Civic Intelligence

Open Table MDI

990 • Fiscal year 2022 • EIN 84-2965278

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 13, 2023

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

29th percentile

-6.9%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

28th percentile

-12%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

18%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$124,417

Down $17,653 (-12%) from 2021

Net Assets

Down

$122,365

Down $18,156 (-13%) from 2021

Liabilities

Up

$2,052

Up $503 (+32%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin29th percentile

Revenue

Up

$261,449

Up $39,682 (+18%) from 2021

Expenses

Up

$279,605

Up $103,083 (+58%) from 2021

Net Income

Down

-$18,156

Down $63,401 (-140%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2022

Assets$124,417
Liabilities$2,052
Net Assets$122,365
Open 2022 Filing

Operations Trend

Revenue Growth57th 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

2022

Revenue$261,449
Expenses$279,605
Net Income-$18,156
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 13, 2023
Return Version
2021v4.0
Gross Receipts
$261,449
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$90,058$69,330▼ $20,728
Land, Buildings, and Equipment, Net$47,012$50,087▲ $3,075
Total Assets$142,070$124,417▼ $17,653
Other Assets Total$5,000$5,000→ $0
Liabilities
Other Liabilities$1,549$2,052▲ $503
Total Liabilities$1,549$2,052▲ $503
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$140,521$122,365▼ $18,156
Total Net Assets Fund Balance$140,521$122,365▼ $18,156
Total Liabilities and Net Assets / Fund Balance$142,070$124,417▼ $17,653

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$31,112$4,538$35,650
Equipment$18,975$14,001$32,976
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Nancy SchaferPresident
Angel MaldonadoBoard Member
Betinna RichardsBoard Member
Jean SylviaBoard Member
Jessica StewartBoard Member
Minot WeldBoard Member
Rose Bensen-mcnalyBoard Member
Puranjot KaurSecretary
Curt GoldsberryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,502
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$14,947
All Other Contributions
$246,502
Change in Net Assets
$-18,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,009
Salaries, Compensation, and Employee Benefits$81,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,539--$68,539
Occupancy$31,350--$31,350
Depreciation Depletion$12,411--$12,411
All Other Expenses$12,044--$12,044
Other Employee Benefits$6,900--$6,900
Payroll Taxes$6,157--$6,157
Other Expenses$5,096--$5,096
Insurance$3,967--$3,967
Office Expenses$1,483$2,367-$3,850
Fees for Services Accounting-$1,675-$1,675
Advertising$728--$728
Fees for Services Legal-$675-$675
Total Functional Expenses$274,888$4,717$0$279,605
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,947
Professional Fundraising Fees$0
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$2,052
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
Nancy Schafer
Title
President
Phone
2076649026
Signed
2023-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Schafer
Formed
2019
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
Coston & Mcisaac Cpas Chartered
Address
38 RODICK ST, BAR HARBOR, ME 04609
Preparer
Stacey Durrell
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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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050087
IRS990ScheduleD/TotalLiabilityAmt02052
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0246502
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04717
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274888
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279605
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01549
IRS990/TotalLiabilitiesEOYAmt02052
IRS990/TotalLiabilitiesGrp/BOYAmt01549
IRS990/TotalLiabilitiesGrp/EOYAmt02052
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IRS990/TotalProgramServiceExpensesAmt0274888
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261449
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 493
IRS990/USAddress/CityNm0NORTHEAST HARBOR
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004662
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.OPENTABLEMDI.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY SCHAFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02076649026
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN TABLE MDI
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0842965278
ReturnHeader/Filer/PhoneNum02076649026
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 451
ReturnHeader/Filer/USAddress/CityNm0BAR HARBOR
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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/PreparationDt02023-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACEY DURRELL
ReturnHeader/ReturnTs02023-01-24T14:17:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TEWHEY
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,417
Liabilities
$2,052
Net assets
$122,365
Revenue
$261,449
Expenses
$279,605
Net income
-$18,156
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