Civic Intelligence

Extra Table Feeds Inc

EIN 27-3779135 • 501(c)3 • Hattiesburg, MS

Profile

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

PO Box 17318Hattiesburg, MS 39404-7318

www.extratable.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

6.4%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

24th percentile

-7.9%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,375,643

Up $160,102 (+13%) from 2022

Liabilities

Up

$2,000

Up $2,000 from 2022

Net Assets

Up

$1,373,643

Up $158,102 (+13%) from 2022

Operations
Liabilities / Revenue22nd percentileNet Margin64th percentile

Revenue

Down

$1,116,101

Down $199,873 (-15%) from 2022

Expenses

Up

$977,510

Up $113,650 (+13%) from 2022

Net Income

Down

$138,591

Down $313,523 (-69%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2016: $396,633Liabilities 2016: $4,250Net Assets 2016: $392,3832016Assets 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

2024

Assets$1,375,643
Liabilities$2,000
Net Assets$1,373,643
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2016: $584,038Expenses 2016: $352,465Net Income 2016: $231,5732016Revenue 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

2024

Revenue$1,116,101
Expenses$977,510
Net Income$138,591
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,375,643
Liabilities
$2,000
Net assets
$1,373,643
Revenue
$1,116,101
Expenses
$977,510
Net income
$138,591
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
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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 2, 2023
Return Version
2022v5.0
Gross Receipts
$1,315,974
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$338,609$717,023▲ $378,414
Inventories for Sale or Use$424,818$498,518▲ $73,700
Total Assets$763,427$1,215,541▲ $452,114
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$763,427$1,215,541▲ $452,114
Total Net Assets Fund Balance$763,427$1,215,541▲ $452,114
Total Liabilities and Net Assets / Fund Balance$763,427$1,215,541▲ $452,114
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Martha AllenExecutive DirectorFT$104,600$104,600
Rhonda HaydenDevelopment DirectorFT$81,605$81,605

Board Members and Trustees

NameTitle
Randy SwanPast President
David FortenberryPresident
Robert St JohnPresident Emeritus
Sparkman WalkerVice President
Warren FlyntVice President
Ann BeckerDirector
Anthony DelvescovoDirector
Caitlin WeissDirector
David RobertsDirector
David TrigianiDirector
Donna BarksdaleDirector
Eric WaldronDirector
Hoppy ColeDirector
Jeff BertucciDirector
Jill St JohnDirector
Jim DefoeDirector
Jim RichmondDirector
John ResterDirector
Jonathan JonesDirector
Liz ClevelandDirector
Mike CurtisDirector
Mike WagnerDirector
Morgan Clark SchnurDirector
Nena CarmodyDirector
Raland BurkesDirector
Sara WilliamsDirector
Scot ThigpenDirector
Sherri BevisDirector
Chalie RaySecretary
Carolyn HoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,315,246
Program Service Revenue
$0
Investment Income
$728
Other Revenue
$0
All Other Contributions
$1,315,246
Change in Net Assets
$452,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,315,974
Total Revenue per Audited Statements
$1,315,974
Total Revenue per Form 990
$1,315,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$863,860
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$863,530--$863,530
Fees for Services Other-$330-$330
Total Functional Expenses$863,530$330$0$863,860

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$863,860
Total Expenses per Audited Statements$863,860
Total Expenses per Form 990$863,860
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
No
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
2023-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Ms
Voting Board Members
29
Independent Board Members
28
Employees
0
Volunteers
1,500

Preparer

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

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

Raw XML AppendixShowing 400 of 548 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FEED THE HUNGRY THROUGH OUT MISSISSIPPI BY PROVIDING DONORS WITH AN ORGANIZATION THROUGH WHICH TO CONTRIBUTE
IRS990/AllOtherContributionsAmt01315246
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IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/PhoneNum06012640672
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01315246
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0728
IRS990/CYOtherExpensesAmt0863860
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0452114
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0863860
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01315974
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PURCHASED FOOD TO DISTRUBUTE TO HUNGRY IN LOCAL COMMUNITIES.
IRS990/DescribedInSection501c3Ind0true
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