Civic Intelligence

Open Table MDI

990 • Fiscal year 2023 • EIN 84-2965278

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 01, 2024

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

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

59th percentile

8.5%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

76th percentile

24%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

73rd percentile

31%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$154,435

Up $30,018 (+24%) from 2022

Net Assets

Up

$151,617

Up $29,252 (+24%) from 2022

Liabilities

Up

$2,818

Up $766 (+37%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin59th percentile

Revenue

Up

$342,229

Up $80,780 (+31%) from 2022

Expenses

Up

$312,977

Up $33,372 (+12%) from 2022

Net Income

Up

$29,252

Up $47,408 (+261%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2023

Assets$154,435
Liabilities$2,818
Net Assets$151,617
Open 2023 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

2023

Revenue$342,229
Expenses$312,977
Net Income$29,252
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 1, 2024
Return Version
2022v5.0
Gross Receipts
$345,718
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$69,330$109,880▲ $40,550
Land, Buildings, and Equipment, Net$50,087$39,555▼ $10,532
Total Assets$124,417$154,435▲ $30,018
Other Assets Total$5,000$5,000→ $0
Liabilities
Other Liabilities$2,052$2,818▲ $766
Total Liabilities$2,052$2,818▲ $766
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$122,365$151,617▲ $29,252
Total Net Assets Fund Balance$122,365$151,617▲ $29,252
Total Liabilities and Net Assets / Fund Balance$124,417$154,435▲ $30,018

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$28,169$7,481$35,650
Equipment$11,386$21,590$32,976
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Nancy SchaferPresident
Angel MaldonadoBoard Member
Betinna RichardsBoard Member
Dianne ClendanielBoard Member
Jean SylviaBoard Member
Jessica StewartBoard Member
Rose Bensen-mcnallyBoard Member
Puranjot KaurSecretary
Curt GoldsberryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,566
Program Service Revenue
$46,379
Investment Income
$0
Other Revenue
$40,284
All Other Contributions
$255,566
Change in Net Assets
$29,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,213
Salaries, Compensation, and Employee Benefits$98,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,677--$83,677
Occupancy$28,503--$28,503
All Other Expenses$13,341--$13,341
Depreciation Depletion$10,532--$10,532
Other Employee Benefits$7,700--$7,700
Payroll Taxes$7,387--$7,387
Other Expenses$4,096--$4,096
Insurance$4,049--$4,049
Office Expenses$962$1,621-$2,583
Advertising$2,461--$2,461
Fees for Services Accounting-$1,756-$1,756
Fees for Services Legal-$775-$775
Total Functional Expenses$308,825$4,152$0$312,977
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,337
Fundraising Direct Expenses$3,489
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Support Return$25,499$25,499-$25,499
Total Events$25,499$25,499-$25,499
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$2,818
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

“UPON REQUEST.”

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
2024-02-01
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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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/ExplanationTxt5UPON REQUEST.
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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY SCHAFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02076649026
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN TABLE MDI
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COSTON & MCISAAC CPAS CHARTERED
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAR HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
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ReturnHeader/PreparerPersonGrp/PhoneNum02072889458
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACEY DURRELL
ReturnHeader/ReturnTs02024-02-01T14:44:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TEWHEY
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,435
Liabilities
$2,818
Net assets
$151,617
Revenue
$342,229
Expenses
$312,977
Net income
$29,252
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