Civic Intelligence

Aquidneck Community Table

990 • Fiscal year 2018 • EIN 45-4446964

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 28, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-6.0%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$68,200

Down $22,663 (-25%) from 2017

Net Assets

Down

$68,200

Down $22,663 (-25%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

Down

$201,588

Down $12,783 (-6.0%) from 2017

Expenses

Up

$224,251

Up $43,866 (+24%) from 2017

Net Income

Down

-$22,663

Down $56,649 (-167%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$68,200
Liabilities$0
Net Assets$68,200
Open 2018 Filing

Operations Trend

Revenue Growth39th 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

2018

Revenue$201,588
Expenses$224,251
Net Income-$22,663
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 28, 2019
Return Version
2018v3.1
Gross Receipts
$201,588
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
Cash and Non-Interest-Bearing Accounts$75,813$49,557▼ $26,256
Accounts Receivable$14,005$17,643▲ $3,638
Total Assets$90,863$68,200▼ $22,663
Other Assets Total$1,045$1,000▼ $45
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$90,863$48,177▼ $42,686
Temporarily Rstr Net Assets-$20,023-
Total Net Assets Fund Balance$90,863$68,200▼ $22,663
Total Liabilities and Net Assets / Fund Balance$90,863$68,200▼ $22,663
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lisa a LewisPresident
Susan WellsVice President
Meridith SpitalnikSecretary
Miles ChandlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,968
Program Service Revenue
$107,620
Investment Income
$0
Other Revenue
$0
All Other Contributions
$93,968
Change in Net Assets
$-22,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,606
Salaries, Compensation, and Employee Benefits$44,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$58,597$45,358-$103,955
Other Salaries and Wages$13,805$27,083-$40,888
Occupancy-$16,920-$16,920
Advertising$9,566--$9,566
Fees for Services Legal-$8,718-$8,718
Other Expenses$7,600$1,331-$7,600
Payroll Taxes$1,277$2,480-$3,757
All Other Expenses$1,999$1,054-$3,053
Information Technology$489$1,088-$1,577
Insurance$320$500-$820
Fees for Services Accounting-$445-$445
Total Functional Expenses$115,508$108,743$0$224,251
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
2019-08-28
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
0

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, Part IX, Line 11G

“Contract labor: program service expenses 58,597. Management and general expenses 45,028. Fundraising expenses 0. Total expenses 103,625. Payroll processing: program service expenses 0. Management and general expenses 330. Fundraising expenses 0. Total expenses 330.”

Raw XML Appendix350 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND PRESIDENT REVIEW THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT LABOR: PROGRAM SERVICE EXPENSES 58,597. MANAGEMENT AND GENERAL EXPENSES 45,028. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,625. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 330. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 330.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt090863
IRS990/UnrestrictedNetAssetsGrp/EOYAmt048177
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0RI
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IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0AQUIDNECKCOMMUNITYTABLE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04018480099
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-28
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/AtSubmissionCreationDeviceId037A8C489C6D7E72F429630F0ECC7B07525DBFB29
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F23748662F99A7017AD7FBBE1572B4C1218EB6C4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.168.204.44
ReturnHeader/FilingSecurityInformation/IPDt02019-08-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:57:38
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/ReturnTs02019-11-05T14:15:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,200
Liabilities
$0
Net assets
$68,200
Revenue
$201,588
Expenses
$224,251
Net income
-$22,663
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