Civic Intelligence

Daniel'S Table Inc

990 • Fiscal year 2019 • EIN 47-3166043

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 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

91st percentile

0.61x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$33,496

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$115,318

Down $58,749 (-34%) from 2018

Net Assets

Down

$44,505

Down $51,720 (-54%) from 2018

Liabilities

Down

$70,813

Down $7,029 (-9.0%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin20th percentile

Revenue

Down

$374,091

Down $237,135 (-39%) from 2018

Expenses

Down

$425,811

Down $203,817 (-32%) from 2018

Net Income

Down

-$51,720

Down $33,318 (-181%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$115,318
Liabilities$70,813
Net Assets$44,505
Open 2019 Filing

Operations Trend

Revenue Growth13th 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

2019

Revenue$374,091
Expenses$425,811
Net Income-$51,720
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$420,836
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$130,413$85,832▼ $44,581
Cash and Non-Interest-Bearing Accounts$29,676$14,871▼ $14,805
Prepaid Expenses and Deferred Charges$8,000$8,000→ $0
Accounts Receivable$5,978$6,615▲ $637
Total Assets$174,067$115,318▼ $58,749
Liabilities
Accounts Payable and Accrued Expenses$51,452$51,212▼ $240
Mortgage Notes Payable Secured by Investment Property$26,390$19,601▼ $6,789
Total Liabilities$77,842$70,813▼ $7,029
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$96,225$44,505▼ $51,720
Total Net Assets Fund Balance$96,225$44,505▼ $51,720
Total Liabilities and Net Assets / Fund Balance$174,067$115,318▼ $58,749

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$85,832$81,050$166,882
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David BlaisPresidentFT$33,496$33,496
Sandra MontesinoClerkPT$28,692$28,692

Board Members and Trustees

NameTitle
Andrea LynchDirector
Cheri RymzaDirector
Erin ConnorsDirector
John LynchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,600
Program Service Revenue
$165,196
Investment Income
$-15,705
Other Revenue
$0
All Other Contributions
$224,600
Change in Net Assets
$-51,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$374,091
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$374,091
Total Revenue per Form 990
$374,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,102
Salaries, Compensation, and Employee Benefits$158,709
Total Fundraising Expense$1,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$84,655$4,456-$89,111
Other Salaries and Wages$81,842$513-$82,355
Current Officers, Directors, Trustees, and Key Employees$43,488$17,695$1,005$62,188
Depreciation Depletion$26,765--$26,765
Information Technology$17,825--$17,825
Payroll Taxes$12,283$1,784$99$14,166
Insurance$12,231--$12,231
Office Expenses-$10,259-$10,259
All Other Expenses$1,314$8,308$288$9,910
Interest-$6,851-$6,851
Advertising$5,975-$185$6,160
Fees for Services Other-$5,137-$5,137
Other Expenses$4,950$413$248$4,950
Fees for Services Accounting-$2,414-$2,414
Travel$1,194-$133$1,327
Total Functional Expenses$366,023$57,830$1,958$425,811

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$425,811
Total Expenses per Audited Statements$425,811
Total Expenses per Form 990$425,811
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
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
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
2020-11-02

Organization Details

Principal Officer
David Blais
Formed
2015
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
349

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”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0344084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0247962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0176531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01037126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0165241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0276848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0113314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0555403
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01592529
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0389841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0620932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0361276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0176531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043949
IRS990ScheduleA/Total509Grp/TotalAmt01592529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0389841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0620932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0361276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0176531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043949
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01592529
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/BookValueAmt085832
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166882
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0425811
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0374091
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085832
IRS990ScheduleD/TotalExpensesPerForm990Amt0425811
IRS990ScheduleD/TotalRevenuePerForm990Amt0374091
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0374091
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0425811
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
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01958
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057830
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0366023
IRS990/TotalFunctionalExpensesGrp/TotalAmt0425811
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077842
IRS990/TotalLiabilitiesEOYAmt070813
IRS990/TotalLiabilitiesGrp/BOYAmt077842
IRS990/TotalLiabilitiesGrp/EOYAmt070813
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044505
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0366023
IRS990/TotalProgramServiceRevenueAmt0165196
IRS990/TotalReportableCompFromOrgAmt062188
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0374091
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0349
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt01194
IRS990/TravelGrp/TotalAmt01327
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.DANIELSTABLE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BLAIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07819640000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANIEL'S TABLE INC
ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0473166043
ReturnHeader/Filer/PhoneNum07819640000
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.49.224.147
ReturnHeader/FilingSecurityInformation/IPDt02020-11-02

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,318
Liabilities
$70,813
Net assets
$44,505
Revenue
$374,091
Expenses
$425,811
Net income
-$51,720
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
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.07$0.04$0.37$0.43$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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