Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$70,588
Up $40,245 (+133%) from 2011
Net Assets
Up$66,208
Up $38,241 (+137%) from 2011
Liabilities
Up$4,380
Up $2,004 (+84%) from 2011
Revenue
Up$169,680
Up $97,393 (+135%) from 2011
Expenses
Up$131,439
Up $87,119 (+197%) from 2011
Net Income
Up$38,241
Up $10,274 (+37%) from 2011
To provide support and help meet the needs to those who work in the restaurant and hospitality industries.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 27717 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 58141 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 122612 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 38241 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2050 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 61371 |
| IRS990EZ/GrossReceipts | 0 | 184001 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 18 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 27967 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 27967 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 66208 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 66208 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 61503 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Steve Sparks |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Ken Schwartz |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Ryan Richey |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Kevin Finch |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Sara Greene |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Travis Trent |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Foster Chase |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | Amanda Hyman |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Board member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Board member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 2626 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 12447 |
| IRS990EZ/OtherExpensesTotal | 0 | 34371 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | To provide support and help meet the needs to those who work in the restaurant and hospitality industries. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 2371 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | To provide support and help meet the needs to those who work in the restaurant and hospitality industries. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 17844 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 92647 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 14321 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 47050 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 2376 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 4380 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 521 N Argonne Suite 101A |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Spokane Valley |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 99212 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Berreth Smith CPA's |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5099224994 |
| IRS990EZ/TotalAssets/BOY | 0 | 30343 |
| IRS990EZ/TotalAssets/EOY | 0 | 70588 |
| IRS990EZ/TotalExpenses | 0 | 131439 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 17844 |
| IRS990EZ/TotalRevenue | 0 | 169680 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.big-table.com |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 122612 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 75337 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 197949 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 197949 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 122612 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 75337 |
| IRS990ScheduleA/Total509/Total | 0 | 197949 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 122612 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 75337 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 197949 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 14321 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 61371 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 61371 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 61371 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 61371 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Fundraiser meal/auction events |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 47050 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 14321 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 14321 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Credit card payables - Beginning $0 Credit card payables - Ending $2582 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Payroll taxes payable - Beginning $2376 Payroll taxes payable - Ending $1798 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $2300 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Furniture and Fixtures - Beginning $2626 Furniture and Fixtures - Ending $10147 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Local travel/parking $149 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Licenses & permits $205 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Volunteer appreciation $577 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Meals $947 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Bank charges/CC processing fee $1448 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Mileage Reimbursement $1923 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Industry dinner expense $2130 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Development expenses $3807 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Care Expenses $15714 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Insurance $1915 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Depreciation $799 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Travel $732 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | Information Technology $1896 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | Office Expenses $2129 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 24.1011 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part II, Line 24.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 16.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Assets.1011 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Assets.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Other Expenses.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 17 | Other Expenses.1002 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 208931223 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | The Big Table |
| ReturnHeader/Filer/NameControl | 0 | BIGT |
| ReturnHeader/Filer/Phone | 0 | 5099997429 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 141510 |
| ReturnHeader/Filer/USAddress/City | 0 | Spokane Valley |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 99214 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-03-14 |
| ReturnHeader/Officer/Name | 0 | Kevin Finch |
| ReturnHeader/Officer/Title | 0 | Director |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BERRETH SMITH & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 521 N Argonne Rd Ste 101 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Spokane Valley |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 99212 |
| ReturnHeader/Preparer/Name | 0 | Diane M Smith CPA |
| ReturnHeader/Preparer/Phone | 0 | 5099224994 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-03-14T14:26:44-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.