Civic Intelligence

Share the Table Inc.

990 • Fiscal year 2021 • EIN 35-2587416

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

Organization Profilesharethetablenc.com
PO Box 4170Holly Ridge, NC 28445

(910) 264-9509

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE K • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

16th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE K • $1M-$5M nonprofits • Source year 2021

Net Margin

62nd percentile

25%

Higher net margin than 62% of similar nonprofits.

2021 filings • NTEE K • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2021 filings • NTEE K • $1M-$5M nonprofits • Source year 2021

Asset Growth

85th percentile

95%

Faster asset growth than 85% of similar nonprofits.

2021 filings • NTEE K • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

23%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • NTEE K • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$703,459

Up $343,614 (+95%) from 2020

Net Assets

Up

$703,459

Up $343,614 (+95%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin62nd percentile

Revenue

Up

$1,365,424

Up $254,620 (+23%) from 2020

Expenses

Up

$1,021,810

Up $149,921 (+17%) from 2020

Net Income

Up

$343,614

Up $104,699 (+44%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0Assets 2020: $359,845Liabilities 2020: $0Net Assets 2020: $359,8452020Assets 2021: $703,459Liabilities 2021: $0Net Assets 2021: $703,4592021Assets 2022: $1,452,745Liabilities 2022: $80,978Net Assets 2022: $1,371,7672022Assets 2023: $1,737,237Liabilities 2023: $355,722Net Assets 2023: $1,381,5152023Assets 2024: $2,336,423Liabilities 2024: $568,116Net Assets 2024: $1,768,3072024

Highlighted filing

2021

Assets$703,459
Liabilities$0
Net Assets$703,459
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2020: $1,110,804Expenses 2020: $871,889Net Income 2020: $238,9152020Revenue 2021: $1,365,424Expenses 2021: $1,021,810Net Income 2021: $343,6142021Revenue 2022: $1,860,318Expenses 2022: $1,192,010Net Income 2022: $668,3082022Revenue 2023: $1,973,031Expenses 2023: $1,963,283Net Income 2023: $9,7482023Revenue 2024: $1,757,340Expenses 2024: $1,370,548Net Income 2024: $386,7922024

Highlighted filing

2021

Revenue$1,365,424
Expenses$1,021,810
Net Income$343,614
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.2
Gross Receipts
$1,365,424
Mission and Program Overview

Mission

We nourish our community in need with food, fellowship and education to end the cycle of food insecurity. In 2022 we distributed more than 587,522 pounds of food equating to 494,755 meals.

Public charity - food distribution

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$359,845$558,459▲ $198,614
Savings and Temporary Cash Investments$50,401$356,294▲ $305,893
Cash and Non-Interest-Bearing Accounts$306,944$202,165▼ $104,779
Land, Buildings, and Equipment, Net-$145,000-
Pd in Cap Srpls Land Bldg Eqp Fund-$145,000-
Investments Program Related$2,500--
Total Assets$359,845$703,459▲ $343,614
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$359,845$703,459▲ $343,614
Total Liabilities and Net Assets / Fund Balance$359,845$703,459▲ $343,614

Asset Categories

AssetBook ValueDepreciationBasis
Land$145,000--
Equipment-$7,500-
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Michelle BennettBoard Chair
Chris RivenburghVice Chairperson
Dawn EllisExecutive Director
-Member
Alan SassarMember
Denise BacaMember
Flo WhitakerMember
Georgette KeithMember
Jo CohenMember
Kathy WaartnerMember
Mollie GrantMember
Sandra SlyMember
Milo BannermanPart Time Employee
Janet TedrowSecretary
Summy RuckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,365,424
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,355,535
Change in Net Assets
$343,614

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory472,340$801,971See Supplemental Info
Total Noncash Contributions472,340$801,971-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,855
Salaries, Compensation, and Employee Benefits$62,984
Total Fundraising Expense$250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$838,987--$801,971
Other Expenses$47,195-$250$56,776
Current Officers, Directors, Trustees, and Key Employees-$47,941-$47,941
All Other Expenses$38,834--$39,706
Occupancy$34,817--$34,817
Payroll Taxes-$15,043-$15,043
Insurance$7,281--$7,281
Office Expenses$7,250--$7,250
Fees for Services Accounting$4,373--$4,373
Advertising$822--$822
Total Functional Expenses$985,389$62,984$250$1,021,810
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Payroll Payable Including Taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Share the Table Inc
EIN
35-2587416
Phone
9102649509
Address
PO BOX 4170, HOLLY RIDGE, NC 28445

Signing Officer

Name
Brandon Rucker
Title
Board Member
Phone
9102649509
Signed
2022-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Rucker
Formed
2017
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
2

Preparer

Firm
Tledger Inc
Address
13471 US HWY 17 N, HAMPSTEAD, NC 28443
Preparer
Vincent J Graziano
Phone
9108055710
Supplemental Narrative

Additional Explanations

Form 990, Part III, Section 4A, Line 1

“We distributed 57 more food in 2020 than we did in 2019 because of the covid pandemic. Our facility also failed to meet our need for storage room and so our board agreed to find a suitable location for building a new building, and to kick off a capital campaign to raise the funds necessary. We also hired a warehouse operatoor in november 2019 and he was instrumental in helping us get through this crises in 2020.”

Form 990, Part III, Section 4B, Line 1

“In order to meet the safety concerns for the covid pandemic, we had to change our processes for feeding and distribution of the food.”

Form 990, Part I, Section VI, Line 11B

“Presented at the board meeting”

Form 990, Part I, Section VI, Line 15

“A compensation committee researches pay rate for similar funcitons in other companies and presents their recommendation to the board of directors. The rate is than voted upon and approved.”

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IRS990/PYRevenuesLessExpensesAmt0238915
IRS990/PYSalariesCompEmpBnftPaidAmt059428
IRS990/PYTotalExpensesAmt0871889
IRS990/PYTotalRevenueAmt01110804
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0343614
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0359845
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0558459
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050401
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0356294
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01400036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01110585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0179695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02690316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01400036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0395356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0179693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0142510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02184892
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02690316
IRS990ScheduleA/PublicSupportTotal509Amt02184892
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01400036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0395356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0179693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0142510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067297
IRS990ScheduleA/Total509Grp/TotalAmt02184892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01400036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01110585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0179695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02690316
IRS990ScheduleA/TotalSupportAmt02690316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01400036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0395356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0179693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0142510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067297
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02184892
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/DepreciationAmt07500
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07500
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0145000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0145000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL PAYABLE INCLUDING TAXES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0145000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0472340
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0See Supplemental Info
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0801971
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NUMBER OF MEALS WAS CALCULATED USING THE FEEDING AMERICA FOOD BANK FORMULA. IT IS THE POUNDS OF FOOD X 16 DIVIDED BY 19 NUMBER OF MEALS DISTRIBUTED. WE DISTRIBUTED 560,903 POUNDS OF FOOD IN 2021. THAT EQUATES TO 472,340 MEALS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 19
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE DISTRIBUTED 57 MORE FOOD IN 2020 THAN WE DID IN 2019 BECAUSE OF THE COVID PANDEMIC. OUR FACILITY ALSO FAILED TO MEET OUR NEED FOR STORAGE ROOM AND SO OUR BOARD AGREED TO FIND A SUITABLE LOCATION FOR BUILDING A NEW BUILDING, AND TO KICK OFF A CAPITAL CAMPAIGN TO RAISE THE FUNDS NECESSARY. WE ALSO HIRED A WAREHOUSE OPERATOOR IN NOVEMBER 2019 AND HE WAS INSTRUMENTAL IN HELPING US GET THROUGH THIS CRISES IN 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN ORDER TO MEET THE SAFETY CONCERNS FOR THE COVID PANDEMIC, WE HAD TO CHANGE OUR PROCESSES FOR FEEDING AND DISTRIBUTION OF THE FOOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESENTED AT THE BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMPENSATION COMMITTEE RESEARCHES PAY RATE FOR SIMILAR FUNCITONS IN OTHER COMPANIES AND PRESENTS THEIR RECOMMENDATION TO THE BOARD OF DIRECTORS. THE RATE IS THAN VOTED UPON AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Section 4A, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Section 4B, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part I, Section VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part I, Section VI, Line 15
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0359845
IRS990/TotalAssetsEOYAmt0703459
IRS990/TotalAssetsGrp/BOYAmt0359845
IRS990/TotalAssetsGrp/EOYAmt0703459
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01365424
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0250
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062984
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0985389
IRS990/TotalFunctionalExpensesGrp/TotalAmt01021810
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$703,459
Liabilities
$0
Net assets
$703,459
Revenue
$1,365,424
Expenses
$1,021,810
Net income
$343,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.57$1.77$1.76$1.37$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.36$1.38$1.97$1.96$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.08$1.37$1.86$1.19$0.67
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.37$1.02$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.11$0.87$0.24