Civic Intelligence

A Place at the Table

990 • Fiscal year 2021 • EIN 47-2959935

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 06, 2022

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • NTEE K • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • NTEE K • $1M-$5M nonprofits • Source year 2021

Net Margin

58th percentile

22%

Higher net margin than 58% of similar nonprofits.

2021 filings • NTEE K • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$74,457

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2021 filings • NTEE K • $1M-$5M nonprofits • Source year 2021

Asset Growth

38th percentile

12%

Faster asset growth than 38% of similar nonprofits.

2021 filings • NTEE K • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

3.6%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • NTEE K • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,734,822

Up $178,938 (+12%) from 2020

Net Assets

Up

$1,724,417

Up $292,305 (+20%) from 2020

Liabilities

Down

$10,405

Down $113,367 (-92%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin58th percentile

Revenue

Up

$1,324,238

Up $46,514 (+3.6%) from 2020

Expenses

Up

$1,034,351

Up $118,470 (+13%) from 2020

Net Income

Down

$289,887

Down $71,956 (-20%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2021

Assets$1,734,822
Liabilities$10,405
Net Assets$1,724,417
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$1,324,238
Expenses$1,034,351
Net Income$289,887
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 6, 2022
Return Version
2021v4.0
Gross Receipts
$1,372,341
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$994,114$1,227,107▲ $232,993
Land, Buildings, and Equipment, Net$465,177$417,013▼ $48,164
Intangible Assets$30,602$28,442▼ $2,160
Accounts Receivable-$2,629-
Total Assets$1,555,884$1,734,822▲ $178,938
Other Assets Total$65,991$59,631▼ $6,360
Liabilities
Unsecured Notes Loans Payable$65,000--
Other Liabilities$58,772$10,405▼ $48,367
Total Liabilities$123,772$10,405▼ $113,367
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,432,112$1,724,417▲ $292,305
Total Net Assets Fund Balance$1,432,112$1,724,417▲ $292,305
Total Liabilities and Net Assets / Fund Balance$1,555,884$1,734,822▲ $178,938

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$368,294$59,207$427,501
Equipment$41,506$55,096$96,602
Other Land Buildings$7,213$7,505$14,718
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maggie KaneExecutive DiFT$74,457$74,457

Board Members and Trustees

NameTitle
Nathan PowersBoard Chair
Alicia BarfieldDirector
Bill HalvorsenDirector
Danny RosinDirector
Jennifer SundstromDirector
Johnny HackettDirector
Lisa HumphreysDirector
Marina CarrekerDirector
Sean MaroneyDirector
Shana OverdorfDirector
Sophia WooDirector
Terrance RuthDirector
Tom RobinsonDirector
Tosheria BrownDirector
Zinith BarbeeDirector
Cliff BrittSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$833,568
Program Service Revenue
$391,979
Investment Income
$757
Other Revenue
$97,934
All Other Contributions
$768,568
Change in Net Assets
$289,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$520,029
Salaries, Compensation, and Employee Benefits$514,322
Total Fundraising Expense$71,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,133$42,539$10,490$380,162
Occupancy$103,033--$103,033
Current Officers, Directors, Trustees, and Key Employees$6,500$40,207$27,750$74,457
Depreciation Depletion$55,317--$55,317
All Other Expenses$33,474$14,167$1,560$49,201
Payroll Taxes$27,980$7,826$2,415$38,221
Other Employee Benefits-$21,482-$21,482
Other Expenses$19,963-$19,950$19,950
Insurance$12,255$1,579-$13,834
Advertising$2,660-$5,427$8,087
Office Expenses$1,042$3,746$376$5,164
Travel-$3,667-$3,667
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$826,831$136,213$71,307$1,034,351
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$133,237
Fundraising Direct Expenses$48,103
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$133,237$133,237$10,894$122,343
Total Events$133,237$133,237$48,103$85,134
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$4,139
Payroll Liabilities$3,166
Ncdor Payable$2,666
Wake County Beverage Tax Payable$357
Sales Tax Payable$77
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

“Draft of the 990 will be distributed to the board of directors. Directors will have opportunity to raise concerns, issues, comments, or suggested edits during a limited comment period. Directors will vote to approve the 990 submission.”

Form 990, Page 6, Part VI, Line 12C

“Officers, directors and key employees sign a conflict of interest disclosure form on an annual basis. The board chair is responsible for reviewing submissions and reporting to the board of directors any potential or actual issues that arise. If the board chair is a part to the potential or actual covered transaction, the review is performed by another officer. The board of directors then makes a determination as to whether the transaction is fair and reasonable.”

Form 990, Page 6, Part VI, Line 19

“The organization has governing documents, conflict of interest policy, and financial statements but does not make them available to the public unless requested.”

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
Sophia Woo
Title
Director
Phone
9193078914
Signed
2022-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maggie Kane
Formed
2015
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
26
Volunteers
2,000

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

“Prior period adjustment to correct 2020 net assets”

Raw XML AppendixShowing 400 of 512 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/OccupancyGrp/TotalAmt0103033
IRS990/OfficeExpensesGrp/FundraisingAmt0376
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03746
IRS990/OfficeExpensesGrp/ProgramServicesAmt01042
IRS990/OfficeExpensesGrp/TotalAmt05164
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt065991
IRS990/OtherAssetsTotalGrp/EOYAmt059631
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021482
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021482
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3CRM FEES
IRS990/OtherExpensesGrp/FundraisingAmt03339
IRS990/OtherExpensesGrp/FundraisingAmt119950
IRS990/OtherExpensesGrp/ProgramServicesAmt0190821
IRS990/OtherExpensesGrp/ProgramServicesAmt146653
IRS990/OtherExpensesGrp/ProgramServicesAmt219963
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IRS990/OtherExpensesGrp/TotalAmt146653
IRS990/OtherExpensesGrp/TotalAmt223302
IRS990/OtherExpensesGrp/TotalAmt319950
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010490
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0327133
IRS990/OtherSalariesAndWagesGrp/TotalAmt0380162
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02415
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07826
IRS990/PayrollTaxesGrp/ProgramServicesAmt027980
IRS990/PayrollTaxesGrp/TotalAmt038221
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MAGGIE KANE
IRS990/PriorPeriodAdjustmentsAmt02418
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1722100
IRS990/ProgramServiceRevenueGrp/BusinessCd2722100
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IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY CAFE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TOKEN PURCHASES
IRS990/ProgramServiceRevenueGrp/Desc2MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/Desc3PAY WHAT YOU CAN DISCOUNT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0707155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126426
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-348782
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-348782
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01032714
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02358
IRS990/PYOtherExpensesAmt0450420
IRS990/PYProgramServiceRevenueAmt0242652
IRS990/PYRevenuesLessExpensesAmt0361843
IRS990/PYSalariesCompEmpBnftPaidAmt0465461
IRS990/PYTotalExpensesAmt0915881
IRS990/PYTotalRevenueAmt01277724
IRS990/ReconcilationRevenueExpnssAmt0289887
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0391979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0833568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01032714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0530657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0480515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0194951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03072405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0999
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0525216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0242652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0690602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0443923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01964818
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016614
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99670
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0257376
IRS990ScheduleA/Total509Grp/TotalAmt05037523
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01277724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01222258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0924438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0257376
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05054137
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt041506
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096602
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0368294
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059207
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0427501
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07213
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07505
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,734,822
Liabilities
$10,405
Net assets
$1,724,417
Revenue
$1,324,238
Expenses
$1,034,351
Net income
$289,887
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