Civic Intelligence

A Place at the Table

990 • Fiscal year 2020 • EIN 47-2959935

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 10, 2021

Organization ProfileWWW.TABLERALEIGH.ORG
PO Box 26205Raleigh, NC 27611

(919) 271-5797

Siviq Scores

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

Liabilities / Assets

54th percentile

0.08x

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

2020 filings • NTEE K • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.10x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • NTEE K • $1M-$5M nonprofits • Source year 2020

Net Margin

70th percentile

28%

Higher net margin than 70% of similar nonprofits.

2020 filings • NTEE K • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$64,966

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2020 filings • NTEE K • $1M-$5M nonprofits • Source year 2020

Asset Growth

54th percentile

44%

Faster asset growth than 54% of similar nonprofits.

2020 filings • NTEE K • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

5.8%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • NTEE K • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,555,884

Up $476,689 (+44%) from 2019

Net Assets

Up

$1,432,112

Up $365,777 (+34%) from 2019

Liabilities

Up

$123,772

Up $110,912 (+862%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin70th percentile

Revenue

Up

$1,277,724

Up $70,102 (+5.8%) from 2019

Expenses

Up

$915,881

Up $144,784 (+19%) from 2019

Net Income

Down

$361,843

Down $74,682 (-17%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2016: $115,177Liabilities 2016: $230Net Assets 2016: $114,9472016Assets 2017: $336,501Liabilities 2017: $4,359Net Assets 2017: $332,1422017Assets 2018: $640,371Liabilities 2018: $10,561Net Assets 2018: $629,8102018Assets 2019: $1,079,195Liabilities 2019: $12,860Net Assets 2019: $1,066,3352019Assets 2020: $1,555,884Liabilities 2020: $123,772Net Assets 2020: $1,432,1122020Assets 2021: $1,734,822Liabilities 2021: $10,405Net Assets 2021: $1,724,4172021Assets 2022: $1,925,550Liabilities 2022: $18,517Net Assets 2022: $1,907,0332022Assets 2023: $1,972,895Liabilities 2023: $21,506Net Assets 2023: $1,951,3892023Assets 2024: $2,067,799Liabilities 2024: $108,391Net Assets 2024: $1,959,4082024

Highlighted filing

2020

Assets$1,555,884
Liabilities$123,772
Net Assets$1,432,112
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2016: $78,549Expenses 2016: $9,690Net Income 2016: $68,8592016Revenue 2017: $246,781Expenses 2017: $29,586Net Income 2017: $217,1952017Revenue 2018: $919,695Expenses 2018: $622,026Net Income 2018: $297,6692018Revenue 2019: $1,207,622Expenses 2019: $771,097Net Income 2019: $436,5252019Revenue 2020: $1,277,724Expenses 2020: $915,881Net Income 2020: $361,8432020Revenue 2021: $1,324,238Expenses 2021: $1,034,351Net Income 2021: $289,8872021Revenue 2022: $1,535,952Expenses 2022: $1,353,336Net Income 2022: $182,6162022Revenue 2023: $1,743,270Expenses 2023: $1,698,914Net Income 2023: $44,3562023Revenue 2024: $2,082,745Expenses 2024: $2,074,726Net Income 2024: $8,0192024

Highlighted filing

2020

Revenue$1,277,724
Expenses$915,881
Net Income$361,843
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 10, 2021
Return Version
2020v4.0
Gross Receipts
$1,277,724
Mission and Program Overview

Mission

A place at the table provides community and good food for all regardless of means.

A place at the table provides community and good food for all regardless of means

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$564,878$994,114▲ $429,236
Land, Buildings, and Equipment, Net$215,551$465,177▲ $249,626
Savings and Temporary Cash Investments$250,520--
Intangible Assets$33,188$30,602▼ $2,586
Accounts Receivable$2,229--
Total Assets$1,079,195$1,555,884▲ $476,689
Other Assets Total$12,829$65,991▲ $53,162
Liabilities
Unsecured Notes Loans Payable-$65,000-
Other Liabilities$12,860$58,772▲ $45,912
Total Liabilities$12,860$123,772▲ $110,912
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,066,335$1,432,112▲ $365,777
Total Net Assets Fund Balance$1,066,335$1,432,112▲ $365,777
Total Liabilities and Net Assets / Fund Balance$1,079,195$1,555,884▲ $476,689

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$427,501-$427,501
Equipment$24,682$70,904$95,586
Other Land Buildings$12,994-$12,994
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maggie KaneExecutive DiFT$64,966$64,966

Board Members and Trustees

NameTitle
Cindy BoldenChair
Alicia BarfieldDirector
Bill HalvorsenDirector
Danny RosinDirector
Jennifer SundstromDirector
Johnny HackettDirector
Nathan PowersDirector
Sean DegnanDirector
Sean MaroneyDirector
Sophia WooDirector
Susan SegreDirector
Terrance RuthDirector
Tom RobinsonDirector
Tosheria BrownDirector
Zinith BarbeeDirector
Shana OverdorfSecretary
Allison ConnorsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Riley-lewis General Contractors INC-236 BOYLAN AVENUE 101, Raleigh, NC 27602$236,944
Revenue and Support

Revenue Composition

Contributions and Grants
$1,032,714
Program Service Revenue
$242,652
Investment Income
$2,358
Other Revenue
$0
All Other Contributions
$1,022,714
Change in Net Assets
$361,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$465,461
Other Expenses$450,420
Total Fundraising Expense$38,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$315,927$75,558$13,213$404,698
Occupancy$109,363--$109,363
Depreciation Depletion$43,555--$43,555
All Other Expenses$19,447$11,082$7,723$38,252
Payroll Taxes$25,409$6,466$1,067$32,942
Other Employee Benefits-$27,821-$27,821
Insurance$8,913$1,333-$10,246
Other Expenses$6,104-$16,451$6,104
Office Expenses$1,937$2,487$172$4,596
Travel-$4,339-$4,339
Advertising$3,293$69-$3,362
Fees for Services Accounting-$2,256-$2,256
Conferences and Meetings-$804-$804
Total Functional Expenses$745,040$132,215$38,626$915,881
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
Token Liability$50,000
Gift Card Liability$3,162
Credit Cards Payable$2,265
Payroll Liabilities$2,153
Sales Tax Payable$1,192
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The board reviews the tax return before it is filed”

Form 990, Page 6, Part VI, Line 19

“The documents are available upon request to the treasurer”

Filing and Contact Details

Filer

Filer Name
A Place at the Table
EIN
47-2959935
Phone
9192715797
Address
PO BOX 26205, RALEIGH, NC 27611

Signing Officer

Name
Maggie Kane
Title
Executive Director
Phone
9193078914
Signed
2021-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maggie Kane
Formed
2015
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
18
Volunteers
1,000

Preparer

Firm
Sharpe Patel CPA
Address
325 ARLINGTON AVE STE 510, CHARLOTTE, NC 28203-4489
Preparer
Megan Rushford CPA
Phone
7044993893
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers work in the restaurant properly matched to the function that best suits their abilities”

Form 990, Part XI, Line 9

“3,934 to correct book equity”

Raw XML AppendixShowing 400 of 492 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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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A PLACE AT THE TABLE PROVIDES COMMUNITY AND GOOD FOOD FOR ALL REGARDLESS OF MEANS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01432112
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0109363
IRS990/OccupancyGrp/TotalAmt0109363
IRS990/OfficeExpensesGrp/FundraisingAmt0172
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02487
IRS990/OfficeExpensesGrp/ProgramServicesAmt01937
IRS990/OfficeExpensesGrp/TotalAmt04596
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3LAUNDRY SERVICE
IRS990/OtherExpensesGrp/FundraisingAmt016451
IRS990/OtherExpensesGrp/ProgramServicesAmt0162007
IRS990/OtherExpensesGrp/ProgramServicesAmt138857
IRS990/OtherExpensesGrp/ProgramServicesAmt210228
IRS990/OtherExpensesGrp/ProgramServicesAmt36104
IRS990/OtherExpensesGrp/TotalAmt0162007
IRS990/OtherExpensesGrp/TotalAmt138857
IRS990/OtherExpensesGrp/TotalAmt226679
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IRS990/OtherLiabilitiesGrp/EOYAmt058772
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013213
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075558
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0315927
IRS990/OtherSalariesAndWagesGrp/TotalAmt0404698
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01067
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06466
IRS990/PayrollTaxesGrp/ProgramServicesAmt025409
IRS990/PayrollTaxesGrp/TotalAmt032942
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MAGGIE KANE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722100
IRS990/ProgramServiceRevenueGrp/BusinessCd1722100
IRS990/ProgramServiceRevenueGrp/BusinessCd2722100
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY CAFE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TOKEN PURCHASES
IRS990/ProgramServiceRevenueGrp/Desc2MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0193461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0193461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21956
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0530657
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0999
IRS990/PYOtherExpensesAmt0435926
IRS990/PYOtherRevenueAmt060085
IRS990/PYProgramServiceRevenueAmt0615881
IRS990/PYRevenuesLessExpensesAmt0436525
IRS990/PYSalariesCompEmpBnftPaidAmt0335171
IRS990/PYTotalExpensesAmt0771097
IRS990/PYTotalRevenueAmt01207622
IRS990/ReconcilationRevenueExpnssAmt0361843
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0242652
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01032714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0530657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0480515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0194951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02288039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0999
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0242652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0690602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0443923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01476911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03357
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99960
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01275366
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0257376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086511
IRS990ScheduleA/Total509Grp/TotalAmt03764950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01277724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01222258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0924438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0257376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086511
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03768307
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt024682
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095586
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0427501
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0427501
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012994
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TOKEN LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CARD LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0465177

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,555,884
Liabilities
$123,772
Net assets
$1,432,112
Revenue
$1,277,724
Expenses
$915,881
Net income
$361,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.11$1.96$2.08$2.07$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.02$1.95$1.74$1.70$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.02$1.91$1.54$1.35$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.72$1.32$1.03$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.12$1.43$1.28$0.92$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$1.21$0.77$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.92$0.62$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.33$0.25$0.03$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.08$0.01$0.07