Civic Intelligence

Share the Table Inc.

990 • Fiscal year 2022 • EIN 35-2587416

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

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

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • NTEE K • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.04x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • NTEE K • $1M-$5M nonprofits • Source year 2022

Net Margin

81st percentile

36%

Higher net margin than 81% of similar nonprofits.

2022 filings • NTEE K • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$48,087

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2022 filings • NTEE K • $1M-$5M nonprofits • Source year 2022

Asset Growth

91st percentile

107%

Faster asset growth than 91% of similar nonprofits.

2022 filings • NTEE K • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

36%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • NTEE K • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,452,745

Up $749,286 (+107%) from 2021

Net Assets

Up

$1,371,767

Up $668,308 (+95%) from 2021

Liabilities

Up

$80,978

Up $80,978 from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin81st percentile

Revenue

Up

$1,860,318

Up $494,894 (+36%) from 2021

Expenses

Up

$1,192,010

Up $170,200 (+17%) from 2021

Net Income

Up

$668,308

Up $324,694 (+94%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2022

Assets$1,452,745
Liabilities$80,978
Net Assets$1,371,767
Open 2022 Filing

Operations Trend

Revenue Growth77th 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

2022

Revenue$1,860,318
Expenses$1,192,010
Net Income$668,308
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$1,860,318
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$558,459$1,170,878▲ $612,419
Savings and Temporary Cash Investments$356,294$821,065▲ $464,771
Inventories for Sale or Use-$230,351-
Land, Buildings, and Equipment, Net$145,000$200,889▲ $55,889
Pd in Cap Srpls Land Bldg Eqp Fund$145,000$200,889▲ $55,889
Cash and Non-Interest-Bearing Accounts$202,165$193,292▼ $8,873
Accounts Receivable-$7,148-
Total Assets$703,459$1,452,745▲ $749,286
Liabilities
Mortgage Notes Payable Secured by Investment Property-$73,440-
Accounts Payable and Accrued Expenses-$7,538-
Total Liabilities$0$80,978▲ $80,978
Net Assets / Fund Balance
Total Net Assets Fund Balance$703,459$1,371,767▲ $668,308
Total Liabilities and Net Assets / Fund Balance$703,459$1,452,745▲ $749,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,389-$48,389
Land$145,000--
Equipment$7,500--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn EllisExecutive DirectorFT$48,087$48,087
Milo BannermanPart Time EmployeePT$18,567$18,567

Board Members and Trustees

NameTitle
Michelle BennettBoard Chair
Molly GrantVice Chairperson
Alan SassarMember
Ashley RoseMember
Branden BerdeauMember
Flo WhitakerMember
Jo CohenMember
Pat FontanaMember
Sandra SlyMember
Wes StomanMember
Shirleen SpencerSecretary
Summy RuckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,860,313
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$1,860,313
Change in Net Assets
$668,308

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$1,132,818See Part Ii Supplement
Total Noncash Contributions$1,132,818-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$68,037
Other Expenses$47,039
Total Fundraising Expense$3,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$1,076,934--$1,076,934
Current Officers, Directors, Trustees, and Key Employees-$62,699-$62,699
Occupancy-$19,327-$19,327
Office Expenses-$9,458-$9,458
Insurance-$8,005-$8,005
Payroll Taxes-$5,338-$5,338
Fees for Services Accounting-$5,104-$5,104
Other Expenses-$1,490$1,220$1,490
Advertising--$974$974
Total Functional Expenses$1,076,934$111,421$3,655$1,192,010
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
Backup withholding compliance
No
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

Governance Explanations

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements and conflict of interest statements are all made available upon request.”

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

“This 2022 990 tax return is provided at the next board meeting to all board members.”

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
2023-05-08
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 17N, Hampstead, NC 28443
Preparer
Vincent J Graziano
Phone
9102940879
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IRS990/ProgSrvcAccomActy3Grp/Desc0WE BEGAN CONSTRUCTION OF OUR DESPERATELY NEEDED NEW BUILDING. OUR NEW BUILDING IS EXPECTED TO BE COMPLETED BY YEAR END 2023. IT WILL EXPAND OUR STORAGE FACILITY FROM 3500 SQUARE FEET TO 9500 SQUARE FEET. IN ADDITION IT WILL ADD A PROFESSIONAL KITCHEN FACILITY FOR EXPANDING OUR SOUP KITCHEN AND CLASSROOM FACILITIES FOR TEACHING HEALTH, FOOD AND BUDGETING SKILLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt048389
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0801971
IRS990/PYContributionsGrantsAmt01365424
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0156855
IRS990/PYRevenuesLessExpensesAmt0343614
IRS990/PYSalariesCompEmpBnftPaidAmt062984
IRS990/PYTotalExpensesAmt01021810
IRS990/PYTotalRevenueAmt01365424
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0668308
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0558459
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01170878
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0356294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0821065
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01400036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01110585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0179695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02690316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01816318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01400036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0395356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0179693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0142510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03933913
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02690316
IRS990ScheduleA/PublicSupportTotal509Amt03933913
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01816318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01400036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0395356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0179693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142510
IRS990ScheduleA/Total509Grp/TotalAmt03933913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01400036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01110585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0179695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02690316
IRS990ScheduleA/TotalSupportAmt02690316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01816318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01400036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0395356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0179693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0142510
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03933913
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/BuildingsGrp/BookValueAmt048389
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt048389
IRS990ScheduleD/EquipmentGrp/BookValueAmt07500
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/TotalBookValueLandBuildingsAmt0200889
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0SEE PART II SUPPLEMENT
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01132818
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE VALUE OF THE FOOD CONTRIBUTIONS WAS CALCULATED USING THE FEEDING AMERICA FOOD BANK FORMULA. THE POUNDS OF FOOD COLLECTED IN 2022 FROM THE FOOD BANK OF CENTRAL AND EASTERN NORTH CAROLINA IS RECORDED IN THEIR RECORDS AND IN THE RECORDS OF THIS ORGANIZATION. THE ADDITIONAL FOOD COLLECTED FROM COMMUNITY ORGANIZATIONS AND INDIVIDUALS IS ESTIMATED. OUR NEW FACILITY WILL INCLUDE A FLOOR SCALE THAT WILL ALLOW US TO IMPROVE ON OUR RECORD KEEPING IN THE FUTURE.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 19
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST STATEMENTS ARE ALL MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS 2022 990 TAX RETURN IS PROVIDED AT THE NEXT BOARD MEETING TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0703459
IRS990/TotalAssetsEOYAmt01452745
IRS990/TotalAssetsGrp/BOYAmt0703459
IRS990/TotalAssetsGrp/EOYAmt01452745
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01860313
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03655
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111421
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01076934
IRS990/TotalFunctionalExpensesGrp/TotalAmt01192010
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt080978
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt080978
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0703459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01371767
IRS990/TotalProgramServiceExpensesAmt0119217
IRS990/TotalReportableCompFromOrgAmt066654
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01860318
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0703459

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,452,745
Liabilities
$80,978
Net assets
$1,371,767
Revenue
$1,860,318
Expenses
$1,192,010
Net income
$668,308
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