Civic Intelligence

A Place at the Table

990 • Fiscal year 2022 • EIN 47-2959935

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 11, 2023

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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2022 filings • NTEE K • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • NTEE K • $1M-$5M nonprofits • Source year 2022

Net Margin

56th percentile

12%

Higher net margin than 56% of similar nonprofits.

2022 filings • NTEE K • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$76,899

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2022 filings • NTEE K • $1M-$5M nonprofits • Source year 2022

Asset Growth

52nd percentile

11%

Faster asset growth than 52% of similar nonprofits.

2022 filings • NTEE K • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • NTEE K • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,925,550

Up $190,728 (+11%) from 2021

Net Assets

Up

$1,907,033

Up $182,616 (+11%) from 2021

Liabilities

Up

$18,517

Up $8,112 (+78%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin56th percentile

Revenue

Up

$1,535,952

Up $211,714 (+16%) from 2021

Expenses

Up

$1,353,336

Up $318,985 (+31%) from 2021

Net Income

Down

$182,616

Down $107,271 (-37%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2022

Assets$1,925,550
Liabilities$18,517
Net Assets$1,907,033
Open 2022 Filing

Operations Trend

Revenue Growth62nd 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

2022

Revenue$1,535,952
Expenses$1,353,336
Net Income$182,616
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 11, 2023
Return Version
2022v5.0
Gross Receipts
$1,618,575
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$1,227,107$1,460,755▲ $233,648
Land, Buildings, and Equipment, Net$417,013$399,026▼ $17,987
Intangible Assets$28,442--
Accounts Receivable$2,629$3,873▲ $1,244
Total Assets$1,734,822$1,925,550▲ $190,728
Other Assets Total$59,631$61,896▲ $2,265
Liabilities
Other Liabilities$10,405$18,517▲ $8,112
Total Liabilities$10,405$18,517▲ $8,112
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,724,417$1,907,033▲ $182,616
Total Net Assets Fund Balance$1,724,417$1,907,033▲ $182,616
Total Liabilities and Net Assets / Fund Balance$1,734,822$1,925,550▲ $190,728

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$396,864$184,464$581,328
Equipment$2,162$3,243$5,405
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maggie KaneExecutive DiFT$76,899$76,899

Board Members and Trustees

NameTitle
Nathan PowersBoard Chair
Danny RosinVice Chair
Bill HalvorsenDirector
Cliff BrittDirector
Jennifer SundstromDirector
Johnny HackettDirector
Lisa HumphreysDirector
Marina CarrekerDirector
Sean MaroneyDirector
Terrance RuthDirector
Tom RobinsonDirector
Tosheria BrownDirector
Zinith BarbeeDirector
Alicia BarfieldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,022,916
Program Service Revenue
$409,723
Investment Income
$3,384
Other Revenue
$99,929
All Other Contributions
$961,760
Change in Net Assets
$182,616

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2$61,156Cost
Securities Publicly Traded2$16,602Fair Market Value (FMV) Sale Price
Other Non Cash Contri Table1$6,301Fair Market Value (FMV)
Total Noncash Contributions5$84,059-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$759,089
Other Expenses$594,247
Total Fundraising Expense$75,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$429,908$123,363$25,288$578,559
Occupancy$125,423--$125,423
Current Officers, Directors, Trustees, and Key Employees-$38,449$38,450$76,899
Payroll Taxes$38,298$13,251$4,368$55,917
Depreciation Depletion$55,903--$55,903
All Other Expenses$26,820$17,770$5,925$50,515
Other Employee Benefits-$42,003-$42,003
Other Expenses$17,768-$8$17,776
Insurance$12,552$1,473-$14,025
Pension Plan Contributions$5,711--$5,711
Travel-$3,609-$3,609
Advertising$2,327$12$757$3,096
Office Expenses$1,097$612$259$1,968
Fees for Services Accounting-$1,200-$1,200
Conferences and Meetings-$559-$559
Interest$24--$24
Total Functional Expenses$1,035,980$242,301$75,055$1,353,336
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$159,674
Fundraising Direct Expenses$82,623
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$220,830$159,674$22,361$137,313
Total Events$220,830$159,674$82,623$77,051
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$10,741
Payroll Liabilities$4,145
Ncdor Payable$1,725
Gift Card Liability$1,595
Wake County Beverage Tax Payable$234
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
Maggie Kane
Title
Executive Director
Phone
9193078914
Signed
2023-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maggie Kane
Formed
2015
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
15
Employees
41
Volunteers
3,000

Preparer

Firm
Sharpe Patel CPA
Address
325 ARLINGTON AVE STE 630, CHARLOTTE, NC 28203
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”

Raw XML AppendixShowing 400 of 530 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt02629
IRS990/AccountsReceivableGrp/EOYAmt03873
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A PLACE AT THE TABLE PROVIDES COMMUNITY AND GOOD FOOD FOR ALL REGARDLESS OF MEANS
IRS990/AdvertisingGrp/FundraisingAmt0757
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012
IRS990/AdvertisingGrp/ProgramServicesAmt02327
IRS990/AdvertisingGrp/TotalAmt03096
IRS990/AllOtherContributionsAmt0961760
IRS990/AllOtherExpensesGrp/FundraisingAmt05925
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017770
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026820
IRS990/AllOtherExpensesGrp/TotalAmt050515
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MAGGIE KANE
IRS990/BooksInCareOfDetail/PhoneNum09192715797
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01338 GARDEN CREST CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027609
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01227107
IRS990/CashNonInterestBearingGrp/EOYAmt01460755
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt038450
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038449
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076899
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0559
IRS990/ConferencesMeetingsGrp/TotalAmt0559
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt061156
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01022916
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03384
IRS990/CYOtherExpensesAmt0594247
IRS990/CYOtherRevenueAmt099929
IRS990/CYProgramServiceRevenueAmt0409723
IRS990/CYRevenuesLessExpensesAmt0182616
IRS990/CYSalariesCompEmpBnftPaidAmt0759089
IRS990/CYTotalExpensesAmt01353336
IRS990/CYTotalFundraisingExpenseAmt075055
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01535952
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt055903
IRS990/DepreciationDepletionGrp/TotalAmt055903
IRS990/Desc0WE PROVIDE MEALS TO ALL REGARDLESS OF MEANS. MORE THAN 50% OF ALL MEALS ARE SHARED WITH INDIVIDUALS WHO UTILIZE OUR PAY WHAT YOU CAN APPROACH. EACH GUEST CHOOSES THEIR MEAL AND CHOOSES HOW TO PAY. WE EMPHASIZE CHOICE AND DIGNITY IN THE RANGE OF OPTIONS OFFERED AND THE HOSPITALITY PROVIDED TO EACH GUEST.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01035980
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesAccountingGrp/TotalAmt01200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0MAGGIE KANE
IRS990/Form990PartVIISectionAGrp/PersonNm1ZINITH BARBEE
IRS990/Form990PartVIISectionAGrp/PersonNm2ALICIA BARFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm3CLIFF BRITT
IRS990/Form990PartVIISectionAGrp/PersonNm4TOSHERIA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARINA CARREKER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHNNY HACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL HALVORSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA HUMPHREYS
IRS990/Form990PartVIISectionAGrp/PersonNm9SEAN MARONEY
IRS990/Form990PartVIISectionAGrp/PersonNm10NATHAN POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm12DANNY ROSIN
IRS990/Form990PartVIISectionAGrp/PersonNm13TERRANCE RUTH
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNIFER SUNDSTROM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt076899
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt061156
IRS990/FundraisingDirectExpensesAmt082623
IRS990/FundraisingGrossIncomeAmt0159674
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01618575
IRS990/GrossRentsGrp/RealAmt020020
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01473
IRS990/InsuranceGrp/ProgramServicesAmt012552
IRS990/InsuranceGrp/TotalAmt014025
IRS990/IntangibleAssetsGrp/BOYAmt028442
IRS990/InterestGrp/ProgramServicesAmt024
IRS990/InterestGrp/TotalAmt024
IRS990/InvestmentIncomeGrp/ExclusionAmt03384
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03384
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0187707
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0417013
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0399026
IRS990/LandBldgEquipCostOrOtherBssAmt0586733
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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
IRS990/NetAssetsOrFundBalancesBOYAmt01724417
IRS990/NetAssetsOrFundBalancesEOYAmt01907033
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt077051
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020020
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020020
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01724417
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01907033
IRS990/NoncashContributionsAmt084059
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0125423
IRS990/OccupancyGrp/TotalAmt0125423
IRS990/OfficeExpensesGrp/FundraisingAmt0259
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0612
IRS990/OfficeExpensesGrp/ProgramServicesAmt01097
IRS990/OfficeExpensesGrp/TotalAmt01968
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059631
IRS990/OtherAssetsTotalGrp/EOYAmt061896
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042003
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042003
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2LAUNDRY SERVICE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt08
IRS990/OtherExpensesGrp/ProgramServicesAmt0242791
IRS990/OtherExpensesGrp/ProgramServicesAmt156158
IRS990/OtherExpensesGrp/ProgramServicesAmt221200
IRS990/OtherExpensesGrp/ProgramServicesAmt317768
IRS990/OtherExpensesGrp/TotalAmt0242791
IRS990/OtherExpensesGrp/TotalAmt156158
IRS990/OtherExpensesGrp/TotalAmt221200
IRS990/OtherExpensesGrp/TotalAmt317776
IRS990/OtherLiabilitiesGrp/BOYAmt010405
IRS990/OtherLiabilitiesGrp/EOYAmt018517
IRS990/OtherRevenueMiscGrp/Desc0CC REWARDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02858
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02858
IRS990/OtherRevenueTotalAmt02858
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025288
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123363
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0429908
IRS990/OtherSalariesAndWagesGrp/TotalAmt0578559
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04368
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013251
IRS990/PayrollTaxesGrp/ProgramServicesAmt038298
IRS990/PayrollTaxesGrp/TotalAmt055917
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05711
IRS990/PensionPlanContributionsGrp/TotalAmt05711
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MAGGIE KANE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722100
IRS990/ProgramServiceRevenueGrp/BusinessCd1722100
IRS990/ProgramServiceRevenueGrp/BusinessCd2722100
IRS990/ProgramServiceRevenueGrp/Desc0CAFE SALES NET OF DISCOUNTS
IRS990/ProgramServiceRevenueGrp/Desc1TOKEN PURCHASES
IRS990/ProgramServiceRevenueGrp/Desc2MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0382962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0382962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23305
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0833568
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0757
IRS990/PYOtherExpensesAmt0520029
IRS990/PYOtherRevenueAmt097934
IRS990/PYProgramServiceRevenueAmt0391979
IRS990/PYRevenuesLessExpensesAmt0289887
IRS990/PYSalariesCompEmpBnftPaidAmt0514322
IRS990/PYTotalExpensesAmt01034351
IRS990/PYTotalRevenueAmt01324238
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0182616
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020020
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0409723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01022916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0833568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01032714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0530657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0480515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03900370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0999
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0569397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0525216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0242652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0690602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0443923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02471790
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02858
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040018
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98700
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt06331659
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt043659
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt043659
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt043659
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt043659
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01595171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01359084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01275366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01221259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0924438
IRS990ScheduleA/Total509Grp/TotalAmt06375318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01618575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01372341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01277724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01222258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0924438
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06415336
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05405
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0396864
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0184464
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0581328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt577

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,925,550
Liabilities
$18,517
Net assets
$1,907,033
Revenue
$1,535,952
Expenses
$1,353,336
Net income
$182,616
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • NTEE K30 • $1M-$5M nonprofits