Civic Intelligence

Extra Table Feeds Inc.

990 • Fiscal year 2018 • EIN 27-3779135

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileWWW.EXTRATABLE.ORG
PO Box 17318Hattiesburg, MS 39404-7318

(601) 264-0672

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$64,257

Down $332,376 (-84%) from 2016

Net Assets

Down

$64,257

Down $328,126 (-84%) from 2016

Liabilities

Down

$0

Down $4,250 (-100%) from 2016

Revenue And Expenses

Revenue

Down

$163,891

Down $420,147 (-72%) from 2016

Expenses

Down

$328,448

Down $24,017 (-6.8%) from 2016

Net Income

Down

-$164,557

Down $396,130 (-171%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2016: $396,633Liabilities 2016: $4,250Net Assets 2016: $392,3832016Assets 2018: $64,257Liabilities 2018: $0Net Assets 2018: $64,2572018Assets 2021: $763,427Liabilities 2021: $0Net Assets 2021: $763,4272021Assets 2022: $1,215,541Liabilities 2022: $0Net Assets 2022: $1,215,5412022Assets 2024: $1,375,643Liabilities 2024: $2,000Net Assets 2024: $1,373,6432024

Highlighted filing

2018

Assets$64,257
Liabilities$0
Net Assets$64,257
Open 2018 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $584,038Expenses 2016: $352,465Net Income 2016: $231,5732016Revenue 2018: $163,891Expenses 2018: $328,448Net Income 2018: -$164,5572018Revenue 2021: $827,012Expenses 2021: $723,474Net Income 2021: $103,5382021Revenue 2022: $1,315,974Expenses 2022: $863,860Net Income 2022: $452,1142022Revenue 2024: $1,116,101Expenses 2024: $977,510Net Income 2024: $138,5912024

Highlighted filing

2018

Revenue$163,891
Expenses$328,448
Net Income-$164,557
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$163,891
Mission and Program Overview

Mission

To feed the hungry through out mississippi by providing donors with an organization through which to contribute

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$231,592$64,257▼ $167,335
Land, Buildings, and Equipment, Net$1,048--
Total Assets$232,640$64,257▼ $168,383
Liabilities
Accounts Payable and Accrued Expenses$3,826--
Total Liabilities$3,826$0▼ $3,826
Net Assets / Fund Balance
Temporarily Rstr Net Assets$180,043$64,257▼ $115,786
Unrestricted Net Assets$48,771--
Total Net Assets Fund Balance$228,814$64,257▼ $164,557
Total Liabilities and Net Assets / Fund Balance$232,640$64,257▼ $168,383
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert St JohnChairman Emeritus
Randy SwanPresident
Jonathan KrebsVice President
Ann BeckerDirector
Carolyn HoodDirector
Chalie RayDirector
David FortenberryDirector
David TrigianiDirector
Jill St JohnDirector
Jonathan JonesDirector
Sara WilliamsDirector
Sherri BevisDirector
Warren FlyntDirector
Martha AllenExecutive Director Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$163,834
Program Service Revenue
$0
Investment Income
$57
Other Revenue
$0
All Other Contributions
$163,834
Change in Net Assets
$-164,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$327,790$658-$658
Total Functional Expenses$327,790$658$0$328,448
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Robert and jill st john are married”

Form 990 governing body review Part VI line 11

“Tax return is presented to executive director and board chairman prior to filing. Board chairman signs return.”

Conflict of interest policy compliance Part VI line 12C

“Written conflict of interest policy is in place. Board members are required to sign annual notice and are required to notify the board if there are any changes”

CEO executive director top management comp Part VI line 15A

“Compensation for executive director and program director is determined by the board of directors.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Extra Table Feeds Inc
EIN
27-3779135
Address
PO BOX 17318, HATTIESBURG, MS 39404-7318

Signing Officer

Name
Martha Allen
Title
Chairman
Phone
6012640672
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Ms
Voting Board Members
13
Independent Board Members
11
Employees
0

Preparer

Firm
Clinton CPA Firm PLLC
Address
PO Box 70, Hattiesburg, MS 39403-0070
Preparer
Nancy Clinton
Phone
6015448478
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,257
Liabilities
$0
Net assets
$64,257
Revenue
$163,891
Expenses
$328,448
Net income
-$164,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.37$1.12$0.98$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$1.32$0.86$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.83$0.72$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.16$0.33$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.39$0.58$0.35$0.23