Civic Intelligence

Aquidneck Community Table

990EZ • Fiscal year 2016 • EIN 45-4446964

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

Organization ProfileAQUIDNECKCOMMUNITYTABLE.ORG
PO Box 1481Newport, RI 02840

(401) 848-0099

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k 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 / Assets56th percentile

Assets

$56,877

No earlier filing loaded for comparison.

Net Assets

$56,877

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

$133,838

No earlier filing loaded for comparison.

Expenses

$76,961

No earlier filing loaded for comparison.

Net Income

$56,877

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.

$300K$200K$100K$0Assets 2016: $56,877Liabilities 2016: $0Net Assets 2016: $56,8772016Assets 2017: $90,863Liabilities 2017: $0Net Assets 2017: $90,8632017Assets 2018: $68,200Liabilities 2018: $0Net Assets 2018: $68,2002018Assets 2019: $57,234Liabilities 2019: $11,376Net Assets 2019: $45,8582019Assets 2020: $98,468Liabilities 2020: $42,611Net Assets 2020: $55,8572020Assets 2021: $190,141Liabilities 2021: $2,973Net Assets 2021: $187,1682021Assets 2022: $165,886Liabilities 2022: $4,043Net Assets 2022: $161,8432022Assets 2023: $200,155Liabilities 2023: $13,980Net Assets 2023: $186,1752023Assets 2024: $100,805Liabilities 2024: $9,052Net Assets 2024: $91,7532024

Highlighted filing

2016

Assets$56,877
Liabilities$0
Net Assets$56,877
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $133,838Expenses 2016: $76,961Net Income 2016: $56,8772016Revenue 2017: $214,371Expenses 2017: $180,385Net Income 2017: $33,9862017Revenue 2018: $201,588Expenses 2018: $224,251Net Income 2018: -$22,6632018Revenue 2019: $303,457Expenses 2019: $325,799Net Income 2019: -$22,3422019Revenue 2020: $280,553Expenses 2020: $270,555Net Income 2020: $9,9982020Revenue 2021: $372,820Expenses 2021: $315,739Net Income 2021: $57,0812021Revenue 2022: $380,168Expenses 2022: $405,493Net Income 2022: -$25,3252022Revenue 2023: $499,164Expenses 2023: $474,832Net Income 2023: $24,3322023Revenue 2024: $366,119Expenses 2024: $460,541Net Income 2024: -$94,4222024

Highlighted filing

2016

Revenue$133,838
Expenses$76,961
Net Income$56,877
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$133,838
Mission and Program Overview

Mission

Aquidneck community table works in the areas of health, environment, agriculture and aquaculture to build a thriving local economy and make healthy food accessible to all.

Program Services

DescriptionGrantsExpenses
FOOD SUMMIT AND COMMUNITY OUTREACH LABOR (EDUCATION AND COMMUNITY DEVELOPMENT).$0$20,000
COMMUNITY GARDEN AND FARMS (DEVELOPING ABILITY TO GROW FOOD).$0$15,000
FOOD CHALLENGE (RAISING AWARENESS OF FOOD AND AGRICULTURAL ISSUES).$0$12,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA S LEWISPresident-$0--
JASON SPITALNIKVice President-$0--
KATE SANDERSON-UPHAMTreasurer-$0--
MEREDITH SPITALNIKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Aquidneck Community Table
EIN
45-4446964
Phone
4018480099
Address
PO BOX 1481, NEWPORT, RI 02840

Signing Officer

Name
Lisa Lewis
Title
President
Phone
4018480099
Signed
2017-10-27
Discuss with paid preparer
Yes

Preparer

Firm
O'REILLY & SKUNCIK LTD
Address
39 LONG WHARF MALL, NEWPORT, RI 02840
Preparer
Robin Skuncik Jones
Phone
4018467267
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising and marketing. Amount: 3,391. Description: appreciation. Amount: 1,058. Description: garden maintenance & repairs. Amount: 1,384. Description: opening celebration. Amount: 406. Description: community garden supplies. Amount: 18,844. Description: office supplies. Amount: 665. Description: insurance. Amount: 378. Description: equipment rental. Amount: 113. Description: other expenses. Amount: 277. Description: contractors . Amount: 47,730. Description: web and email hosting. Amount: 136. Total to form 990-ez, line 16: 74,382.”

Raw XML Appendix156 raw XML fields

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

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BEVAN LINSLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum04018480099
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1481
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002840
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056877
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0124182
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt056877
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056877
IRS990EZ/GrossReceiptsAmt0133838
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056877
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056877
IRS990EZ/OccupancyRentUtltsAndMaintAmt01403
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA S LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON SPITALNIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATE SANDERSON-UPHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEREDITH SPITALNIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt074382
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0AQUIDNECK COMMUNITY TABLE WORKS IN THE AREAS OF HEALTH, ENVIRONMENT, AGRICULTURE AND AQUACULTURE TO BUILD A THRIVING LOCAL ECONOMY AND MAKE HEALTHY FOOD ACCESSIBLE TO ALL.
IRS990EZ/PrintingPublicationsPostageAmt01176
IRS990EZ/ProgramServiceRevenueAmt09656
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD SUMMIT AND COMMUNITY OUTREACH LABOR (EDUCATION AND COMMUNITY DEVELOPMENT).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY GARDEN AND FARMS (DEVELOPING ABILITY TO GROW FOOD).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FOOD CHALLENGE (RAISING AWARENESS OF FOOD AND AGRICULTURAL ISSUES).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt076961
IRS990EZ/TotalProgramServiceExpensesAmt047000
IRS990EZ/TotalRevenueAmt0133838
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0AQUIDNECKCOMMUNITYTABLE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0123882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09656
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0133538
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133538
IRS990ScheduleA/Total509Grp/TotalAmt0133538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133538
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0133538
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 3,391. DESCRIPTION: APPRECIATION. AMOUNT: 1,058. DESCRIPTION: GARDEN MAINTENANCE & REPAIRS. AMOUNT: 1,384. DESCRIPTION: OPENING CELEBRATION. AMOUNT: 406. DESCRIPTION: COMMUNITY GARDEN SUPPLIES. AMOUNT: 18,844. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 665. DESCRIPTION: INSURANCE. AMOUNT: 378. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 113. DESCRIPTION: OTHER EXPENSES. AMOUNT: 277. DESCRIPTION: CONTRACTORS . AMOUNT: 47,730. DESCRIPTION: WEB AND EMAIL HOSTING. AMOUNT: 136. TOTAL TO FORM 990-EZ, LINE 16: 74,382.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04018480099
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AQUIDNECK COMMUNITY TABLE
ReturnHeader/Filer/BusinessNameControlTxt0AQUI
ReturnHeader/Filer/EIN0454446964
ReturnHeader/Filer/PhoneNum04018480099
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1481
ReturnHeader/Filer/USAddress/CityNm0NEWPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002840
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId098BDC485682CF965F9AE94A80A81724A576BAEA5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId098BDC485682CF965F9AE94A80A81724A576BAEA5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.168.204.44
ReturnHeader/FilingSecurityInformation/IPDt02017-10-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:55:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463082235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'REILLY & SKUNCIK LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039 LONG WHARF MALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002840
ReturnHeader/PreparerPersonGrp/PhoneNum04018467267
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN SKUNCIK JONES
ReturnHeader/ReturnTs02017-11-14T12:07:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$56,877
Liabilities
$0
Net assets
$56,877
Revenue
$133,838
Expenses
$76,961
Net income
$56,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.09$0.92$3.66$4.61$0.94
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.14$1.86$4.99$4.75$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.04$1.62$3.80$4.05$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.03$1.87$3.73$3.16$0.57
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.43$0.56$2.81$2.71$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.11$0.46$3.03$3.26$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$2.02$2.24$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$2.14$1.80$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.34$0.77$0.57