Civic Intelligence

Our Community Table - Palm City Inc.

990EZ • Fiscal year 2021 • EIN 85-2575312

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 15, 2022

1635 SW Saint Andrews DrPalm City, FL 34990

(772) 349-3775

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

45th percentile

5.5%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

85th percentile

71%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

89th percentile

137%

Faster revenue growth than 89% of similar nonprofits.

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

Assets

Up

$80,341

Up $33,348 (+71%) from 2020

Net Assets

Up

$80,341

Up $33,437 (+71%) from 2020

Liabilities

Down

$0

Down $89 (-100%) from 2020

Revenue

Up

$150,256

Up $86,942 (+137%) from 2020

Expenses

Up

$141,941

Up $125,531 (+765%) from 2020

Net Income

Down

$8,315

Down $38,589 (-82%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2020: $46,993Liabilities 2020: $89Net Assets 2020: $46,9042020Assets 2021: $80,341Liabilities 2021: $0Net Assets 2021: $80,3412021Assets 2022: $100,655Liabilities 2022: $0Net Assets 2022: $100,6552022Assets 2023: $92,731Liabilities 2023: $0Net Assets 2023: $92,7312023Assets 2024: $285,172Liabilities 2024: $0Net Assets 2024: $285,1722024Assets 2025: $388,752Liabilities 2025: $6,295Net Assets 2025: $382,4572025

Highlighted filing

2021

Assets$80,341
Liabilities$0
Net Assets$80,341

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2020: $63,314Expenses 2020: $16,410Net Income 2020: $46,9042020Revenue 2021: $150,256Expenses 2021: $141,941Net Income 2021: $8,3152021Revenue 2022: $213,751Expenses 2022: $193,748Net Income 2022: $20,0032022Revenue 2023: $214,668Expenses 2023: $222,592Net Income 2023: -$7,9242023Revenue 2024: $510,870Expenses 2024: $320,289Net Income 2024: $190,5812024Revenue 2025: $502,292Expenses 2025: $402,948Net Income 2025: $99,3442025

Highlighted filing

2021

Revenue$150,256
Expenses$141,941
Net Income$8,315
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 15, 2022
Return Version
2021v4.2
Gross Receipts
$150,256
Mission and Program Overview

Mission

Extended weekly meal provision throughout the local county to 15 different locations. Also provided meals to local organizations as needed.

Provide weekly meals to local community

Program Services

DescriptionGrantsExpenses
EXTENDED WEEKLY MEAL PROVISION THROUGHOUT THE LOCAL COUNTY TO 12 DIFFERENT LOCATIONS. ALSO PROVIDED MEALS TO LOCAL ORGANIZATIONS AS NEEDED.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY WAIDPresident-$0--
Filing and Contact Details

Filer

Filer Name
Our Community Table
EIN
85-2575312
Address
1635 SW SAINT ANDREWS DR, Palm City, FL 34990

Signing Officer

Name
Gregory Waid
Title
President
Signed
2022-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Ebright Accounting & Tax Services
Address
3054 SW 78th Ave, Palm City, FL 34990
Preparer
Esther Ebright
Phone
7723493775
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountINTEREST INCOME 3

Description of other expenses Part I line 16

Description AmountBANK CHARGES & FEES 634CAR & TRUCK 1,739FOOD SUPPLIES 112,897CHARITABLE GIFTS 2,245JOB SUPPLIES 10,378OFFICE SUPPLIES & SOFTWARE 3,284ACCOUNTING 2,100ADVERTISING & MARKETING 4,432BUSINESS CARDS 149POSTAGE & SHIPPING 343REPAIRES & MAINTENANCE 1,809TAXES & LICENSES 136VOLUNTEER DEVELOPMENT 1,795

Other changes in net assets or fund balances Part I line 20

Description AmountRETAINED EARNINGS 25,122

Description of other assets Part II line 24

Category Beginning of Year End of YearEQUIPMENT 10,500 43,622

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCREDIT CARD 89 0

Raw XML Appendix141 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0EBRIGHT ACCOUNTING TAX SERVICES
IRS990EZ/BooksInCareOfDetail/PhoneNum07723493775
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03054 SW 78TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Palm City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034990
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036493
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036719
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0150253
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08315
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046993
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080341
IRS990EZ/GrossReceiptsAmt0150256
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046904
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080341
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046904
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080341
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt043622
IRS990EZ/OtherChangesInNetAssetsAmt025122
IRS990EZ/OtherExpensesTotalAmt0141941
IRS990EZ/OtherRevenueTotalAmt03
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE WEEKLY MEALS TO LOCAL COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXTENDED WEEKLY MEAL PROVISION THROUGHOUT THE LOCAL COUNTY TO 12 DIFFERENT LOCATIONS. ALSO PROVIDED MEALS TO LOCAL ORGANIZATIONS AS NEEDED.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt089
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141941
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0150256
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0143253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0206566
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt06999
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt06999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0213565
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063313
IRS990ScheduleA/Total509Grp/TotalAmt0213565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0213569
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINTEREST INCOME 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBANK CHARGES & FEES 634CAR & TRUCK 1,739FOOD SUPPLIES 112,897CHARITABLE GIFTS 2,245JOB SUPPLIES 10,378OFFICE SUPPLIES & SOFTWARE 3,284ACCOUNTING 2,100ADVERTISING & MARKETING 4,432BUSINESS CARDS 149POSTAGE & SHIPPING 343REPAIRES & MAINTENANCE 1,809TAXES & LICENSES 136VOLUNTEER DEVELOPMENT 1,795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountRETAINED EARNINGS 25,122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearEQUIPMENT 10,500 43,622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearCREDIT CARD 89 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY WAID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR COMMUNITY TABLE
ReturnHeader/Filer/BusinessNameControlTxt0OURC
ReturnHeader/Filer/EIN0852575312
ReturnHeader/Filer/USAddress/AddressLine1Txt01635 SW SAINT ANDREWS DR
ReturnHeader/Filer/USAddress/CityNm0Palm City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034990
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821263089
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ebright Accounting & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03054 SW 78th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palm City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034990
ReturnHeader/PreparerPersonGrp/PhoneNum07723493775
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Esther Ebright
ReturnHeader/ReturnTs02022-04-16T15:25:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREGORY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WAID
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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