Civic Intelligence

The Kitchen Tableltd

990EZ • Fiscal year 2023 • EIN 20-8764335

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 28, 2024

Organization ProfileN/A
101 Teurlings DrLafayette, LA 70501

(337) 993-0143

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

22nd percentile

-15%

Higher net margin than 22% 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

22nd percentile

-22%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

64th percentile

18%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$36,763

Down $10,104 (-22%) from 2022

Net Assets

Down

$36,763

Down $10,104 (-22%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Up

$65,348

Up $10,056 (+18%) from 2022

Expenses

Up

$75,452

Up $25,134 (+50%) from 2022

Net Income

Down

-$10,104

Down $15,078 (-303%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$60K$40K$20K$0Assets 2022: $46,867Net Assets 2022: $46,8672022Assets 2023: $36,763Net Assets 2023: $36,7632023Assets 2024: $23,149Net Assets 2024: $23,1492024

Highlighted filing

2023

Assets$36,763
Liabilities-
Net Assets$36,763
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

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

$100K$50K$0-$50KRevenue 2022: $55,292Expenses 2022: $50,318Net Income 2022: $4,9742022Revenue 2023: $65,348Expenses 2023: $75,452Net Income 2023: -$10,1042023Revenue 2024: $34,756Expenses 2024: $48,370Net Income 2024: -$13,6142024

Highlighted filing

2023

Revenue$65,348
Expenses$75,452
Net Income-$10,104
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 28, 2024
Return Version
2023v5.1
Gross Receipts
$65,348
Mission and Program Overview

Mission

The kitchen table provide chritian counseling

Program Services

DescriptionGrantsExpenses
THE KITCHEN TABLE PROVIDES CHRISTIAN COUNSELING SERVICESTO THE LOCAL COMMUNITY REGUARDLESS OF THE PERSONS ABILITY TO PAY$0$75,452
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentPT$0--
-SecretaryPT$0--
-TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
The Table Salt Foundation
EIN
20-8764335
Phone
3379930143
Address
101 TEURLINGS DR, LAFAYETTE, LA 70501

Signing Officer

Name
MARC D'AUNOY
Title
Director
Phone
3379930143
Signed
2024-10-28

Preparer

Firm
Donielle Watkins CPA
Address
113 OIL CENTER DR, LAFAYETTE, LA 70503
Preparer
Donielle Watkins
Phone
3372679199
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“DONATIONS 17205.”

Form 990EZ, Part I, Line 16

“GIFTS 25.”

Form 990EZ, Part I, Line 16

“MEALS 621.”

Form 990EZ, Part I, Line 16

“Credit card and bank sc 253.”

Form 990EZ, Part I, Line 16

“INTEREST SBA LOAN 4000.”

Form 990EZ, Part I, Line 16

“LAWN MAINTENANCE 122.”

Form 990EZ, Part I, Line 16

“RAFFLE EXPENSE 5965.”

Form 990EZ, Part I, Line 16

“Fundraiser expenses 5897.”

Form 990EZ, Part I, Line 16

“AUTO 100.”

Form 990EZ, Part I, Line 16

“Bank service charges 116.”

Form 990EZ, Part I, Line 16

“LICENSE AND PERMITS 105.”

Form 990EZ, Part I, Line 16

“MARKETING 210.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 927.”

Form 990EZ, Part I, Line 16

“Postage and delivery 132.”

Form 990EZ, Part I, Line 16

“Professional development 250.”

Form 990EZ, Part I, Line 16

“PROFESSIONAL FEES 15306.”

Form 990EZ, Part I, Line 16

“Reimburse counseling & books 12594.”

Form 990EZ, Part I, Line 16

“Depreciation 238.”

Form 990EZ, Part II, Line 24

“INVENTORY 328. 328.”

Form 990EZ, Part II, Line 24

“FROM DAUNOY 5161. 3161.”

Raw XML Appendix194 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/PersonNm0MELISSA D'AUNOY
IRS990EZ/BooksInCareOfDetail/PhoneNum03379930143
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt097 TEURLINGS DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040012
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032101
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034199
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10104
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05449
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046867
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt065348
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt01366
IRS990EZ/LandAndBuildingsGrp/EOYAmt01173
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt031149
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046867
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036763
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046867
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036763
IRS990EZ/OccupancyRentUtltsAndMaintAmt05783
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0Marc Daunoy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1BambiPangiotis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2Dan Pangiotis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05489
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03489
IRS990EZ/OtherExpensesTotalAmt064066
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE KITCHEN TABLE PROVIDE CHRITIAN COUNSELING
IRS990EZ/PrintingPublicationsPostageAmt0154
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE KITCHEN TABLE PROVIDES CHRISTIAN COUNSELING SERVICESTO THE LOCAL COMMUNITY REGUARDLESS OF THE PERSONS ABILITY TO PAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075452
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075452
IRS990EZ/TotalProgramServiceExpensesAmt075452
IRS990EZ/TotalRevenueAmt065348
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0204069480
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01100
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Daunoy Counseling
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt01100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS 17205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GIFTS 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEALS 621.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD AND BANK SC 253.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTEREST SBA LOAN 4000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LAWN MAINTENANCE 122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RAFFLE EXPENSE 5965.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISER EXPENSES 5897.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUTO 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK SERVICE CHARGES 116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSE AND PERMITS 105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MARKETING 210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE SUPPLIES 927.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13POSTAGE AND DELIVERY 132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROFESSIONAL DEVELOPMENT 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROFESSIONAL FEES 15306.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16REIMBURSE COUNSELING & BOOKS 12594.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Depreciation 238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18INVENTORY 328. 328.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FROM DAUNOY 5161. 3161.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC D'AUNOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03379930143
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TABLE SALT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TABL
ReturnHeader/Filer/EIN0208764335
ReturnHeader/Filer/PhoneNum03379930143
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 TEURLINGS DR
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721494926
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONIELLE WATKINS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 OIL CENTER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070503
ReturnHeader/PreparerPersonGrp/PhoneNum03372679199
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONIELLE WATKINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-11T14:19:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$36,763
Liabilities
-
Net assets
$36,763
Revenue
$65,348
Expenses
$75,452
Net income
-$10,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.1$23.1$34.8$48.4$13.6
2023Detailed filing. Detailed filing data is available for this year.$36.8$36.8$65.3$75.5$10.1
2022Detailed filing. Detailed filing data is available for this year.$46.9$46.9$55.3$50.3$4.97