Civic Intelligence

Shepherd'S Table Soup Kitchen Inc

990 • Fiscal year 2020 • EIN 56-1423190

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

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

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • NTEE K • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • NTEE K • $1M-$5M nonprofits • Source year 2020

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

2020 filings • NTEE K • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$117,611

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2020 filings • NTEE K • $1M-$5M nonprofits • Source year 2020

Asset Growth

64th percentile

68%

Faster asset growth than 64% of similar nonprofits.

2020 filings • NTEE K • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

63%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • NTEE K • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,070,469

Up $432,705 (+68%) from 2019

Net Assets

Up

$1,050,867

Up $422,468 (+67%) from 2019

Liabilities

Up

$19,602

Up $10,237 (+109%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin86th percentile

Revenue

Up

$994,646

Up $385,841 (+63%) from 2019

Expenses

Down

$572,178

Down $29,219 (-4.9%) from 2019

Net Income

Up

$422,468

Up $415,060 (+5603%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$1,070,469
Liabilities$19,602
Net Assets$1,050,867
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$994,646
Expenses$572,178
Net Income$422,468
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$1,023,515
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$515,823$802,497▲ $286,674
Cash and Non-Interest-Bearing Accounts$108,734$246,832▲ $138,098
Land, Buildings, and Equipment, Net$13,207$21,140▲ $7,933
Total Assets$637,764$1,070,469▲ $432,705
Liabilities
Accounts Payable and Accrued Expenses$9,365$19,602▲ $10,237
Total Liabilities$9,365$19,602▲ $10,237
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$628,399$1,050,867▲ $422,468
Total Net Assets Fund Balance$628,399$1,050,867▲ $422,468
Total Liabilities and Net Assets / Fund Balance$637,764$1,070,469▲ $432,705

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,171$24,154$43,325
Other Land Buildings$1,969$12,015$13,984
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy GregoryExecutive DirectorFT$98,009$19,602$117,611

Board Members and Trustees

NameTitle
J Graham ClementsChairman/treasurer
Ashley DavisDirector/vice Chairman
Ashley ChristensenDirector
Bob GiliamDirector
Bruce HerbertDirector
Dave RotenDirector
David FountainDirector
Dawn WintersDirector
Kait GoalenDirector
Paul Reynolds IiiDirector
Evan BarnetteDirector/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$984,476
Program Service Revenue
$0
Investment Income
$10,170
Other Revenue
$0
All Other Contributions
$984,476
Change in Net Assets
$422,468

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$185,000Avg Price Per Pound
Securities Publicly Traded4$26,505Fair Market Value
Total Noncash Contributions5$211,505-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,215
Salaries, Compensation, and Employee Benefits$250,963
Total Fundraising Expense$18,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$78,407$9,801$9,801$98,009
Other Salaries and Wages$88,198--$88,198
All Other Expenses$27,788-$3,674$31,462
Other Employee Benefits$27,818$1,546$1,546$30,910
Other Expenses$21,784$103$103$21,784
Pension Plan Contributions$15,681$1,960$1,960$19,601
Payroll Taxes$12,821$712$712$14,245
Insurance$4,724$590$590$5,904
Depreciation Depletion$3,756--$3,756
Office Expenses$2,380$297$297$2,974
Fees for Services Accounting-$2,118-$2,118
Total Functional Expenses$536,368$17,127$18,683$572,178
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
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 11B

“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's salary is 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
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Gregory
Formed
1984
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
125

Preparer

Firm
Koonce Wooten & Haywood Llp
Address
P O BOX 17806, RALEIGH, NC 27619-7806
Preparer
J Graham Clements
Phone
9197829265
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0609573
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PYInvestmentIncomeAmt08069
IRS990/PYOtherExpensesAmt0346003
IRS990/PYOtherRevenueAmt0-8837
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07408
IRS990/PYSalariesCompEmpBnftPaidAmt0235394
IRS990/PYTotalExpensesAmt0601397
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0608805
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0422468
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0515823
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0802497
IRS990ScheduleA/ChurchInd0X
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/BookValueAmt019171
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043325
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01969
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012015
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013984
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021140
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0AVG PRICE PER POUND
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0185000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt04
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt026505
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'S SALARY IS 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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0637764
IRS990/TotalAssetsEOYAmt01070469
IRS990/TotalAssetsGrp/BOYAmt0637764
IRS990/TotalAssetsGrp/EOYAmt01070469
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0984476
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018683
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017127
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0536368
IRS990/TotalFunctionalExpensesGrp/TotalAmt0572178
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09365
IRS990/TotalLiabilitiesEOYAmt019602
IRS990/TotalLiabilitiesGrp/BOYAmt09365
IRS990/TotalLiabilitiesGrp/EOYAmt019602
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0628399
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01050867
IRS990/TotalOtherCompensationAmt019602
IRS990/TotalProgramServiceExpensesAmt0536368
IRS990/TotalReportableCompFromOrgAmt098009
IRS990/TotalRevenueGrp/ExclusionAmt010170
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0994646
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0637764
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01070469
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0121 HILLSBOROUGH ST
IRS990/USAddress/CityNm0RALEIGH
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd0276031762
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.SHEPHERDS-TABLE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0J GRAHAM CLEMENTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09197829265
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-27
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/ReturnTs02021-11-01T08:47:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,070,469
Liabilities
$19,602
Net assets
$1,050,867
Revenue
$994,646
Expenses
$572,178
Net income
$422,468
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
2020Detailed filing. Detailed filing data is available for this year.$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