Civic Intelligence

The Giving Spoon Inc

EIN 30-1140746 • 501(c)3 • Bryson City, NC

Pub. 78 Eligible990-N CoverageNTEE K30

Profile

Our mission is to provide hot, nutritious meals to our community in a caring environment. This is a new endeavor to expand food resources and reduce hunger in Swain County, NC.

PO Box 549Bryson City, NC 28713

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.04x

Higher debt load relative to assets than 78% of similar nonprofits.

NTEE K30 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.02x

Higher debt load relative to revenue than 75% of similar nonprofits.

NTEE K30 • <$500k nonprofits • Source year 2022

Net Margin

59th percentile

16%

Higher net margin than 59% of similar nonprofits.

NTEE K30 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$46,250

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

NTEE K30 • <$500k nonprofits • Source year 2022

Asset Growth

75th percentile

48%

Faster asset growth than 75% of similar nonprofits.

NTEE K30 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

120%

Faster revenue growth than 90% of similar nonprofits.

NTEE K30 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$112,423

Up $36,412 (+48%) from 2021

Liabilities

Up

$4,389

Up $1,624 (+59%) from 2021

Net Assets

Up

$108,034

Up $34,788 (+47%) from 2021

Operations
Liabilities / Revenue75th percentileNet Margin59th percentile

Revenue

Up

$219,177

Up $119,554 (+120%) from 2021

Expenses

Up

$184,395

Up $65,529 (+55%) from 2021

Net Income

Up

$34,782

Up $54,025 (+281%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$150K$100K$50K$0Assets 2020: $95,955Liabilities 2020: $3,466Net Assets 2020: $92,4892020Assets 2021: $76,011Liabilities 2021: $2,765Net Assets 2021: $73,2462021Assets 2022: $112,423Liabilities 2022: $4,389Net Assets 2022: $108,0342022

Highlighted filing

2022

Assets$112,423
Liabilities$4,389
Net Assets$108,034
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $145,354Expenses 2020: $67,918Net Income 2020: $77,4362020Revenue 2021: $99,623Expenses 2021: $118,866Net Income 2021: -$19,2432021Revenue 2022: $219,177Expenses 2022: $184,395Net Income 2022: $34,7822022

Highlighted filing

2022

Revenue$219,177
Expenses$184,395
Net Income$34,782
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,423
Liabilities
$4,389
Net assets
$108,034
Revenue
$219,177
Expenses
$184,395
Net income
$34,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.08$2.19$1.84$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$1.00$1.19$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.92$1.45$0.68$0.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 16, 2023
Return Version
2022v5.0
Gross Receipts
$219,177
Mission and Program Overview

Mission

Our mission is to provide hot, nutritious meals to our community in a caring environment. This is a new endeavor to expand food resources and reduce hunger in Swain County, NC.

To provide hot, nutritious meals to our community in a caring environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,582$94,628▲ $47,046
Land, Buildings, and Equipment, Net$28,429$17,795▼ $10,634
Total Assets$76,011$112,423▲ $36,412
Liabilities
Accounts Payable and Accrued Expenses$2,765$4,389▲ $1,624
Total Liabilities$2,765$4,389▲ $1,624
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$73,152-
Net Assets Without Donor Restrictions$73,246$34,882▼ $38,364
Total Net Assets Fund Balance$73,246$108,034▲ $34,788
Total Liabilities and Net Assets / Fund Balance$76,011$112,423▲ $36,412

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,181$14,280-
Equipment$4,614$4,252-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen BurnsExecutive DirectorFT$46,250$46,250
Revenue and Support

Revenue Composition

Contributions and Grants
$122,672
Program Service Revenue
$96,503
Investment Income
$2
Other Revenue
$0
All Other Contributions
$122,672
Change in Net Assets
$34,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,837
Salaries, Compensation, and Employee Benefits$70,558
Total Fundraising Expense$2,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,968$21,969$2,313$46,250
Other Salaries and Wages$18,606$688$0$19,294
Occupancy$11,300$0$0$11,300
Depreciation Depletion$10,634$0$0$10,634
Payroll Taxes$3,104$1,733$177$5,014
Insurance$2,512$0$0$2,512
Fees for Services Accounting$0$1,460$0$1,460
Office Expenses$0$1,237$0$1,237
All Other Expenses$497$642$52$1,191
Information Technology$0$782$0$782
Fees for Services Other$0$165$0$165
Other Expenses$0$96$0$96
Total Functional Expenses$153,081$28,772$2,542$184,395
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Giving Spoon Inc
EIN
30-1140746
Phone
8287360962
Address
PO Box 549, Bryson City, NC 28713

Signing Officer

Name
Kathleen Burns
Title
Executive Director
Phone
8287360962
Signed
2023-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Burns
Formed
2018
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
50

Preparer

Firm
Brooks CPA PLLC
Address
PO Box 1483, Whittier, NC 28789
Preparer
Frances M Brooks CPA
Phone
8284975390
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the 990 is emailed to all board members for approval”

Pt VI, Line 12C

“Board members are required to disclose any conflicts annually”

Pt VI, Line 15A

“Compensation is review annually by the board and compared with similar sized non-profit organizations”

Pt VI, Line 15B

“Compensation is review annually by the board and compared with similar sized non-profit organizations”

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

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ReturnHeader/Filer/PhoneNum08287360962
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 549
ReturnHeader/Filer/USAddress/CityNm0Bryson City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028713
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571153247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brooks CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1483
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Whittier
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028789
ReturnHeader/PreparerPersonGrp/PhoneNum08284975390
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frances M Brooks CPA
ReturnHeader/ReturnTs02023-10-16T20:55:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kathleen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Burns
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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