Civic Intelligence

Shepherd'S Table Soup Kitchen Inc

990 • Fiscal year 2015 • EIN 56-1423190

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileWWW.SHEPHERDS-TABLE.ORG
121 Hillsborough StRaleigh, NC 27603-1762

(919) 831-2010

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$88,635

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

60th percentile

4.8%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

3.0%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$423,577

Up $19,401 (+4.8%) from 2014

Net Assets

Up

$423,439

Up $19,538 (+4.8%) from 2014

Liabilities

Down

$138

Down $137 (-50%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin52nd percentile

Revenue

Up

$500,488

Up $14,782 (+3.0%) from 2014

Expenses

Up

$480,950

Up $16,319 (+3.5%) from 2014

Net Income

Down

$19,538

Down $1,537 (-7.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $316,560Liabilities 2011: $0Net Assets 2011: $316,5602011Assets 2012: $345,601Liabilities 2012: $243Net Assets 2012: $345,3582012Assets 2013: $383,049Liabilities 2013: $223Net Assets 2013: $382,8262013Assets 2014: $404,176Liabilities 2014: $275Net Assets 2014: $403,9012014Assets 2015: $423,577Liabilities 2015: $138Net Assets 2015: $423,4392015Assets 2016: $477,094Liabilities 2016: $0Net Assets 2016: $477,0942016Assets 2017: $574,214Liabilities 2017: $0Net Assets 2017: $574,2142017Assets 2018: $625,681Liabilities 2018: $4,690Net Assets 2018: $620,9912018Assets 2019: $637,764Liabilities 2019: $9,365Net Assets 2019: $628,3992019Assets 2020: $1,070,469Liabilities 2020: $19,602Net Assets 2020: $1,050,8672020Assets 2021: $1,261,841Liabilities 2021: $25,538Net Assets 2021: $1,236,3032021Assets 2022: $1,446,641Liabilities 2022: $26,558Net Assets 2022: $1,420,0832022Assets 2023: $1,786,288Liabilities 2023: $27,904Net Assets 2023: $1,758,3842023Assets 2024: $1,864,413Liabilities 2024: $30,442Net Assets 2024: $1,833,9712024

Highlighted filing

2015

Assets$423,577
Liabilities$138
Net Assets$423,439
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.0M$500K$0Revenue 2011: $267,185Expenses 2011: $245,617Net Income 2011: $21,5682011Revenue 2012: $447,118Expenses 2012: $418,320Net Income 2012: $28,7982012Revenue 2013: $471,172Expenses 2013: $433,704Net Income 2013: $37,4682013Revenue 2014: $485,706Expenses 2014: $464,631Net Income 2014: $21,0752014Revenue 2015: $500,488Expenses 2015: $480,950Net Income 2015: $19,5382015Revenue 2016: $526,716Expenses 2016: $473,061Net Income 2016: $53,6552016Revenue 2017: $607,421Expenses 2017: $512,463Net Income 2017: $94,9582017Revenue 2018: $640,384Expenses 2018: $593,607Net Income 2018: $46,7772018Revenue 2019: $608,805Expenses 2019: $601,397Net Income 2019: $7,4082019Revenue 2020: $994,646Expenses 2020: $572,178Net Income 2020: $422,4682020Revenue 2021: $780,338Expenses 2021: $594,902Net Income 2021: $185,4362021Revenue 2022: $832,768Expenses 2022: $648,988Net Income 2022: $183,7802022Revenue 2023: $990,725Expenses 2023: $652,424Net Income 2023: $338,3012023Revenue 2024: $793,516Expenses 2024: $717,929Net Income 2024: $75,5872024

Highlighted filing

2015

Revenue$500,488
Expenses$480,950
Net Income$19,538
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$500,488
Mission and Program Overview

Mission

To help feed those who are in need, without regard to age, race, sex, religion, or national origin.

To help feed those who are in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$308,778$295,855▼ $12,923
Cash and Non-Interest-Bearing Accounts$93,538$127,695▲ $34,157
Land, Buildings, and Equipment, Net$610$27▼ $583
Total Assets$404,176$423,577▲ $19,401
Other Assets Total$1,250$0▼ $1,250
Liabilities
Other Liabilities$275$138▼ $137
Total Liabilities$275$138▼ $137
Net Assets / Fund Balance
Unrestricted Net Assets$403,901$423,439▲ $19,538
Total Net Assets Fund Balance$403,901$423,439▲ $19,538
Total Liabilities and Net Assets / Fund Balance$404,176$423,577▲ $19,401

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$22,764$22,764
Other Land Buildings$27$13,880$13,907
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammy GregoryExecutive DirectorFT$88,635$88,635

Board Members and Trustees

NameTitle
J Graham ClementsChairperson/treasurer
Ashley DavisDirector
Bob GilliamDirector
Bruce HerbertDirector
Dave FountainDirector
Gray ReedDirector
Jack BoyneDirector
Martin a SeligsonDirector
Val GentileDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$500,355
Program Service Revenue
$0
Investment Income
$133
Other Revenue
$0
All Other Contributions
$500,355
Change in Net Assets
$19,538

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$165,000Avg Price Per Pound
Total Noncash Contributions1$165,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,882
Salaries, Compensation, and Employee Benefits$211,068
Total Fundraising Expense$17,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,293$4,931$4,931$94,155
Current Officers, Directors, Trustees, and Key Employees$70,908$8,863$8,862$88,633
Other Expenses$20,024$72$72$20,024
All Other Expenses$19,181$23$22$19,226
Payroll Taxes$12,587$699$699$13,985
Other Employee Benefits$8,151$1,019$1,019$10,189
Insurance$8,040$1,005$1,005$10,050
Office Expenses$7,287$911$911$9,109
Pension Plan Contributions$3,284$411$411$4,106
Fees for Services Accounting-$2,087-$2,087
Depreciation Depletion$583--$583
Information Technology$448$56$56$560
Total Functional Expenses$442,885$20,077$17,988$480,950
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Payable$138
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
Yes
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 11

“The board of directors reviews and approves the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with its conflict of interest policy by requiring its officers and directors to sign a statement regarding any conflict(s) of interest on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The executive director salaries are reviewed and approved by the board on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available for public inspection upon request and on another's website (www.guidestar.org).”

Filing and Contact Details

Filer

Filer Name
SHEPHERD'S TABLE SOUP KITCHEN INC
EIN
56-1423190
Phone
9198312010
Address
121 HILLSBOROUGH ST, RALEIGH, NC 27603-1762

Signing Officer

Name
J Graham Clements
Title
Treasurer
Phone
9197829265
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Gregory
Formed
1984
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
3,600

Preparer

Firm
Koonce Wooten & Haywood Llp
Address
P O BOX 17806, RALEIGH, NC 27619-7806
Preparer
J Graham Clements
Phone
9197829265
Raw XML Appendix385 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022764
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013880
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETIREMENT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027
IRS990ScheduleD/TotalLiabilityAmt0138
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0AVG PRICE PER POUND
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0165000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REQUIRING ITS OFFICERS AND DIRECTORS TO SIGN A STATEMENT REGARDING ANY CONFLICT(S) OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR SALARIES ARE REVIEWED AND APPROVED BY THE BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND ON ANOTHER'S WEBSITE (WWW.GUIDESTAR.ORG).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0404176
IRS990/TotalAssetsEOYAmt0423577
IRS990/TotalAssetsGrp/BOYAmt0404176
IRS990/TotalAssetsGrp/EOYAmt0423577
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0500355
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017988
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020077
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0442885
IRS990/TotalFunctionalExpensesGrp/TotalAmt0480950
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0275
IRS990/TotalLiabilitiesEOYAmt0138
IRS990/TotalLiabilitiesGrp/BOYAmt0275
IRS990/TotalLiabilitiesGrp/EOYAmt0138
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0403901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0423439
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0442885
IRS990/TotalReportableCompFromOrgAmt088635
IRS990/TotalRevenueGrp/ExclusionAmt0133
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0500488
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0404176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0423577
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0403901
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0423439
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0121 HILLSBOROUGH ST
IRS990/USAddress/CityNm0RALEIGH
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd0276031762
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SHEPHERDS-TABLE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0J GRAHAM CLEMENTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09197829265
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERD'S TABLE SOUP KITCHEN INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0561423190
ReturnHeader/Filer/PhoneNum09198312010
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 HILLSBOROUGH ST
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0276031762
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560517823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOONCE WOOTEN & HAYWOOD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 17806
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0276197806
ReturnHeader/PreparerPersonGrp/PhoneNum09197829265
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J GRAHAM CLEMENTS
ReturnHeader/ReturnTs02016-05-12T07:57:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$423,577
Liabilities
$138
Net assets
$423,439
Revenue
$500,488
Expenses
$480,950
Net income
$19,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.03$1.83$0.79$0.72$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.03$1.76$0.99$0.65$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.03$1.42$0.83$0.65$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.03$1.24$0.78$0.59$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.02$1.05$0.99$0.57$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$0.61$0.60$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.62$0.64$0.59$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.61$0.51$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.53$0.47$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.50$0.48$0.02
2014Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.49$0.46$0.02
2013Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.47$0.43$0.04
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.45$0.42$0.03
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.27$0.25$0.02