Civic Intelligence

Extra Table Feeds Inc.

990 • Fiscal year 2019 • EIN 27-3779135

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

$250,404

Down $146,229 (-37%) from 2016

Net Assets

Down

$250,404

Down $141,979 (-36%) from 2016

Liabilities

Down

$0

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

Revenue And Expenses

Revenue

Down

$414,994

Down $169,044 (-29%) from 2016

Expenses

Down

$228,847

Down $123,618 (-35%) from 2016

Net Income

Down

$186,147

Down $45,426 (-20%) 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 2019: $250,404Liabilities 2019: $0Net Assets 2019: $250,4042019Assets 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

2019

Assets$250,404
Liabilities$0
Net Assets$250,404
Open 2019 Filing

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2016: $584,038Expenses 2016: $352,465Net Income 2016: $231,5732016Revenue 2019: $414,994Expenses 2019: $228,847Net Income 2019: $186,1472019Revenue 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

2019

Revenue$414,994
Expenses$228,847
Net Income$186,147
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$414,994
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$64,257$211,906▲ $147,649
Accounts Receivable-$38,498-
Total Assets$64,257$250,404▲ $186,147
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$250,404-
Net Assets Without Donor Restrictions$64,257--
Total Net Assets Fund Balance$64,257$250,404▲ $186,147
Total Liabilities and Net Assets / Fund Balance$64,257$250,404▲ $186,147
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Martha AllenExecutive Director SecretaryPT$83,877$83,877

Board Members and Trustees

NameTitle
Randy SwanPast President
Robert St JohnPresident Emeritus
Warren FlyntVice President
Ann BeckerDirector
David FortenberryDirector
David TrigianiDirector
Jill St JohnDirector
Liz ClevelandDirector
Mike CurtisDirector
Mike WagnerDirector
Sara WilliamsDirector
Sherri BevisDirector
Chalie RaySecretary
Carolyn HoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$414,919
Program Service Revenue
$0
Investment Income
$75
Other Revenue
$0
All Other Contributions
$414,919
Change in Net Assets
$186,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,847
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$503--$503
Total Functional Expenses$228,847$0$0$228,847
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 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
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
Robert St John
Title
Chairman
Phone
6012640672
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Ms
Voting Board Members
13
Independent Board Members
11
Employees
0
Volunteers
100

Preparer

Firm
Clinton CPA Firm PLLC
Address
PO Box 70, Hattiesburg, MS 39403-0070
Preparer
Nancy Clinton
Phone
6015448478
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT AND JILL ST JOHN ARE MARRIED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WRITTEN 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR EXECUTIVE DIRECTOR AND PROGRAM DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
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ReturnHeader/ReturnTs02020-11-16T07:59:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,404
Liabilities
$0
Net assets
$250,404
Revenue
$414,994
Expenses
$228,847
Net income
$186,147
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
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.41$0.23$0.19
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