Change in Net Assets
$36,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,568
Salaries, Compensation, and Employee Benefits$99,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,895$13,632-$54,527
Current Officers, Directors, Trustees, and Key Employees$28,899$9,633-$38,532
All Other Expenses$26,797$3,640-$30,437
Other Expenses$13,619--$13,619
Advertising$9,783--$9,783
Insurance$4,731$4,731-$9,462
Information Technology$6,952$2,318-$9,270
Payroll Taxes$4,459$1,486-$5,945
Depreciation Depletion$4,912--$4,912
Fees for Services Accounting-$3,855-$3,855
Office Expenses$1,265$422-$1,687
Fees for Services Other$1,113$354-$1,467
Total Functional Expenses$268,501$40,071$0$308,572
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$15,519
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
2024-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Mitchell
Formed
2009
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
6
Employees
5
Volunteers
100

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
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ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,757
Liabilities
$15,519
Net assets
$210,238
Revenue
$344,578
Expenses
$308,572
Net income
$36,006
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