Civic Intelligence

Community Table Inc.

990 • Fiscal year 2020 • EIN 56-2264894

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 17, 2021

PO Box 62Dillsboro, NC 28725

(828) 586-6782

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.01x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

76th percentile

25%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

83rd percentile

51%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$562,601

Up $191,141 (+51%) from 2019

Net Assets

Up

$558,090

Up $189,802 (+52%) from 2019

Liabilities

Up

$4,511

Up $1,339 (+42%) from 2019

Revenue

Up

$747,666

Up $164,631 (+28%) from 2019

Expenses

Down

$557,864

Down $21,774 (-3.8%) from 2019

Net Income

Up

$189,802

Up $186,405 (+5487%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $135,901Liabilities 2011: $02011Assets 2012: $161,129Liabilities 2012: $0Net Assets 2012: $161,1292012Assets 2013: $201,986Liabilities 2013: $0Net Assets 2013: $201,9862013Assets 2014: $205,031Liabilities 2014: $2,306Net Assets 2014: $202,7252014Assets 2015: $242,748Liabilities 2015: $5,747Net Assets 2015: $237,0012015Assets 2016: $253,263Liabilities 2016: $3,234Net Assets 2016: $250,0292016Assets 2017: $350,616Liabilities 2017: $2,179Net Assets 2017: $348,4372017Assets 2018: $367,762Liabilities 2018: $2,868Net Assets 2018: $364,8942018Assets 2019: $371,460Liabilities 2019: $3,172Net Assets 2019: $368,2882019Assets 2020: $562,601Liabilities 2020: $4,511Net Assets 2020: $558,0902020Assets 2021: $618,862Liabilities 2021: $3,038Net Assets 2021: $615,8242021Assets 2022: $623,504Liabilities 2022: $3,390Net Assets 2022: $620,1142022Assets 2023: $593,929Liabilities 2023: $11,342Net Assets 2023: $582,5872023Assets 2024: $687,594Liabilities 2024: $10,123Net Assets 2024: $677,4712024

Highlighted filing

2020

Assets$562,601
Liabilities$4,511
Net Assets$558,090

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $90,933Expenses 2011: $82,549Net Income 2011: $8,3842011Revenue 2012: $128,610Expenses 2012: $94,999Net Income 2012: $33,6112012Revenue 2013: $152,076Expenses 2013: $111,219Net Income 2013: $40,8572013Revenue 2014: $386,597Expenses 2014: $368,631Net Income 2014: $17,9662014Revenue 2015: $580,172Expenses 2015: $545,896Net Income 2015: $34,2762015Revenue 2016: $690,333Expenses 2016: $677,305Net Income 2016: $13,0282016Revenue 2017: $669,120Expenses 2017: $570,713Net Income 2017: $98,4072017Revenue 2018: $564,398Expenses 2018: $545,153Net Income 2018: $19,2452018Revenue 2019: $583,035Expenses 2019: $579,638Net Income 2019: $3,3972019Revenue 2020: $747,666Expenses 2020: $557,864Net Income 2020: $189,8022020Revenue 2021: $424,489Expenses 2021: $366,755Net Income 2021: $57,7342021Revenue 2022: $586,249Expenses 2022: $581,959Net Income 2022: $4,2902022Revenue 2023: $534,438Expenses 2023: $571,965Net Income 2023: -$37,5272023Revenue 2024: $1,441,755Expenses 2024: $1,346,092Net Income 2024: $95,6632024

Highlighted filing

2020

Revenue$747,666
Expenses$557,864
Net Income$189,802
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 17, 2021
Return Version
2020v4.1
Gross Receipts
$747,666
Mission and Program Overview

Mission

To provide nutritious meals to the hungry and food insecure in Jackson County, NC in a welcoming environment. We do this through our soup kitchen, food pantry and community garden programs.

To provide nutritious meals to the hungry and food insecure in Jackson County, NC in a welcoming environment. We do this through our soup kitchen, food pantry, and community garden programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$234,956$268,889▲ $33,933
Cash and Non-Interest-Bearing Accounts$76,625$225,835▲ $149,210
Land, Buildings, and Equipment, Net$49,997$62,787▲ $12,790
Accounts Receivable$5,205--
Prepaid Expenses and Deferred Charges$4,677$5,090▲ $413
Total Assets$371,460$562,601▲ $191,141
Liabilities
Accounts Payable and Accrued Expenses$3,172$4,511▲ $1,339
Total Liabilities$3,172$4,511▲ $1,339
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$340,992$454,221▲ $113,229
Net Assets With Donor Restrictions$27,296$103,869▲ $76,573
Total Net Assets Fund Balance$368,288$558,090▲ $189,802
Total Liabilities and Net Assets / Fund Balance$371,460$562,601▲ $191,141

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,706$43,072$82,778
Leasehold Improvements$23,081$30,699$53,780
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charles EastonChairman
Ski BrominskiVice Chairman
Brandi WarnerBoard Member
Brenda OliverBoard Member
Clara FranklinBoard Member
Ellerna ForneyBoard Member
Renee CohenBoard Member
Sharon MontagueBoard Member
April TallantSecretary
Michele D SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$743,591
Program Service Revenue
$0
Investment Income
$4,072
Other Revenue
$3
All Other Contributions
$727,351
Change in Net Assets
$189,802

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 Inventory12$342,599Lbs x Current Rate
Total Noncash Contributions12$342,599-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$459,654
Salaries, Compensation, and Employee Benefits$98,210
Total Fundraising Expense$12,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,754$28,998$6,214$73,966
Occupancy$18,848--$18,848
Other Employee Benefits$2,738$12,779$2,738$18,255
Depreciation Depletion$13,115--$13,115
All Other Expenses$4,728-$2,617$7,345
Other Expenses$6,691--$6,691
Payroll Taxes$3,138$2,348$503$5,989
Insurance$5,935--$5,935
Fees for Services Accounting-$4,600-$4,600
Office Expenses-$2,834-$2,834
Travel$2,421--$2,421
Advertising-$556-$556
Total Functional Expenses$493,677$52,115$12,072$557,864
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue Plate Special$6,711---
Empty Bowl$4,058---
Total Events$10,769---
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
Yes
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 of Directors for its review and approval prior to being filed.

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

Conflict of interest forms are completed annually by each Board member and employees which includes disclosure of any interest that could give rise to conflict with business.

Form 990, Part VI, Section B, line 15A

The Executive Director's salary is determined and approved by the Board of Directors

Form 990, Part VI, Section C, line 19

Upon request

Filing and Contact Details

Filer

Filer Name
The Community Table Inc
EIN
56-2264894
Phone
8285866782
Address
PO Box 62, Dillsboro, NC 28725

Signing Officer

Name
Charles Easton
Title
Chairman
Phone
8285866782
Signed
2021-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Easton
Formed
2001
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
15

Preparer

Firm
Burleson & Earley Pa
Address
902 Sand Hill Road, Asheville, NC 28806
Preparer
Robin G Earley CPA
Phone
8282512846
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0268889
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0559298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0578853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0562151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0668543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0690924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03059769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0550
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011679
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0254
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0344
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0626
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt03059769
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0559298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0578853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0562151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0668543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0690924
IRS990ScheduleA/Total509Grp/TotalAmt03059769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0563373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0583724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0564358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0669120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0691499
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03072074
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/BookValueAmt039706
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082778
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023081
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030699
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053780
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062787
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010769
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04058
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06711
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Empty Bowl
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Blue Plate Special
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt010769
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt012
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Lbs x Current Rate
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0342599
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is provided to the Board of Directors for its review and approval prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest forms are completed annually by each Board member and employees which includes disclosure of any interest that could give rise to conflict with business.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director's salary is determined and approved by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request
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 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0371460
IRS990/TotalAssetsEOYAmt0562601
IRS990/TotalAssetsGrp/BOYAmt0371460
IRS990/TotalAssetsGrp/EOYAmt0562601
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0743591
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012072
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0493677
IRS990/TotalFunctionalExpensesGrp/TotalAmt0557864
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03172
IRS990/TotalLiabilitiesEOYAmt04511
IRS990/TotalLiabilitiesGrp/BOYAmt03172
IRS990/TotalLiabilitiesGrp/EOYAmt04511
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0368288
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0558090
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0493677
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0747666
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0371460
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0562601
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$1.44$1.35$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.53$0.57$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.59$0.58$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.42$0.37$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.75$0.56$0.19
2019Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.58$0.58$0.00
2018Summary only. Only limited summary data is available for this year.$0.37$0.00$0.36$0.56$0.55$0.02
2017Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.67$0.57$0.10
2016Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.69$0.68$0.01
2015Summary only. Only limited summary data is available for this year.$0.24$0.01$0.24$0.58$0.55$0.03
2014Summary only. Only limited summary data is available for this year.$0.21$0.00$0.20$0.39$0.37$0.02
2013Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.15$0.11$0.04
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.13$0.09$0.03
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.09$0.08$0.01
Peer Organizations

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