Civic Intelligence

Extra Table Feeds Inc

990 • Fiscal year 2016 • EIN 27-3779135

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 29, 2017

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

(601) 264-0672

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

$396,633

No earlier filing loaded for comparison.

Net Assets

$392,383

No earlier filing loaded for comparison.

Liabilities

$4,250

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin89th percentile

Revenue

$584,038

No earlier filing loaded for comparison.

Expenses

$352,465

No earlier filing loaded for comparison.

Net Income

$231,573

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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 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

2016

Assets$396,633
Liabilities$4,250
Net Assets$392,383
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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 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

2016

Revenue$584,038
Expenses$352,465
Net Income$231,573
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$659,552
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$157,265$327,814▲ $170,549
Land, Buildings, and Equipment, Net$7,763$4,107▼ $3,656
Total Assets$165,028$396,633▲ $231,605
Other Assets Total-$64,712-
Liabilities
Accounts Payable and Accrued Expenses$4,218$4,250▲ $32
Total Liabilities$4,218$4,250▲ $32
Net Assets / Fund Balance
Unrestricted Net Assets$160,810$392,383▲ $231,573
Total Net Assets Fund Balance$160,810$392,383▲ $231,573
Total Liabilities and Net Assets / Fund Balance$165,028$396,633▲ $231,605

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,787$7,743$12,530
Equipment$-680$5,370$4,690
Other Assets Org$64,712--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Robert St JohnChairman
Carolyn HoodDirector
Chalie RayDirector
David FortenberryDirector
David TrigianiDirector
J Terrel MayDirector
Jill BrownDirector
Jill St JohnDirector
Jonathan JonesDirector
Jonathan KrebsDirector
Randy SwanDirector
Sherri BevisDirector
Warren FlyntDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$478,924
Program Service Revenue
$0
Investment Income
$172
Other Revenue
$104,942
All Other Contributions
$478,924
Change in Net Assets
$231,573

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$62,000Appraisal
Total Noncash Contributions1$62,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,588
Salaries, Compensation, and Employee Benefits$108,877
Total Fundraising Expense$79,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$25,593$67,500$93,093
Payroll Taxes-$1,710$5,131$6,841
Other Employee Benefits-$1,414$4,242$5,656
Depreciation Depletion-$3,656-$3,656
Pension Plan Contributions-$876$2,411$3,287
Information Technology-$2,568-$2,568
Office Expenses-$1,605-$1,605
Travel-$1,126-$1,126
Advertising-$511-$511
Other Expenses$232,618$316-$316
Insurance-$282-$282
Conferences and Meetings-$279-$279
Total Functional Expenses$232,618$40,563$79,284$352,465
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$180,456
Fundraising Direct Expenses$75,514
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Over Edge$65,417$65,417$15,194$50,223
Concert$47,192$47,192$2,717$44,475
Total Events$180,453$180,453$75,514$104,939
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert St JohnChairman of BoardCatered Food for Event at Menu PricesNo$1,602
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“Board of directors, robert st john and jill st. John are husband and wife.”

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.”

CEO executive director top management comp Part VI line 15A

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

Other officer or key employee compensation Part VI line 15B

“All compensation 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 Inc
EIN
27-3779135
Address
PO BOX 17318, HATTIESBURG, MS 39404-7318

Signing Officer

Name
Robert St John
Title
Chairman
Phone
6012640672
Signed
2017-09-29
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Ms
Voting Board Members
13
Independent Board Members
11
Employees
4
Volunteers
50

Preparer

Firm
Clinton CPA Firm PLLC
Address
PO Box 70, Hattiesburg, MS 39403-0070
Preparer
Nancy M Clinton
Phone
6015448478
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0478924
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0240370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121584
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01166109
IRS990ScheduleA/TotalSupportAmt01166387
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-680
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04690
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt064712
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HOUSE HELD FOR RESALE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04787
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07743
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012530
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04107
IRS990ScheduleD/TotalBookValueOtherAssetsAmt064712
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt075514
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt034493
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt09000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt043493
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OVER EDGE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0294
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0974
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt09176
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt065417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt067844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0180453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047192
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt067844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0180453
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0104939
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03666
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021577
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02717
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015194
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ROBERT ST JOHN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CHAIRMAN OF BOARD
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01602
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CATERED FOOD FOR EVENT AT MENU PRICES
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS, ROBERT ST JOHN AND JILL ST. JOHN ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS PRESENTED TO EXECUTIVE DIRECTOR AND BOARD CHAIRMAN PRIOR TO FILING. BOARD CHAIRMAN SIGNS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR EXECUTIVE DIRECTOR AND PROGRAM DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0165028
IRS990/TotalAssetsEOYAmt0396633
IRS990/TotalAssetsGrp/BOYAmt0165028
IRS990/TotalAssetsGrp/EOYAmt0396633
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0478924
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt079284
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040563
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232618
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352465
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04218
IRS990/TotalLiabilitiesEOYAmt04250
IRS990/TotalLiabilitiesGrp/BOYAmt04218
IRS990/TotalLiabilitiesGrp/EOYAmt04250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160810
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0392383
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0232618
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0105114
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0584038
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165028
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0396633
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01126
IRS990/TravelGrp/TotalAmt01126
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,633
Liabilities
$4,250
Net assets
$392,383
Revenue
$584,038
Expenses
$352,465
Net income
$231,573
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
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.39$0.58$0.35$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits