Civic Intelligence

Master S Table Inc.

990EZ • Fiscal year 2016 • EIN 27-1530638

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 30, 2017

P O Box 36Loris, SC 29569

(843) 902-9078

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Assets

Down

$44,977

Down $72,316 (-62%) from 2014

Net Assets

Down

$44,977

Down $72,316 (-62%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$75,686

Up $2,182 (+3.0%) from 2014

Expenses

Up

$48,498

Up $28,183 (+139%) from 2014

Net Income

Down

$27,188

Down $26,001 (-49%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $64,104Liabilities 2013: $0Net Assets 2013: $64,1042013Assets 2014: $117,293Liabilities 2014: $0Net Assets 2014: $117,2932014Assets 2016: $44,977Liabilities 2016: $0Net Assets 2016: $44,9772016Assets 2017: $80,859Liabilities 2017: $0Net Assets 2017: $80,8592017Assets 2018: $95,459Liabilities 2018: $0Net Assets 2018: $95,4592018Assets 2019: $101,468Liabilities 2019: $0Net Assets 2019: $101,4682019Assets 2020: $100,129Liabilities 2020: $0Net Assets 2020: $100,1292020Assets 2021: $96,730Liabilities 2021: $0Net Assets 2021: $96,7302021Assets 2022: $94,926Liabilities 2022: $0Net Assets 2022: $94,9262022Assets 2023: $89,990Liabilities 2023: $0Net Assets 2023: $89,9902023Assets 2024: $86,562Liabilities 2024: $4,000Net Assets 2024: $82,5622024

Highlighted filing

2016

Assets$44,977
Liabilities$0
Net Assets$44,977

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $55,124Expenses 2013: $36,551Net Income 2013: $18,5732013Revenue 2014: $73,504Expenses 2014: $20,315Net Income 2014: $53,1892014Revenue 2016: $75,686Expenses 2016: $48,498Net Income 2016: $27,1882016Revenue 2017: $84,965Expenses 2017: $49,083Net Income 2017: $35,8822017Revenue 2018: $63,243Expenses 2018: $48,643Net Income 2018: $14,6002018Revenue 2019: $61,653Expenses 2019: $55,644Net Income 2019: $6,0092019Revenue 2020: $43,308Expenses 2020: $44,647Net Income 2020: -$1,3392020Revenue 2021: $50,992Expenses 2021: $54,391Net Income 2021: -$3,3992021Revenue 2022: $48,120Expenses 2022: $49,924Net Income 2022: -$1,8042022Revenue 2023: $45,517Expenses 2023: $50,453Net Income 2023: -$4,9362023Revenue 2024: $50,285Expenses 2024: $57,713Net Income 2024: -$7,4282024

Highlighted filing

2016

Revenue$75,686
Expenses$48,498
Net Income$27,188
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 30, 2017
Return Version
2016v3.0
Gross Receipts
$81,918
Mission and Program Overview

Mission

FOOD BANK

FEEDING HUNGRY

Program Services

DescriptionGrantsExpenses
FEED THE NEEDY-$57,336
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRY LONGCEO-TreaFT$0--
LINDA LONGPresidentFT$0--
BARBARA B ANDERSONBoard Member-$0--
THOMAS REICHERTBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
The Masters Table
EIN
27-1530638
Address
P O BOX 36, LORIS, SC 29569

Signing Officer

Name
Barry Long
Title
President
Phone
8439029078
Signed
2017-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Barbaras Tax Service
Address
833 DAISY ROAD, Loris, SC 29569
Preparer
Barbara Anderson
Phone
8437567400
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

OTHER REVENUE 8,135

Description of other expenses Part I line 16

Description amountwaste 1,286interest 4,322taxes 123office expense 891pest control 285insurance 3,831truck expense 22,273

Raw XML Appendix153 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BARRY LONG
IRS990EZ/BooksInCareOfDetail/PhoneNum08439029078
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0116 OLE HOLLY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LORIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029569
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017789
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044977
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081918
IRS990EZ/CostOfGoodsSoldAmt06232
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027188
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017789
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044977
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-6232
IRS990EZ/GrossReceiptsAmt081918
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017789
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044977
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017789
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044977
IRS990EZ/OccupancyRentUtltsAndMaintAmt015487
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARRY LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA B ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS REICHERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO-TREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt033011
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FEEDING HUNGRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FEED THE NEEDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057336
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048498
IRS990EZ/TotalProgramServiceExpensesAmt057336
IRS990EZ/TotalRevenueAmt075686
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017135
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt073783
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt047331
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt053189
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt065356
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt070681
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0310340
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.05230
IRS990ScheduleA/PublicSupportPY509Pct00.02940
IRS990ScheduleA/PublicSupportTotal509Amt017135
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/Total509Grp/TotalAmt017135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073181
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0327475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 8,135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTWASTE 1,286INTEREST 4,322TAXES 123OFFICE EXPENSE 891PEST CONTROL 285INSURANCE 3,831TRUCK EXPENSE 22,273
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08439029078
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MASTERS TABLE
ReturnHeader/Filer/BusinessNameControlTxt0MAST
ReturnHeader/Filer/EIN0271530638
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 36
ReturnHeader/Filer/USAddress/CityNm0LORIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029569
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AD17A00753929776D82E33488E9D4ACD3CEFFD52
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD17A00753929776D82E33488E9D4ACD3CEFFD52
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05705312017067lq4nc2v
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.138.245.4
ReturnHeader/FilingSecurityInformation/IPDt02017-03-08
ReturnHeader/FilingSecurityInformation/IPTm017:25:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570948484
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARBARAS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0833 DAISY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Loris
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029569
ReturnHeader/PreparerPersonGrp/PhoneNum08437567400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA ANDERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-08T15:26:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings