Civic Intelligence

Community Table Inc.

990 • Fiscal year 2023 • EIN 56-2264894

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 15, 2025

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

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

28th percentile

-7.0%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

26th percentile

-4.7%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-8.8%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$593,929

Down $29,575 (-4.7%) from 2022

Net Assets

Down

$582,587

Down $37,527 (-6.1%) from 2022

Liabilities

Up

$11,342

Up $7,952 (+235%) from 2022

Revenue

Down

$534,438

Down $51,811 (-8.8%) from 2022

Expenses

Down

$571,965

Down $9,994 (-1.7%) from 2022

Net Income

Down

-$37,527

Down $41,817 (-975%) from 2022

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

2023

Assets$593,929
Liabilities$11,342
Net Assets$582,587

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

2023

Revenue$534,438
Expenses$571,965
Net Income-$37,527
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$534,438
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$442,858$443,070▲ $212
Cash and Non-Interest-Bearing Accounts$119,703$82,530▼ $37,173
Land, Buildings, and Equipment, Net$55,575$62,363▲ $6,788
Prepaid Expenses and Deferred Charges$5,368$5,966▲ $598
Total Assets$623,504$593,929▼ $29,575
Liabilities
Accounts Payable and Accrued Expenses$3,390$11,342▲ $7,952
Total Liabilities$3,390$11,342▲ $7,952
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$567,932$540,333▼ $27,599
Net Assets With Donor Restrictions$52,182$42,254▼ $9,928
Total Net Assets Fund Balance$620,114$582,587▼ $37,527
Total Liabilities and Net Assets / Fund Balance$623,504$593,929▼ $29,575

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,038$70,305$120,343
Leasehold Improvements$12,325$41,455$53,780
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charles EastonChair
Ski BrominskiVice Chair
April TallantBoard Member
Boyce DeitzBoard Member
Brian BoyerBoard Member
Clara FranklinBoard Member
Marianne HarrBoard Member
Renee CohenBoard Member
Sharon MontagueBoard Member
Steve SteinbrueckBoard Member
Ellerna ForneySecretary
Michele D SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$531,114
Program Service Revenue
$0
Investment Income
$3,324
Other Revenue
$0
All Other Contributions
$515,075
Change in Net Assets
$-37,527

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$257,825Lbs x Current Rate
Other Non Cash Contri Table1$2,800Resale value
Total Noncash Contributions13$260,625-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$419,923
Salaries, Compensation, and Employee Benefits$132,334
Grants and Similar Amounts Paid$19,708
Total Fundraising Expense$18,883
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,025$42,092$9,020$102,137
Other Employee Benefits$3,322$15,503$3,322$22,147
Occupancy$20,421--$20,421
Grants to Domestic Orgs$19,708--$19,708
Depreciation Depletion$13,653--$13,653
Office Expenses-$11,396-$11,396
All Other Expenses$5,043-$5,851$10,894
Travel$10,471--$10,471
Payroll Taxes$4,140$3,220$690$8,050
Insurance$6,877--$6,877
Other Expenses$6,269--$6,269
Fees for Services Accounting-$2,050-$2,050
Advertising-$161-$161
Total Functional Expenses$478,660$74,422$18,883$571,965
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cornbread & Roses Community CounselingSylva, NC-grant$19,708
Fundraising, Events, and Gaming
Fundraising activities
No
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
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
Michele D Smith
Title
Treasurer
Phone
8285866782
Signed
2025-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele D Smith
Formed
2001
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
120

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/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt0274
IRS990/PYOtherExpensesAmt0477742
IRS990/PYOtherRevenueAmt032
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04290
IRS990/PYSalariesCompEmpBnftPaidAmt0104217
IRS990/PYTotalExpensesAmt0581959
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0586249
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-37527
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03324
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0442858
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0443070
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0531111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0585943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0422453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0559298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0578853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02677658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04617
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014143
IRS990ScheduleA/InvestmentIncomeCYPct00.00530
IRS990ScheduleA/InvestmentIncomePYPct00.00470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0254
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0469
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal509Amt02677658
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0531111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0585943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0422453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0559298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0578853
IRS990ScheduleA/Total509Grp/TotalAmt02677658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0534435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0586249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0424489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0563373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0583724
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02692270
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/BookValueAmt050038
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070305
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120343
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012325
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041455
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053780
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062363
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt019708
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0grant
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Cornbread & Roses Community Counseling
IRS990ScheduleI/RecipientTable/RecipientEIN0883778534
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01294 Savannah Drive
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Sylva
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028779
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0cash
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt012
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Lbs x Current Rate
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0257825
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Contributed assets
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Resale value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt02800
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/TotalAssetsBOYAmt0623504
IRS990/TotalAssetsEOYAmt0593929
IRS990/TotalAssetsGrp/BOYAmt0623504
IRS990/TotalAssetsGrp/EOYAmt0593929
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0531114
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018883

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