Civic Intelligence

Daniel'S Table Inc

990 • Fiscal year 2023 • EIN 47-3166043

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

88th percentile

0.65x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.60x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$83,200

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

6th percentile

-24%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

6.2%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,150,714

Down $358,130 (-24%) from 2022

Net Assets

Down

$398,766

Down $328,716 (-45%) from 2022

Liabilities

Down

$751,948

Down $29,414 (-3.8%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin13th percentile

Revenue

Up

$1,258,771

Up $73,125 (+6.2%) from 2022

Expenses

Up

$1,587,487

Up $437,804 (+38%) from 2022

Net Income

Down

-$328,716

Down $364,679 (-1014%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2023

Assets$1,150,714
Liabilities$751,948
Net Assets$398,766
Open 2023 Filing

Operations Trend

Revenue Growth49th 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

2023

Revenue$1,258,771
Expenses$1,587,487
Net Income-$328,716
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$1,258,771
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 whereever it is needed. Understanding that hunger is a complex problem we are constantly innovating to meet the needs of the community. Our focusis 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 at daniel's table desire to walk with our less fortunate neighbors and together, find food security solutionsthat work for everyone involved.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,425,302$907,883▼ $517,419
Cash and Non-Interest-Bearing Accounts$74,780$239,128▲ $164,348
Prepaid Expenses and Deferred Charges$8,762$3,003▼ $5,759
Accounts Receivable-$700-
Total Assets$1,508,844$1,150,714▼ $358,130
Liabilities
Unsecured Notes Loans Payable$712,133$732,986▲ $20,853
Accounts Payable and Accrued Expenses$69,229$18,962▼ $50,267
Total Liabilities$781,362$751,948▼ $29,414
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$727,482$398,766▼ $328,716
Total Net Assets Fund Balance$727,482$398,766▼ $328,716
Total Liabilities and Net Assets / Fund Balance$1,508,844$1,150,714▼ $358,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$827,409$85,175$912,584
Other Land Buildings$80,474$184,521$264,995
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alicia BlaisBoard MemberFT$83,200$83,200
Sandra MontesinoExecutive DiFT$83,200$83,200

Board Members and Trustees

NameTitle
Andrew LimeriPresident
Andrea LynchNurse Practi
Risa LifshatzSecretary
John LynchTreasurer
Sarah StysiackVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,239,515
Program Service Revenue
$19,126
Investment Income
$130
Other Revenue
$0
All Other Contributions
$1,239,515
Change in Net Assets
$-328,716

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 Inventory1$487,872Fair Market Value (FMV) Provided by Vendor
Total Noncash Contributions1$487,872-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,258,771
Total Revenue per Audited Statements
$1,258,771
Total Revenue per Form 990
$1,258,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,210,428
Salaries, Compensation, and Employee Benefits$377,059
Total Fundraising Expense$193,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,788$61,680$154,201$342,669
Depreciation Depletion$68,096--$68,096
Occupancy$34,774$5,267$3,427$43,468
Payroll Taxes$12,226$5,948$14,870$33,044
Interest$9,639$9,610$9,610$28,859
Insurance$24,500--$24,500
Fees for Services Accounting-$19,500-$19,500
Office Expenses$3,522$1,658$4,268$9,448
All Other Expenses$3,596$1,696$453$5,745
Advertising$98$1,225$3,576$4,899
Other Expenses$878$427$1,068$2,373
Other Employee Benefits$498$242$606$1,346
Conferences and Meetings--$257$257
Total Functional Expenses$1,284,634$108,885$193,968$1,587,487

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,587,487
Total Expenses per Audited Statements$1,587,487
Total Expenses per Form 990$1,587,487
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 15A

“Voted by board of directors.”

Form 990, Page 6, Part VI, 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
Sandra Montesino
Title
Executive Director
Phone
7819640000
Signed
2024-11-15

Organization Details

Principal Officer
Andrew Limeri
Formed
2015
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
500

Preparer

Firm
Dubrey Culliton & Associates LLC
Address
139 MAIN ST, STURBRIDGE, MA 01566-1208
Preparer
Thomas a Dubrey
Phone
5083473495
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization qualifies as a tax-exempt organization, other than a private foundation, under section 501(c)(3) of the internal revenue code and therefore has made no provision for federal or state income taxes in the accompanying financial statements. In addition, the organization qualifies for the charitable contributions deduction under section 170(b) (1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(1). The organization reports its activities to the internal revenue service in an annual information return which is subject to review by the taxing authorities for the standard three-year statue of limitations. As of december 31, 2023, the organization's information returns for the years ended december 31, 2020 through 2023 are subject to potential review by federal and state tax authorities.”

Raw XML Appendix391 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/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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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/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA MONTESINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07819640000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0139 MAIN ST
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ReturnHeader/PreparerPersonGrp/PhoneNum05083473495
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A DUBREY
ReturnHeader/ReturnTs02024-11-15T13:57:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,150,714
Liabilities
$751,948
Net assets
$398,766
Revenue
$1,258,771
Expenses
$1,587,487
Net income
-$328,716
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
2023Detailed filing. Detailed filing data is available for this year.$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
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