Civic Intelligence

Daniel'S Table Inc

990 • Fiscal year 2018 • EIN 47-3166043

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 20, 2020

Organization ProfileWWW.DANIELSTABLE.ORG
10 Pearl StreetFramingham, MA 01702

(781) 964-0000

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.45x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.13x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

32nd percentile

-3.0%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$58,621

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

69%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$174,067

Down $28,158 (-14%) from 2017

Net Assets

Down

$96,225

Down $18,402 (-16%) from 2017

Liabilities

Down

$77,842

Down $9,756 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin32nd percentile

Revenue

Up

$611,226

Up $249,950 (+69%) from 2017

Expenses

Up

$629,628

Up $247,124 (+65%) from 2017

Net Income

Up

-$18,402

Up $2,826 (+13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $42,878Liabilities 2015: $7,921Net Assets 2015: $34,9572015Assets 2016: $247,103Liabilities 2016: $92,738Net Assets 2016: $154,3652016Assets 2017: $202,225Liabilities 2017: $87,598Net Assets 2017: $114,6272017Assets 2018: $174,067Liabilities 2018: $77,842Net Assets 2018: $96,2252018Assets 2019: $115,318Liabilities 2019: $70,813Net Assets 2019: $44,5052019Assets 2020: $529,686Liabilities 2020: $64,272Net Assets 2020: $465,4142020Assets 2021: $1,441,246Liabilities 2021: $749,727Net Assets 2021: $691,5192021Assets 2022: $1,508,844Liabilities 2022: $781,362Net Assets 2022: $727,4822022Assets 2023: $1,150,714Liabilities 2023: $751,948Net Assets 2023: $398,7662023Assets 2024: $535,700Liabilities 2024: $71,820Net Assets 2024: $463,8802024

Highlighted filing

2018

Assets$174,067
Liabilities$77,842
Net Assets$96,225
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $43,949Expenses 2015: $14,692Net Income 2015: $29,2572015Revenue 2016: $176,556Expenses 2016: $57,148Net Income 2016: $119,4082016Revenue 2017: $361,276Expenses 2017: $382,504Net Income 2017: -$21,2282017Revenue 2018: $611,226Expenses 2018: $629,628Net Income 2018: -$18,4022018Revenue 2019: $374,091Expenses 2019: $425,811Net Income 2019: -$51,7202019Revenue 2020: $1,448,872Expenses 2020: $1,027,963Net Income 2020: $420,9092020Revenue 2021: $1,276,397Expenses 2021: $1,050,292Net Income 2021: $226,1052021Revenue 2022: $1,185,646Expenses 2022: $1,149,683Net Income 2022: $35,9632022Revenue 2023: $1,258,771Expenses 2023: $1,587,487Net Income 2023: -$328,7162023Revenue 2024: $1,214,063Expenses 2024: $1,148,949Net Income 2024: $65,1142024

Highlighted filing

2018

Revenue$611,226
Expenses$629,628
Net Income-$18,402
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 20, 2020
Return Version
2018v3.2
Gross Receipts
$651,225
Mission and Program Overview

Mission

To provide home-style meals that are produced with care and served with dignity for those challenged by job loss, illness or misfortune.

Our mission is to create a sense of food security starting in the city of framingham, ma and through cooperation with other cities and towns expand our mission to wherever it is needed. Understanding that hunger is a complex problem we are constantly innovating to meet the needs of the community. Our focus is to provide home-style meals that are produced with care and served with dignity. Everyone of us could, at some point, find ourselves challenged by job loss, illness or misfortune. It is within these times that we a daniel's table desire to walk with our less fortunate neighbors and, together, find food security solutions that work for everyone involved.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$187,831$130,413▼ $57,418
Cash and Non-Interest-Bearing Accounts$5,075$29,676▲ $24,601
Prepaid Expenses and Deferred Charges$8,887$8,000▼ $887
Accounts Receivable$432$5,978▲ $5,546
Total Assets$202,225$174,067▼ $28,158
Liabilities
Accounts Payable and Accrued Expenses$5,316$51,452▲ $46,136
Mortgage Notes Payable Secured by Investment Property$82,282$26,390▼ $55,892
Total Liabilities$87,598$77,842▼ $9,756
Net Assets / Fund Balance
Unrestricted Net Assets$114,627$96,225▼ $18,402
Total Net Assets Fund Balance$114,627$96,225▼ $18,402
Total Liabilities and Net Assets / Fund Balance$202,225$174,067▼ $28,158

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$91,731$54,203-
Equipment$38,682$20,332-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David BlaisPresidentFT$58,621$58,621
Sandra MontesinoBoard MemberPT$30,420$30,420

Board Members and Trustees

NameTitle
Andrea LynchBoard Member
John LynchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$344,084
Program Service Revenue
$276,848
Investment Income
$-9,706
Other Revenue
$0
All Other Contributions
$236,932
Change in Net Assets
$-18,402

Audited Revenue Reconciliation

Revenue per Audited Statements
$611,226
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$611,226
Total Revenue per Form 990
$611,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,831
Salaries, Compensation, and Employee Benefits$274,797
Total Fundraising Expense$3,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,359$19,081-$156,440
Occupancy$97,783$4,713-$102,496
Current Officers, Directors, Trustees, and Key Employees$83,179$3,867$1,995$89,041
Depreciation Depletion$31,719--$31,719
Payroll Taxes$26,337$2,741$238$29,316
Information Technology$22,346--$22,346
Insurance$17,283--$17,283
All Other Expenses$4,069$5,702$398$10,169
Fees for Services Accounting-$5,945-$5,945
Other Expenses$5,225$166$167$5,558
Office Expenses-$4,198-$4,198
Interest-$4,091-$4,091
Advertising$3,475-$302$3,777
Fees for Services Other-$3,136-$3,136
Travel$2,457-$272$2,729
Total Functional Expenses$572,616$53,640$3,372$629,628

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$629,628
Total Expenses per Audited Statements$629,628
Total Expenses per Form 990$629,628
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
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
Yes
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, Part VI, Section B, Line 11B

“Form 990 is provided to the board for review and approval prior to being signed and mailed.”

Form 990, Part VI, Section B, Line 15A

“Voted by board of directors”

Form 990, Part VI, Section C, Line 18

“Form 990 is available upon request”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements available upon request”

Filing and Contact Details

Filer

Filer Name
DANIEL'S TABLE INC
EIN
47-3166043
Phone
7819640000
Address
10 PEARL STREET, FRAMINGHAM, MA 01702

Signing Officer

Name
David Blais
Title
President
Phone
7819640000
Signed
2020-07-20

Organization Details

Principal Officer
David Blais
Formed
2015
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
17
Volunteers
100

Preparer

Firm
Borgatti Harrison & Co
Address
5 EDGELL ROAD SUITE 38, FRAMINGHAM, MA 01701
Preparer
Timothy Harrison
Phone
5086207911
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“NONE”

Raw XML AppendixShowing 400 of 402 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0361276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0176531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043949
IRS990ScheduleA/Total509Grp/TotalAmt01202688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0620932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0361276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0176531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043949
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01202688
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt038682
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020332
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt059014
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0629628
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt091731
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054203
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0145934
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0611226
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130413
IRS990ScheduleD/TotalExpensesPerForm990Amt0629628
IRS990ScheduleD/TotalRevenuePerForm990Amt0611226
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0611226
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0629628
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO BEING SIGNED AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOTED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0202225
IRS990/TotalAssetsEOYAmt0174067
IRS990/TotalAssetsGrp/BOYAmt0202225
IRS990/TotalAssetsGrp/EOYAmt0174067
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0344084
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03372
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053640
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0572616
IRS990/TotalFunctionalExpensesGrp/TotalAmt0629628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087598
IRS990/TotalLiabilitiesEOYAmt077842
IRS990/TotalLiabilitiesGrp/BOYAmt087598
IRS990/TotalLiabilitiesGrp/EOYAmt077842
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114627
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096225
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0333
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0333
IRS990/TotalProgramServiceExpensesAmt0572616
IRS990/TotalProgramServiceRevenueAmt0276848
IRS990/TotalReportableCompFromOrgAmt089041
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0267142
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0611226
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0202225
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174067
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0272
IRS990/TravelGrp/ProgramServicesAmt02457
IRS990/TravelGrp/TotalAmt02729
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0114627
IRS990/UnrestrictedNetAssetsGrp/EOYAmt096225
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt023 HOWARD ST
IRS990/USAddress/CityNm0BRAINTREE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002184
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.DANIELSTABLE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BLAIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07819640000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANIEL'S TABLE INC
ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0473166043
ReturnHeader/Filer/PhoneNum07819640000
ReturnHeader/Filer/USAddress/AddressLine1Txt010 PEARL STREET
ReturnHeader/Filer/USAddress/CityNm0FRAMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId076DE692B258CAD7B68172D8AB9921306E7BEDB79
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId076DE692B258CAD7B68172D8AB9921306E7BEDB79
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.49.224.147
ReturnHeader/FilingSecurityInformation/IPDt02020-07-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:43:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043161541
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BORGATTI HARRISON & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 EDGELL ROAD SUITE 38
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRAMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001701
ReturnHeader/PreparerPersonGrp/PhoneNum05086207911
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY HARRISON
ReturnHeader/ReturnTs02020-07-22T12:35:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$174,067
Liabilities
$77,842
Net assets
$96,225
Revenue
$611,226
Expenses
$629,628
Net income
-$18,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.07$0.46$1.21$1.15$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.75$0.40$1.26$1.59$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.78$0.73$1.19$1.15$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.75$0.69$1.28$1.05$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.06$0.47$1.45$1.03$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.07$0.04$0.37$0.43$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.08$0.10$0.61$0.63$0.02
2017Summary only. Only limited summary data is available for this year.$0.20$0.09$0.11$0.36$0.38$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.09$0.15$0.18$0.06$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.04$0.01$0.03