Civic Intelligence

Share the Table Inc.

990 • Fiscal year 2023 • EIN 35-2587416

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 09, 2024

PO Box 4170Holly Ridge, NC 28445

(910) 581-3657

Siviq Scores

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

Liabilities / Assets

71st percentile

0.20x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • NTEE K • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.18x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • NTEE K • $1M-$5M nonprofits • Source year 2023

Net Margin

30th percentile

0.5%

Higher net margin than 30% of similar nonprofits.

2023 filings • NTEE K • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • NTEE K • $1M-$5M nonprofits • Source year 2023

Asset Growth

64th percentile

20%

Faster asset growth than 64% of similar nonprofits.

2023 filings • NTEE K • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

6.1%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • NTEE K • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,737,237

Up $284,492 (+20%) from 2022

Net Assets

Up

$1,381,515

Up $9,748 (+0.7%) from 2022

Liabilities

Up

$355,722

Up $274,744 (+339%) from 2022

Revenue

Up

$1,973,031

Up $112,713 (+6.1%) from 2022

Expenses

Up

$1,963,283

Up $771,273 (+65%) from 2022

Net Income

Down

$9,748

Down $658,560 (-99%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$1,737,237
Liabilities$355,722
Net Assets$1,381,515

Operations Trend

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

2023

Revenue$1,973,031
Expenses$1,963,283
Net Income$9,748
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 9, 2024
Return Version
2023v5.1
Gross Receipts
$1,988,670
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
Cash and Non-Interest-Bearing Accounts$193,292$1,037,253▲ $843,961
Rtn Earn Endowment Incm Other Fnds$1,170,878$760,362▼ $410,516
Land, Buildings, and Equipment, Net$200,889$621,153▲ $420,264
Pd in Cap Srpls Land Bldg Eqp Fund$200,889$621,153▲ $420,264
Inventories for Sale or Use$230,351--
Savings and Temporary Cash Investments$821,065$49,587▼ $771,478
Accounts Receivable$7,148$29,244▲ $22,096
Total Assets$1,452,745$1,737,237▲ $284,492
Liabilities
Mortgage Notes Payable Secured by Investment Property$73,440$348,184▲ $274,744
Accounts Payable and Accrued Expenses$7,538$7,538→ $0
Total Liabilities$80,978$355,722▲ $274,744
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,371,767$1,381,515▲ $9,748
Total Liabilities and Net Assets / Fund Balance$1,452,745$1,737,237▲ $284,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$468,653--
Land$145,000--
Equipment$7,500--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mollie GrantChairperson
Carla CiterelliVice Chairperson
Dawn EllisExecutive Director
Alan SassarMember
Ashley RoseMember
Jenny MizelleMember
Ken BadoisMember
Louis CoxMember
Pat FontanaMember
Renee RhodesMember
Summy RuckerMember
Wes StomanMember
Milo BannermanPart Time Employee
Shirleen SpencerSecretary
Michelle BennettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,946,622
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$26,409
All Other Contributions
$1,904,574
Change in Net Assets
$9,748

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 Inventory582,175$1,117,776Inventory Records
Total Noncash Contributions582,175$1,117,776-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$770,734
Salaries, Compensation, and Employee Benefits$69,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$1,123,356--$1,123,356
Fees for Services Other$619,662--$619,662
Other Expenses$86,595$1,897-$86,595
Current Officers, Directors, Trustees, and Key Employees$47,822--$47,822
Occupancy$36,982--$36,982
Other Salaries and Wages$17,414--$17,414
Insurance-$7,537-$7,537
Fees for Services Accounting-$6,316-$6,316
Office Expenses-$6,164-$6,164
Payroll Taxes$3,957--$3,957
Advertising$1,796--$1,796
Total Functional Expenses$1,941,369$21,914$0$1,963,283
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,048
Fundraising Direct Expenses$15,639
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dolphin Dip Annual Fundraiser$27,199$27,199-$27,199
Restaurant Roundup$14,849$14,849-$14,849
Total Events$42,048$42,048$5,832$36,216
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

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 2023 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
9105813657
Address
PO BOX 4170, HOLLY RIDGE, NC 28445

Signing Officer

Name
Michele Bennett
Title
Treasurer
Phone
9105813657
Signed
2024-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Bennett
Formed
2017
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
100

Preparer

Firm
TrustLedger Accounting
Address
13471 US HWY 17 N, Hampstead, NC 28443
Preparer
Vincent J Graziano
Phone
9102940879
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 11G

New building construction expenses

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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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IRS990/OtherExpensesGrp/Desc1DUES SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TRUCK AND AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER FOOD COST
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01897
IRS990/OtherExpensesGrp/ProgramServicesAmt02223
IRS990/OtherExpensesGrp/ProgramServicesAmt11562
IRS990/OtherExpensesGrp/ProgramServicesAmt286595
IRS990/OtherExpensesGrp/TotalAmt01897
IRS990/OtherExpensesGrp/TotalAmt12223
IRS990/OtherExpensesGrp/TotalAmt21562
IRS990/OtherExpensesGrp/TotalAmt386595
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017414
IRS990/OtherSalariesAndWagesGrp/TotalAmt017414
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03957
IRS990/PayrollTaxesGrp/TotalAmt03957
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0200889
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0621153
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHELE BENNETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR FREE GIFT STORE GAVE AWAY BEDDING, FURNITURE, BOOKS, KITCHEN UTENSILS, TOYS AND GAMES, AND OVER 33,000 DIAPERS FOR NO CHARGE TO ANYONE IN NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05580
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR NEW FACILITY SHOULD BE COMPLETED IN 2024. THE PERMITTING PROCESS TOOK LONGER THAN EXPECTED. 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 FACILITIESFOR TEACHING HEALTH, FOOD AND BUDGETING SKILLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0608125
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01076934
IRS990/PYContributionsGrantsAmt01860313
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt047039
IRS990/PYRevenuesLessExpensesAmt0668308
IRS990/PYSalariesCompEmpBnftPaidAmt068037
IRS990/PYTotalExpensesAmt01192010
IRS990/PYTotalRevenueAmt01860318
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09748
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01170878
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0760362
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0821065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01400036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01110585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0179695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02690316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01973031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01816318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01400036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0395356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0179693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05764434
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02690316
IRS990ScheduleA/PublicSupportTotal509Amt05764434
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01973031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01816318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01400036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0395356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0179693
IRS990ScheduleA/Total509Grp/TotalAmt05764434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01400036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01110585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0179695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02690316
IRS990ScheduleA/TotalSupportAmt02690316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01973031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01816318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01400036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0395356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0179693
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05764434
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/BookValueAmt0468653
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0468653
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/TotalBookValueLandBuildingsAmt0621153
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05832
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DOLPHIN DIP ANNUAL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RESTAURANT ROUNDUP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042048
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036216
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05832
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05832
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0582175
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0INVENTORY RECORDS
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01117776
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS OF FOOD COMES FROM THE NC FOOD BANK, LOCAL ORGANIZATIONS AND INDIVIDUAL DONATIONS THROUGHOUT THE YEAR. IN 2023, 582,175 LBS OF FOOD WERE DISTRIBUTED TO LOCAL INDIVIDUALS AND FAMILIES IN NEED. THE MEAL CALCULATIONS COME FROM THE FOOD BANK ALGORITHMS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1 Line 19
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST STATEMENTS ARE ALL MADE AVAILABLE UPON REQUEST.

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