Civic Intelligence

Open Table MDI

990 • Fiscal year 2021 • EIN 84-2965278

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 03, 2022

Organization ProfileWWW.OPENTABLEMDI.ORG
PO Box 451Bar Harbor, ME 04609

(207) 664-9026

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

65th percentile

20%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

81st percentile

49%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

41%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$142,070

Up $46,794 (+49%) from 2020

Net Assets

Up

$140,521

Up $45,245 (+47%) from 2020

Liabilities

Up

$1,549

Up $1,549 from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin65th percentile

Revenue

Up

$221,767

Up $64,766 (+41%) from 2020

Expenses

Up

$176,522

Up $114,797 (+186%) from 2020

Net Income

Down

$45,245

Down $50,031 (-53%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$200K$150K$100K$50K$0Assets 2020: $95,276Liabilities 2020: $0Net Assets 2020: $95,2762020Assets 2021: $142,070Liabilities 2021: $1,549Net Assets 2021: $140,5212021Assets 2022: $124,417Liabilities 2022: $2,052Net Assets 2022: $122,3652022Assets 2023: $154,435Liabilities 2023: $2,818Net Assets 2023: $151,6172023Assets 2024: $77,400Liabilities 2024: $2,409Net Assets 2024: $74,9912024

Highlighted filing

2021

Assets$142,070
Liabilities$1,549
Net Assets$140,521
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

$400K$200K$0-$200KRevenue 2020: $157,001Expenses 2020: $61,725Net Income 2020: $95,2762020Revenue 2021: $221,767Expenses 2021: $176,522Net Income 2021: $45,2452021Revenue 2022: $261,449Expenses 2022: $279,605Net Income 2022: -$18,1562022Revenue 2023: $342,229Expenses 2023: $312,977Net Income 2023: $29,2522023Revenue 2024: $219,803Expenses 2024: $296,429Net Income 2024: -$76,6262024

Highlighted filing

2021

Revenue$221,767
Expenses$176,522
Net Income$45,245
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 3, 2022
Return Version
2020v4.0
Gross Receipts
$224,444
Mission and Program Overview

Mission

The mission of open table mdi is to inspire strong, loving, and inclusive communities by bringing people together to share in nourishing food. Our organization helps to alleviate hunger by feeding individuals and families on mount desert island and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,276$90,058▼ $5,218
Land, Buildings, and Equipment, Net-$47,012-
Total Assets$95,276$142,070▲ $46,794
Other Assets Total-$5,000-
Liabilities
Other Liabilities-$1,549-
Total Liabilities$0$1,549▲ $1,549
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$95,276$140,521▲ $45,245
Total Net Assets Fund Balance$95,276$140,521▲ $45,245
Total Liabilities and Net Assets / Fund Balance$95,276$142,070▲ $46,794

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47,012$6,128$53,140
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sarah TewheyPresident
Alyne CistoneBoard Member
Angel MaldonadoBoard Member
Curt GoldsberryBoard Member
Erica BrooksBoard Member
Jean SylviaBoard Member
Jessica StewartBoard Member
Rose Bensen-mcnalyBoard Member
Puranjot KaurSecretary
Nancy SchaferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,148
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$32,619
All Other Contributions
$189,148
Change in Net Assets
$45,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,197
Salaries, Compensation, and Employee Benefits$49,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,993--$41,993
All Other Expenses$7,031--$7,031
Depreciation Depletion$6,128--$6,128
Payroll Taxes$4,057--$4,057
Other Employee Benefits$3,275--$3,275
Office Expenses$339$1,929-$2,268
Insurance$2,088--$2,088
Other Expenses$1,927--$1,927
Fees for Services Legal-$1,907-$1,907
Advertising$1,212--$1,212
Travel$495--$495
Total Functional Expenses$172,686$3,836$0$176,522
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,296
Fundraising Direct Expenses$2,677
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Build a Longer$13,918$13,918-$13,918
Total Events$13,918$13,918-$13,918
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,549
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“The cpa bookkeeper thoroughly reviews the 990. The president and executive director review the 990 and report back to the full board.”

Form 990, Page 6, Part VI, Line 12C

“Ongoing monitoring by the officers and annual review by the full board of directors.”

Form 990, Page 6, Part VI, Line 15A

“NOT COMPENSATED.”

Form 990, Page 6, Part VI, Line 15B

“NOT COMPENSATED.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Open Table Mdi
EIN
84-2965278
Phone
2076649026
Address
PO BOX 451, BAR HARBOR, ME 04609

Signing Officer

Name
Sarah Tewhey
Title
President
Phone
2076649026
Signed
2022-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Tewhey
Formed
2019
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
200

Preparer

Firm
Coston & Mcisaac Cpas Chartered
Address
38 RODICK ST, BAR HARBOR, ME 04609
Preparer
Ronald J Wrobel
Phone
2072889458
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of open table mdi is to inspire strong, loving, and inclusive communities by bringing people together to share in nourishing food. Our organization helps to alleviate hunger by feeding individuals and families on mount desert island and beyond.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF OPEN TABLE MDI IS TO INSPIRE STRONG, LOVING, AND INCLUSIVE COMMUNITIES BY BRINGING PEOPLE TOGETHER TO SHARE IN NOURISHING FOOD. OUR ORGANIZATION HELPS TO ALLEVIATE HUNGER BY FEEDING INDIVIDUALS AND FAMILIES ON MOUNT DESERT ISLAND AND BEYOND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CPA BOOKKEEPER THOROUGHLY REVIEWS THE 990. THE PRESIDENT AND EXECUTIVE DIRECTOR REVIEW THE 990 AND REPORT BACK TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONGOING MONITORING BY THE OFFICERS AND ANNUAL REVIEW BY THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03836
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172686
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176522
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IRS990/TotalLiabilitiesEOYAmt01549
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IRS990/TotalLiabilitiesGrp/EOYAmt01549
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221767
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142070
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IRS990/TravelGrp/TotalAmt0495
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 451
IRS990/USAddress/CityNm0BAR HARBOR
IRS990/USAddress/StateAbbreviationCd0ME
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IRS990/WebsiteAddressTxt0WWW.OPENTABLEMDI.ORG
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ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH TEWHEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02076649026
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN TABLE MDI
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0842965278
ReturnHeader/Filer/PhoneNum02076649026
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 451
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010426847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COSTON & MCISAAC CPAS CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038 RODICK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAR HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004609
ReturnHeader/PreparerPersonGrp/PhoneNum02072889458
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD J WROBEL
ReturnHeader/ReturnTs02022-02-03T14:00:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TEWHEY
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$142,070
Liabilities
$1,549
Net assets
$140,521
Revenue
$221,767
Expenses
$176,522
Net income
$45,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$2.20$2.96$0.77
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.52$3.42$3.13$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$2.61$2.80$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.02$1.41$2.22$1.77$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.57$0.62$0.95