Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.46x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Down$122,805
Down $36,517 (-23%) from 2019
Net Assets
$66,789
No earlier filing loaded for comparison.
Liabilities
Down$56,016
Down $1,886 (-3.3%) from 2019
Revenue And Expenses
Revenue
Down$46,947
Down $8,543 (-15%) from 2019
Expenses
Down$81,578
Down $8,144 (-9.1%) from 2019
Net Income
Down-$34,631
Down $399 (-1.2%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Aug 1, 2023
- Return Version
- 2020v4.0
- Gross Receipts
- $46,947
Mission and Program Overview
Mission
Provide lunch for the homeless and needy 5 days a week
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE LUNCH TO THE HOMELESS AND NEEDY 5 DAYS A WEEK, | - | $81,578 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PASTOR ROBERT WAKEFIELD | President | PT | $0 | - | - |
| HOLLIS MCINTOSCH | Assistant Di | - | $0 | - | - |
| ELIZABETH PEACOCK | Secretary | - | $0 | - | - |
| JASON HENRY | Treasurer | - | $0 | - | - |
| DOROTHY MCINTOSH | Member | - | $0 | - | - |
| EMITH FLUDD | Member | - | $0 | - | - |
| ANGELA MORALES | Member | - | $0 | - | - |
| JANIE KOOPMANS | Member | - | $0 | - | - |
| DAWN BRUCE | Member | - | $0 | - | - |
| PETER TEWINKLE | Member | - | $0 | - | - |
| BOB WINSLOW | Member | - | $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
- 2023-08-01
- 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 23,033 property/liab ins 2,841 miscellaneous expense 2,022 casual labor 2,949 non-investment depreciation 477 total 31,322”
Form 990-ez, Part II, Line 24
“Refrigerator 0 750 less accumulated depreciation 0 750 stove 0 2,364 less accumulated depreciation 0 2,364 refrigrator 0 1,002 less accumulated depreciation 0 573 stove 0 539 less accumulated depreciation 0 160 commerical stove 0 1,800 less accumulated depreciation 0 493 total 0 2,115”
Form 990-ez, Part II, Line 26
“Deferred insurance 50,882 42,982 payroll taxes payable 2,512 1,227 misc current liab 4,508 4,507 ppp loan 0 7,300”
Raw XML Appendix170 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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | PASTOR ROBERT WAKEFIELD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | HOLLIS MCINTOSCH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ELIZABETH PEACOCK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JASON HENRY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | DOROTHY MCINTOSH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | EMITH FLUDD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | ANGELA MORALES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | JANIE KOOPMANS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | DAWN BRUCE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | PETER TEWINKLE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | BOB WINSLOW |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | REV ROBERT WAKEFIELD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3402775950 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3032 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KINGSHILL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 00851 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 76070 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 41945 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 46947 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -34631 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 159322 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 122805 |
| IRS990EZ/GrossReceiptsAmt | 0 | 46947 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 83252 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 78745 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 101420 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 66789 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 101420 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 66789 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9119 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.30 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.30 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.30 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.30 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.30 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.30 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.30 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.30 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.30 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0.30 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PASTOR ROBERT WAKEFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HOLLIS MCINTOSCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ELIZABETH PEACOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JASON HENRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DOROTHY MCINTOSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | EMITH FLUDD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ANGELA MORALES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JANIE KOOPMANS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DAWN BRUCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | PETER TEWINKLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | BOB WINSLOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | ASSISTANT DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2115 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31322 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE LUNCH FOR THE HOMELESS AND NEEDY 5 DAYS A WEEK |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE LUNCH TO THE HOMELESS AND NEEDY 5 DAYS A WEEK, |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 81578 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 41137 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 57902 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 56016 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 81578 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 81578 |
| IRS990EZ/TotalRevenueAmt | 0 | 46947 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 46947 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90471 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 373397 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 373397 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 46947 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112490 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90471 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67998 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 373397 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 373397 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES FOOD 23,033 PROPERTY/LIAB INS 2,841 MISCELLANEOUS EXPENSE 2,022 CASUAL LABOR 2,949 NON-INVESTMENT DEPRECIATION 477 TOTAL 31,322 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REFRIGERATOR 0 750 LESS ACCUMULATED DEPRECIATION 0 750 STOVE 0 2,364 LESS ACCUMULATED DEPRECIATION 0 2,364 REFRIGRATOR 0 1,002 LESS ACCUMULATED DEPRECIATION 0 573 STOVE 0 539 LESS ACCUMULATED DEPRECIATION 0 160 COMMERICAL STOVE 0 1,800 LESS ACCUMULATED DEPRECIATION 0 493 TOTAL 0 2,115 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEFERRED INSURANCE 50,882 42,982 PAYROLL TAXES PAYABLE 2,512 1,227 MISC CURRENT LIAB 4,508 4,507 PPP LOAN 0 7,300 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PASTOR ROBERT WAKEFIELD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3407724099 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MY BROTHERS TABLE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MYBR |
| ReturnHeader/Filer/EIN | 0 | 660473501 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3194 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FREDERIKSTED |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 008413194 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 660481149 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAMES P SHEETS CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1244 QUEEN CROSS ST STE 4 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHRISTIANSTED |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 00820 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3407737510 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-08-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES P SHEETS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-08-15T14:51:01-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ROBERT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WAKEFIELD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $122,805
- Liabilities
- $56,016
- Net assets
- $66,789
- Revenue
- $46,947
- Expenses
- $81,578
- Net income
- -$34,631