Civic Intelligence

My Brothers Table Inc

EIN 66-0473501 • 501(c)3 • Frederiksted, VI

Profile

Provide lunch for the homeless and needy 5 days a week

PO Box 3194Frederiksted, VI 00841-3194

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.37x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.59x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

17th percentile

-37%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

31st percentile

-19%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-18%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$111,619

Down $26,069 (-19%) from 2023

Liabilities

Up

$41,503

Up $49 (+0.1%) from 2023

Net Assets

Down

$70,116

Down $26,118 (-27%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin17th percentile

Revenue

Down

$70,669

Down $15,822 (-18%) from 2023

Expenses

Up

$96,787

Up $110 (+0.1%) from 2023

Net Income

Down

-$26,118

Down $15,932 (-156%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $91,530Liabilities 2011: $1,1692011Assets 2012: $89,223Liabilities 2012: $1,7872012Assets 2013: $110,023Liabilities 2013: $1,4132013Assets 2014: $114,798Liabilities 2014: $1,2012014Assets 2015: $81,592Liabilities 2015: $1,4322015Assets 2016: $65,872Liabilities 2016: $2,8762016Assets 2017: $83,170Liabilities 2017: $6,6732017Assets 2018: $172,127Liabilities 2018: $61,6502018Assets 2019: $159,322Liabilities 2019: $57,9022019Assets 2020: $122,805Liabilities 2020: $56,016Net Assets 2020: $66,7892020Assets 2021: $173,091Liabilities 2021: $40,734Net Assets 2021: $132,3572021Assets 2022: $148,337Liabilities 2022: $41,918Net Assets 2022: $106,4192022Assets 2023: $137,688Liabilities 2023: $41,454Net Assets 2023: $96,2342023Assets 2024: $111,619Liabilities 2024: $41,503Net Assets 2024: $70,1162024

Highlighted filing

2024

Assets$111,619
Liabilities$41,503
Net Assets$70,116
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $19,976Expenses 2011: $40,762Net Income 2011: -$20,7862011Revenue 2012: $40,096Expenses 2012: $43,021Net Income 2012: -$2,9252012Revenue 2013: $69,249Expenses 2013: $48,074Net Income 2013: $21,1752013Revenue 2014: $52,528Expenses 2014: $47,540Net Income 2014: $4,9882014Revenue 2015: $18,427Expenses 2015: $51,865Net Income 2015: -$33,4382015Revenue 2016: $35,833Expenses 2016: $52,999Net Income 2016: -$17,1662016Revenue 2017: $90,471Expenses 2017: $76,970Net Income 2017: $13,5012017Revenue 2018: $112,490Expenses 2018: $78,510Net Income 2018: $33,9802018Revenue 2019: $55,490Expenses 2019: $89,722Net Income 2019: -$34,2322019Revenue 2020: $46,947Expenses 2020: $81,578Net Income 2020: -$34,6312020Revenue 2021: $153,364Expenses 2021: $87,794Net Income 2021: $65,5702021Revenue 2022: $72,444Expenses 2022: $98,383Net Income 2022: -$25,9392022Revenue 2023: $86,491Expenses 2023: $96,677Net Income 2023: -$10,1862023Revenue 2024: $70,669Expenses 2024: $96,787Net Income 2024: -$26,1182024

Highlighted filing

2024

Revenue$70,669
Expenses$96,787
Net Income-$26,118
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,619
Liabilities
$41,503
Net assets
$70,116
Revenue
$70,669
Expenses
$96,787
Net income
-$26,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.42$0.70$0.71$0.97$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.41$0.96$0.86$0.97$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.42$1.06$0.72$0.98$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.41$1.32$1.53$0.88$0.66
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.56$0.67$0.47$0.82$0.35
2019Summary only. Only limited summary data is available for this year.$1.59$0.58$0.55$0.90$0.34
2018Summary only. Only limited summary data is available for this year.$1.72$0.62$1.12$0.79$0.34
2017Summary only. Only limited summary data is available for this year.$0.83$0.07$0.90$0.77$0.14
2016Summary only. Only limited summary data is available for this year.$0.66$0.03$0.36$0.53$0.17
2015Summary only. Only limited summary data is available for this year.$0.82$0.01$0.18$0.52$0.33
2014Summary only. Only limited summary data is available for this year.$1.15$0.01$0.53$0.48$0.05
2013Summary only. Only limited summary data is available for this year.$1.10$0.01$0.69$0.48$0.21
2012Summary only. Only limited summary data is available for this year.$0.89$0.02$0.40$0.43$0.03
2011Summary only. Only limited summary data is available for this year.$0.92$0.01$0.20$0.41$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.0
Gross Receipts
$70,669
Mission and Program Overview

Mission

Provide lunch for the homeless and needy 5 days a week

Program Services

DescriptionGrantsExpenses
PROVIDE LUNCH TO THE HOMELESS AND NEEDY 5 DAYS A WEEK,$70,668$167,454
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PASTOR ROBERT WAKEFIELDPresidentPT$0--
HOLLIS MCINTOSCHAssistant Di-$0--
JASON HENRYTreasurer-$0--
DOROTHY MCINTOSHMember-$0--
EMITH FLUDDMember-$0--
ANGELA MORALESMember-$0--
JANIE KOOPMANSMember-$0--
DAWN BRUCEMember-$0--
AUGUSTIN WEBSTERMember-$0--
Filing and Contact Details

Filer

Filer Name
My Brothers Table Inc
EIN
66-0473501
Address
PO BOX 3194, FREDERIKSTED, VI 00841-3194

Signing Officer

Name
Pastor Robert Wakefield
Title
President
Phone
3407724099
Signed
2025-04-15
Discuss with paid preparer
Yes

Preparer

Firm
James P Sheets CPA
Address
1244 QUEEN CROSS ST STE 4, CHRISTIANSTED, VI 00820
Preparer
James P Sheets
Phone
3407737510
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses food 20,284 casual labor 1,140 bank charge & other misc 810 distribution supplies 6,920 non-investment depreciation 638 total 29,792”

Form 990-ez, Part II, Line 24

“Accounts receivable 11,856 0 8,581 8,581 less accumulated depreciation 6,615 7,253 total 13,822 1,328”

Form 990-ez, Part II, Line 26

“Deferred insurance 39,753 39,753 payroll taxes payable 1,701 1,750”

Raw XML Appendix160 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PASTOR ROBERT WAKEFIELD
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ReturnHeader/BusinessOfficerGrp/PhoneNum03407724099
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-15
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ReturnHeader/Filer/EIN0660473501
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES P SHEETS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-05T10:15:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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