Civic Intelligence

Open Table Inc.

990 • Fiscal year 2019 • EIN 20-8804441

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

7000 North 16th Street Ste 120-238Phoenix, AZ 85020

(602) 793-0533

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.43x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

51st percentile

4.1%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$92,117

Up $15,351 (+20%) from 2018

Net Assets

Up

$52,823

Up $32,587 (+161%) from 2018

Liabilities

Down

$39,294

Down $17,146 (-30%) from 2018

Revenue

Up

$793,993

Up $82,598 (+12%) from 2018

Expenses

Down

$761,496

Down $235,872 (-24%) from 2018

Net Income

Up

$32,497

Up $318,470 (+111%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2011: $40,782Liabilities 2011: $88,194Net Assets 2011: -$47,4122011Assets 2012: $22,442Liabilities 2012: $80,993Net Assets 2012: -$58,4912012Assets 2013: $160,680Liabilities 2013: $69,044Net Assets 2013: $91,6362013Assets 2014: $156,855Liabilities 2014: $56,277Net Assets 2014: $100,5782014Assets 2015: $313,785Liabilities 2015: $39,886Net Assets 2015: $273,8992015Assets 2016: $286,984Liabilities 2016: $25,441Net Assets 2016: $261,5432016Assets 2017: $342,788Liabilities 2017: $28,460Net Assets 2017: $314,3282017Assets 2018: $76,766Liabilities 2018: $56,440Net Assets 2018: $20,2362018Assets 2019: $92,117Liabilities 2019: $39,294Net Assets 2019: $52,8232019Assets 2020: $121,413Liabilities 2020: $44,998Net Assets 2020: $76,4152020Assets 2021: $384,578Liabilities 2021: $12,686Net Assets 2021: $371,8922021Assets 2022: $231,931Liabilities 2022: $17,927Net Assets 2022: $214,0042022Assets 2023: $322,268Liabilities 2023: $131,139Net Assets 2023: $191,1292023Assets 2024: $321,013Liabilities 2024: $367,936Net Assets 2024: -$46,9232024

Highlighted filing

2019

Assets$92,117
Liabilities$39,294
Net Assets$52,823

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $343,162Expenses 2011: $321,669Net Income 2011: $21,4932011Revenue 2012: $295,639Expenses 2012: $306,718Net Income 2012: -$11,0792012Revenue 2013: $522,079Expenses 2013: $398,004Net Income 2013: $124,0752013Revenue 2014: $412,262Expenses 2014: $403,320Net Income 2014: $8,9422014Revenue 2015: $607,118Expenses 2015: $433,797Net Income 2015: $173,3212015Revenue 2016: $635,876Expenses 2016: $648,232Net Income 2016: -$12,3562016Revenue 2017: $999,936Expenses 2017: $947,151Net Income 2017: $52,7852017Revenue 2018: $711,395Expenses 2018: $997,368Net Income 2018: -$285,9732018Revenue 2019: $793,993Expenses 2019: $761,496Net Income 2019: $32,4972019Revenue 2020: $608,903Expenses 2020: $585,311Net Income 2020: $23,5922020Revenue 2021: $931,990Expenses 2021: $674,763Net Income 2021: $257,2272021Revenue 2022: $799,020Expenses 2022: $956,908Net Income 2022: -$157,8882022Revenue 2023: $918,043Expenses 2023: $940,918Net Income 2023: -$22,8752023Revenue 2024: $851,887Expenses 2024: $1,089,939Net Income 2024: -$238,0522024

Highlighted filing

2019

Revenue$793,993
Expenses$761,496
Net Income$32,497
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.0
Gross Receipts
$793,993
Mission and Program Overview

Mission

Open table engages and empowers adults and families living in poverty, together with volunteers from their community to access the community's resources, leverage volunteer action and achieve a pathway out of poverty.

Open Table trains congregations and their members through the Open Table model to partner their vocational and life experiences with people in poverty to develop and implement relationships that create sustainability and wholeness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,458$46,552▲ $94
Accounts Receivable$21,250$25,026▲ $3,776
Savings and Temporary Cash Investments$2,337$15,685▲ $13,348
Land, Buildings, and Equipment, Net$4,611$3,408▼ $1,203
Prepaid Expenses and Deferred Charges$2,110$1,446▼ $664
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$76,766$92,117▲ $15,351
Other Assets Total-$0-
Liabilities
Deferred Revenue$36,208--
Accounts Payable and Accrued Expenses$20,232$26,294▲ $6,062
Mortgage Notes Payable Secured by Investment Property-$13,000-
Total Liabilities$56,440$39,294▼ $17,146
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,331$52,323▲ $43,992
Net Assets With Donor Restrictions$11,995$500▼ $11,495
Total Net Assets Fund Balance$20,326$52,823▲ $32,497
Total Liabilities and Net Assets / Fund Balance$76,766$92,117▲ $15,351

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,408$2,606$6,014
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon KatovExecutive DirectorFT$137,981$20,190$158,171

Board Members and Trustees

NameTitle
Joe PanterChairman
Bill WalkerDirector
Rob EricksonDirector
Brett DunkelmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$296,976
Program Service Revenue
$496,890
Investment Income
$85
Other Revenue
$42
All Other Contributions
$296,976
Change in Net Assets
$32,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$793,993
Total Revenue per Audited Statements
$793,993
Total Revenue per Form 990
$793,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$513,343
Other Expenses$248,153
Total Fundraising Expense$25,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,492$24,929$5,981$320,402
Current Officers, Directors, Trustees, and Key Employees$134,445$7,909$15,817$158,171
Travel$95,146--$95,146
Fees for Services Management$70,767$1,296$2,334$74,397
Fees for Services Accounting-$39,615-$39,615
Payroll Taxes$30,856$2,414$1,500$34,770
Office Expenses$12,085$11,477-$23,562
Other Expenses-$6,670-$6,670
Information Technology$2,994$249-$3,243
Insurance-$3,104-$3,104
Depreciation Depletion-$1,203-$1,203
Interest-$1,113-$1,113
Fees for Services Other-$100-$100
Total Functional Expenses$635,785$100,079$25,632$761,496

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$761,496
Total Expenses per Audited Statements$761,496
Total Expenses per Form 990$761,496
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Part VI, Line 11B: Form 990 Review Process

The 990 is prepared by the auditors and reviewed by management. Prior to filing, the 990 is provided to all board members for review.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Adopted policy requires any transaction with a potential conflict of interest to be disclosed and the director/officer must abstain from voting on the proposal. In addition, the policy states that all board members responsibilities include exercising due diligence in reviewing transactions to ensure they are made in the best interest of the corporation and requires that the due diligence done to such conclusion be documented.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation for the ceo/executive director is determined by using a combined method involving a compensation comittee, compensation surveys, and form 990s of other organizations. This is followed by preparing an employment contract that is formally approved by the board of directors.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Open Table Inc
EIN
20-8804441
Phone
6027930533
Address
7000 North 16th Street Ste 120-238, Phoenix, AZ 85020

Signing Officer

Name
Jon Katov
Title
Executive Director
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Katov
Formed
2007
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
9
Volunteers
500

Preparer

Firm
Jds Professional Group LLC
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Vicki Sanders
Phone
4808205041
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

The board of directors selects and engages the auditors, who work with management to complete the engagement.

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IRS990/PYTotalProfFndrsngExpnsAmt05344
IRS990/PYTotalRevenueAmt0651395
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0496890
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02337
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015685
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0624529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0522689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03218026
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0180
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0401634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0528903
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0607118
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03748276
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03408
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02606
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06014
IRS990ScheduleD/RevenueSubtotalAmt0793993
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03408
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IRS990ScheduleD/TotalRevenuePerForm990Amt0793993
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt020190
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jon Katov
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158171
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IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY THE AUDITORS AND REVIEWED BY MANAGEMENT. PRIOR TO FILING, THE 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADOPTED POLICY REQUIRES ANY TRANSACTION WITH A POTENTIAL CONFLICT OF INTEREST TO BE DISCLOSED AND THE DIRECTOR/OFFICER MUST ABSTAIN FROM VOTING ON THE PROPOSAL. IN ADDITION, THE POLICY STATES THAT ALL BOARD MEMBERS RESPONSIBILITIES INCLUDE EXERCISING DUE DILIGENCE IN REVIEWING TRANSACTIONS TO ENSURE THEY ARE MADE IN THE BEST INTEREST OF THE CORPORATION AND REQUIRES THAT THE DUE DILIGENCE DONE TO SUCH CONCLUSION BE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE CEO/EXECUTIVE DIRECTOR IS DETERMINED BY USING A COMBINED METHOD INVOLVING A COMPENSATION COMITTEE, COMPENSATION SURVEYS, AND FORM 990S OF OTHER ORGANIZATIONS. THIS IS FOLLOWED BY PREPARING AN EMPLOYMENT CONTRACT THAT IS FORMALLY APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board of directors selects and engages the auditors, who work with management to complete the engagement.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2: Change of Oversight or Selection Process
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt092117
IRS990/TotalAssetsGrp/BOYAmt076766
IRS990/TotalAssetsGrp/EOYAmt092117
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0296976
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025632
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100079
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0635785

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.37$0.05$0.85$1.09$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.13$0.19$0.92$0.94$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.80$0.96$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.93$0.67$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.61$0.59$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$0.79$0.76$0.03
2018Summary only. Only limited summary data is available for this year.$0.08$0.06$0.02$0.71$1.00$0.29
2017Summary only. Only limited summary data is available for this year.$0.34$0.03$0.31$1.00$0.95$0.05
2016Summary only. Only limited summary data is available for this year.$0.29$0.03$0.26$0.64$0.65$0.01
2015Summary only. Only limited summary data is available for this year.$0.31$0.04$0.27$0.61$0.43$0.17
2014Summary only. Only limited summary data is available for this year.$0.16$0.06$0.10$0.41$0.40$0.01
2013Summary only. Only limited summary data is available for this year.$0.16$0.07$0.09$0.52$0.40$0.12
2012Summary only. Only limited summary data is available for this year.$0.02$0.08$0.06$0.30$0.31$0.01
2011Summary only. Only limited summary data is available for this year.$0.04$0.09$0.05$0.34$0.32$0.02