Civic Intelligence

Shepherd'S Table Soup Kitchen Inc

990 • Fiscal year 2021 • EIN 56-1423190

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

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

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • NTEE K • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • NTEE K • $1M-$5M nonprofits • Source year 2021

Net Margin

61st percentile

24%

Higher net margin than 61% of similar nonprofits.

2021 filings • NTEE K • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$127,692

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2021 filings • NTEE K • $1M-$5M nonprofits • Source year 2021

Asset Growth

47th percentile

18%

Faster asset growth than 47% of similar nonprofits.

2021 filings • NTEE K • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-22%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • NTEE K • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,261,841

Up $191,372 (+18%) from 2020

Net Assets

Up

$1,236,303

Up $185,436 (+18%) from 2020

Liabilities

Up

$25,538

Up $5,936 (+30%) from 2020

Revenue

Down

$780,338

Down $214,308 (-22%) from 2020

Expenses

Up

$594,902

Up $22,724 (+4.0%) from 2020

Net Income

Down

$185,436

Down $237,032 (-56%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$1,261,841
Liabilities$25,538
Net Assets$1,236,303

Operations Trend

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

2021

Revenue$780,338
Expenses$594,902
Net Income$185,436
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Gross Receipts
$1,015,407
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
Investments in Publicly Traded Securities$702,497$940,650▲ $238,153
Cash and Non-Interest-Bearing Accounts$246,832$201,972▼ $44,860
Land, Buildings, and Equipment, Net$21,140$16,969▼ $4,171
Accounts Receivable-$2,250-
Total Assets$1,070,469$1,261,841▲ $191,372
Other Assets Total$100,000$100,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$19,602$25,538▲ $5,936
Total Liabilities$19,602$25,538▲ $5,936
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,050,867$1,236,303▲ $185,436
Total Net Assets Fund Balance$1,050,867$1,236,303▲ $185,436
Total Liabilities and Net Assets / Fund Balance$1,070,469$1,261,841▲ $191,372

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,400$29,104$44,504
Other Land Buildings$1,569$12,415$13,984
Other Assets Org$100,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy GregoryExecutive DirectorFT$102,154$25,538$127,692

Board Members and Trustees

NameTitle
J Graham ClementsChairman/treasurer
Ashley DavisDirector/vice Chairman
Anita PerkinsDirector
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
$753,456
Program Service Revenue
$0
Investment Income
$26,882
Other Revenue
$0
All Other Contributions
$753,456
Change in Net Assets
$185,436

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 Traded2$14,913Fair Market Value
Total Noncash Contributions3$199,913-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,527
Salaries, Compensation, and Employee Benefits$257,375
Total Fundraising Expense$18,015
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$81,723$10,215$10,215$102,153
Other Salaries and Wages$88,185--$88,185
All Other Expenses$25,811$2,324$2,344$30,479
Other Employee Benefits$24,243$1,347$1,347$26,937
Pension Plan Contributions$20,431$2,554$2,554$25,539
Other Expenses$23,455$104$104$23,663
Payroll Taxes$13,105$728$728$14,561
Depreciation Depletion$5,350--$5,350
Insurance$4,213$527$527$5,267
Fees for Service Investment Mgmnt Fees-$3,699-$3,699
Grants to Domestic Orgs$2,000--$2,000
Office Expenses$1,570$196$196$1,962
Total Functional Expenses$555,193$21,694$18,015$594,902
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
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Gregory
Formed
1984
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
75

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/OtherExpensesGrp/ProgramServicesAmt323455
IRS990/OtherExpensesGrp/TotalAmt0185000
IRS990/OtherExpensesGrp/TotalAmt155955
IRS990/OtherExpensesGrp/TotalAmt224152
IRS990/OtherExpensesGrp/TotalAmt323663
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088185
IRS990/OtherSalariesAndWagesGrp/TotalAmt088185
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0728
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0728
IRS990/PayrollTaxesGrp/ProgramServicesAmt013105
IRS990/PayrollTaxesGrp/TotalAmt014561
IRS990/PensionPlanContributionsGrp/FundraisingAmt02554
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02554
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020431
IRS990/PensionPlanContributionsGrp/TotalAmt025539
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TAMMY GREGORY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0984476
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010170
IRS990/PYOtherExpensesAmt0321215
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0422468
IRS990/PYSalariesCompEmpBnftPaidAmt0250963
IRS990/PYTotalExpensesAmt0572178
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0994646
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0185436
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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/BookValueAmt015400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029104
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044504
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURE TERM FIXED ANNUITY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01569
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012415
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013984
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016969
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0100000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0AVG PRICE PER POUND
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0185000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt014913
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/TotalAssetsBOYAmt01070469
IRS990/TotalAssetsEOYAmt01261841
IRS990/TotalAssetsGrp/BOYAmt01070469
IRS990/TotalAssetsGrp/EOYAmt01261841
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0753456
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018015
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021694
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0555193
IRS990/TotalFunctionalExpensesGrp/TotalAmt0594902
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019602
IRS990/TotalLiabilitiesEOYAmt025538
IRS990/TotalLiabilitiesGrp/BOYAmt019602
IRS990/TotalLiabilitiesGrp/EOYAmt025538
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01050867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01236303
IRS990/TotalOtherCompensationAmt025538
IRS990/TotalProgramServiceExpensesAmt0555193
IRS990/TotalReportableCompFromOrgAmt0102154
IRS990/TotalRevenueGrp/ExclusionAmt026882
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0780338
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01070469
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01261841
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/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.SHEPHERDS-TABLE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0J GRAHAM CLEMENTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09197829265
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11

Document Assets

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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