Civic Intelligence

Aquidneck Community Table

990 • Fiscal year 2017 • EIN 45-4446964

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$90,863

Up $33,986 (+60%) from 2016

Net Assets

Up

$90,863

Up $33,986 (+60%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

Up

$214,371

Up $80,533 (+60%) from 2016

Expenses

Up

$180,385

Up $103,424 (+134%) from 2016

Net Income

Down

$33,986

Down $22,891 (-40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2017

Assets$90,863
Liabilities$0
Net Assets$90,863
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

2017

Revenue$214,371
Expenses$180,385
Net Income$33,986
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.2
Gross Receipts
$214,371
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$56,877$90,863▲ $33,986
Cash and Non-Interest-Bearing Accounts$56,877$75,813▲ $18,936
Accounts Receivable-$14,005-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$56,877$90,863▲ $33,986
Other Assets Total$0$1,045▲ $1,045
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$56,877$90,863▲ $33,986
Total Liabilities and Net Assets / Fund Balance$56,877$90,863▲ $33,986
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lisa a LewisPresident
Susan WellsVice President
Meridith SpitalnikSecretary
Kate Sanderson-uphamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,123
Program Service Revenue
$108,248
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,075
Change in Net Assets
$33,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,668
Other Expenses$62,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$85,327$32,341-$117,668
Occupancy$10,620--$10,620
Advertising$7,105--$7,105
Office Expenses$3,744--$3,744
Conferences and Meetings$1,401--$1,401
Travel$1,236--$1,236
Other Expenses$1,052$11,315-$1,052
Information Technology$512--$512
Fees for Services Accounting$395--$395
Total Functional Expenses$136,729$43,656$0$180,385
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Executive director and president review the 990.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

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
2018-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Lewis
Formed
2012
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
50

Preparer

Firm
O'REILLY & SKUNCIK LTD
Address
39 LONG WHARF MALL, NEWPORT, RI 02840
Preparer
Robin Skuncik Jones
Phone
4018467267
Raw XML Appendix327 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.

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ReturnHeader/FilingSecurityInformation/IPTm015:12:31
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/ReturnTs02018-04-30T11:29:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,863
Liabilities
$0
Net assets
$90,863
Revenue
$214,371
Expenses
$180,385
Net income
$33,986
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