Civic Intelligence

Daniel'S Table Inc

990 • Fiscal year 2021 • EIN 47-3166043

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 22, 2023

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

84th percentile

0.52x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.59x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

96th percentile

172%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,441,246

Up $911,560 (+172%) from 2020

Net Assets

Up

$691,519

Up $226,105 (+49%) from 2020

Liabilities

Up

$749,727

Up $685,455 (+1066%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin59th percentile

Revenue

Down

$1,276,397

Down $172,475 (-12%) from 2020

Expenses

Up

$1,050,292

Up $22,329 (+2.2%) from 2020

Net Income

Down

$226,105

Down $194,804 (-46%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2021

Assets$1,441,246
Liabilities$749,727
Net Assets$691,519
Open 2021 Filing

Operations Trend

Revenue Growth19th 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

2021

Revenue$1,276,397
Expenses$1,050,292
Net Income$226,105
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 22, 2023
Return Version
2021v4.2
Gross Receipts
$1,289,132
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$102,753$1,259,974▲ $1,157,221
Cash and Non-Interest-Bearing Accounts$398,715$153,033▼ $245,682
Prepaid Expenses and Deferred Charges$28,218$28,239▲ $21
Total Assets$529,686$1,441,246▲ $911,560
Liabilities
Mortgage Notes Payable Secured by Investment Property$42,402$733,699▲ $691,297
Accounts Payable and Accrued Expenses$21,870$16,028▼ $5,842
Total Liabilities$64,272$749,727▲ $685,455
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$465,414$691,519▲ $226,105
Total Net Assets Fund Balance$465,414$691,519▲ $226,105
Total Liabilities and Net Assets / Fund Balance$529,686$1,441,246▲ $911,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$894,331$18,252$912,583
Equipment$150,143$114,853$264,996
Other Land Buildings$215,500-$215,500
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Risa LifshtzDirector
Andrea LynchClerk
John LynchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,224,471
Program Service Revenue
$11,527
Investment Income
$21,309
Other Revenue
$19,090
All Other Contributions
$1,224,471
Change in Net Assets
$226,105

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$386,569Fair Market Value (FMV) Provided by Vendor
Total Noncash Contributions$386,569-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,276,397
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,276,397
Total Revenue per Form 990
$1,276,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$647,268
Salaries, Compensation, and Employee Benefits$403,024
Total Fundraising Expense$109,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,548$78,981$84,384$377,913
Occupancy$56,258$8,410$2,497$67,165
Depreciation Depletion$39,247$18,252-$57,499
Insurance$15,362$15,362-$30,724
Payroll Taxes$14,256$5,248$5,607$25,111
Advertising$18,436-$570$19,006
Office Expenses$6,587$4,283$3,293$14,163
All Other Expenses$7,473$2,624$2,625$12,722
Interest-$11,194-$11,194
Other Expenses$8,525$463$278$9,266
Fees for Services Accounting-$6,830-$6,830
Fees for Services Other$1,433$528$564$2,525
Conferences and Meetings-$294$33$327
Total Functional Expenses$787,912$152,469$109,911$1,050,292

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,050,292
Total Expenses per Audited Statements$1,050,292
Total Expenses per Form 990$1,050,292
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
Audit committee
No
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
Treasurer
Phone
5084050769
Signed
2023-01-22

Organization Details

Principal Officer
John Lynch
Formed
2015
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
8
Volunteers
500

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 414 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114853
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/TotalExpensesPerForm990Amt01050292
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IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV PROVIDED BY VENDOR
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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
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,441,246
Liabilities
$749,727
Net assets
$691,519
Revenue
$1,276,397
Expenses
$1,050,292
Net income
$226,105
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
2021Detailed filing. Detailed filing data is available for this year.$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
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