Civic Intelligence

The Big Table

990EZ • Fiscal year 2012 • EIN 20-8931223

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 14, 2013

PO Box 14151099214
Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

133%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

95th percentile

135%

Faster revenue growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

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

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $30,343Liabilities 2011: $2,376Net Assets 2011: $27,9672011Assets 2012: $70,588Liabilities 2012: $4,380Net Assets 2012: $66,2082012Assets 2013: $81,749Liabilities 2013: $7,964Net Assets 2013: $73,7852013Assets 2015: $188,952Liabilities 2015: $107,287Net Assets 2015: $81,6652015Assets 2016: $73,025Liabilities 2016: $46,007Net Assets 2016: $27,0182016Assets 2017: $219,936Liabilities 2017: $43,533Net Assets 2017: $176,4032017Assets 2018: $318,262Liabilities 2018: $67,399Net Assets 2018: $250,8632018Assets 2019: $323,554Liabilities 2019: $71,008Net Assets 2019: $252,5462019Assets 2020: $2,088,576Liabilities 2020: $711,450Net Assets 2020: $1,377,1262020Assets 2021: $1,821,542Liabilities 2021: $8,218Net Assets 2021: $1,813,3242021Assets 2022: $2,205,583Liabilities 2022: $464,747Net Assets 2022: $1,740,8362022Assets 2023: $1,968,837Liabilities 2023: $987,066Net Assets 2023: $981,7712023Assets 2024: $1,755,957Liabilities 2024: $509,666Net Assets 2024: $1,246,2912024

Highlighted filing

2012

Assets$70,588
Liabilities$4,380
Net Assets$66,208

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $72,287Expenses 2011: $44,320Net Income 2011: $27,9672011Revenue 2012: $169,680Expenses 2012: $131,439Net Income 2012: $38,2412012Revenue 2013: $248,119Expenses 2013: $240,542Net Income 2013: $7,5772013Revenue 2015: $569,774Expenses 2015: $562,344Net Income 2015: $7,4302015Revenue 2016: $636,302Expenses 2016: $690,949Net Income 2016: -$54,6472016Revenue 2017: $812,179Expenses 2017: $662,794Net Income 2017: $149,3852017Revenue 2018: $898,418Expenses 2018: $823,958Net Income 2018: $74,4602018Revenue 2019: $1,129,306Expenses 2019: $1,127,623Net Income 2019: $1,6832019Revenue 2020: $3,002,031Expenses 2020: $1,877,451Net Income 2020: $1,124,5802020Revenue 2021: $2,313,269Expenses 2021: $2,353,764Net Income 2021: -$40,4952021Revenue 2022: $2,005,754Expenses 2022: $2,078,242Net Income 2022: -$72,4882022Revenue 2023: $2,105,131Expenses 2023: $2,304,640Net Income 2023: -$199,5092023Revenue 2024: $2,146,259Expenses 2024: $2,441,295Net Income 2024: -$295,0362024

Highlighted filing

2012

Revenue$169,680
Expenses$131,439
Net Income$38,241
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide support and help meet the needs to those who work in the restaurant and hospitality industries.

Filing and Contact Details

Filer

EIN
20-8931223
Raw XML Appendix216 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY027717
IRS990EZ/CashSavingsAndInvestments/EOY058141
IRS990EZ/ContributionsGiftsGrantsEtc0122612
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear038241
IRS990EZ/FeesAndOthPymtToIndContractors02050
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome061371
IRS990EZ/GrossReceipts0184001
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome018
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027967
IRS990EZ/NetAssetsOrFundBalancesBOY027967
IRS990EZ/NetAssetsOrFundBalances/EOY066208
IRS990EZ/NetAssetsOrFundBalancesEOY066208
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation361503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Steve Sparks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Ken Schwartz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ryan Richey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kevin Finch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Sara Greene
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Travis Trent
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Foster Chase
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Amanda Hyman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02626
IRS990EZ/OtherAssetsTotal/EOY012447
IRS990EZ/OtherExpensesTotal034371
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide support and help meet the needs to those who work in the restaurant and hospitality industries.
IRS990EZ/PrintingPublicationsPostage02371
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To provide support and help meet the needs to those who work in the restaurant and hospitality industries.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations017844
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits092647
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses014321
IRS990EZ/SpecialEventsNetIncomeLoss047050
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02376
IRS990EZ/SumOfTotalLiabilities/EOY04380
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10521 N Argonne Suite 101A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Spokane Valley
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099212
IRS990EZ/TheBooksAreInCareOf/NamePerson0Berreth Smith CPA's
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05099224994
IRS990EZ/TotalAssets/BOY030343
IRS990EZ/TotalAssets/EOY070588
IRS990EZ/TotalExpenses0131439
IRS990EZ/TotalProgramServiceExpenses017844
IRS990EZ/TotalRevenue0169680
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.big-table.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0122612
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year075337
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0197949
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090197949
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0122612
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year075337
IRS990ScheduleA/Total509/Total0197949
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0122612
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year075337
IRS990ScheduleA/TotalSupportTotal/Total0197949
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents014321
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1061371
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal061371
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1061371
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents061371
IRS990ScheduleG/EventsInformation/NameOfEvent10Fundraiser meal/auction events
IRS990ScheduleG/EventsInformation/NetIncomeSummary047050
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1014321
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents014321
IRS990ScheduleO/GeneralExplanation/Explanation0Credit card payables - Beginning $0 Credit card payables - Ending $2582
IRS990ScheduleO/GeneralExplanation/Explanation1Payroll taxes payable - Beginning $2376 Payroll taxes payable - Ending $1798
IRS990ScheduleO/GeneralExplanation/Explanation2Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $2300
IRS990ScheduleO/GeneralExplanation/Explanation3Furniture and Fixtures - Beginning $2626 Furniture and Fixtures - Ending $10147
IRS990ScheduleO/GeneralExplanation/Explanation4Local travel/parking $149
IRS990ScheduleO/GeneralExplanation/Explanation5Licenses & permits $205
IRS990ScheduleO/GeneralExplanation/Explanation6Volunteer appreciation $577
IRS990ScheduleO/GeneralExplanation/Explanation7Meals $947
IRS990ScheduleO/GeneralExplanation/Explanation8Bank charges/CC processing fee $1448
IRS990ScheduleO/GeneralExplanation/Explanation9Mileage Reimbursement $1923
IRS990ScheduleO/GeneralExplanation/Explanation10Industry dinner expense $2130
IRS990ScheduleO/GeneralExplanation/Explanation11Development expenses $3807
IRS990ScheduleO/GeneralExplanation/Explanation12Care Expenses $15714
IRS990ScheduleO/GeneralExplanation/Explanation13Insurance $1915
IRS990ScheduleO/GeneralExplanation/Explanation14Depreciation $799
IRS990ScheduleO/GeneralExplanation/Explanation15Travel $732
IRS990ScheduleO/GeneralExplanation/Explanation16Information Technology $1896
IRS990ScheduleO/GeneralExplanation/Explanation17Office Expenses $2129
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0208931223
ReturnHeader/Filer/Name/BusinessNameLine10The Big Table
ReturnHeader/Filer/NameControl0BIGT
ReturnHeader/Filer/Phone05099997429
ReturnHeader/Filer/USAddress/AddressLine10PO Box 141510
ReturnHeader/Filer/USAddress/City0Spokane Valley
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099214
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-14
ReturnHeader/Officer/Name0Kevin Finch
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BERRETH SMITH & ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10521 N Argonne Rd Ste 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Spokane Valley
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099212
ReturnHeader/Preparer/Name0Diane M Smith CPA
ReturnHeader/Preparer/Phone05099224994
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-14T14:26:44-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.51$1.25$2.15$2.44$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.99$0.98$2.11$2.30$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.46$1.74$2.01$2.08$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.01$1.81$2.31$2.35$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.71$1.38$3.00$1.88$1.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.07$0.25$1.13$1.13$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.07$0.25$0.90$0.82$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.04$0.18$0.81$0.66$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.05$0.03$0.64$0.69$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.11$0.08$0.57$0.56$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.25$0.24$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.17$0.13$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.07$0.04$0.03