Civic Intelligence

The Big Table

990 • Fiscal year 2016 • EIN 20-8931223

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

PO Box 372Spokane, WA 99210

(509) 999-7429

Siviq Scores

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

Liabilities / Assets

87th percentile

0.63x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

23rd percentile

-8.6%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$78,355

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

2nd percentile

-61%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$73,025

Down $115,927 (-61%) from 2015

Net Assets

Down

$27,018

Down $54,647 (-67%) from 2015

Liabilities

Down

$46,007

Down $61,280 (-57%) from 2015

Revenue

Up

$636,302

Up $66,528 (+12%) from 2015

Expenses

Up

$690,949

Up $128,605 (+23%) from 2015

Net Income

Down

-$54,647

Down $62,077 (-835%) from 2015

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

2016

Assets$73,025
Liabilities$46,007
Net Assets$27,018

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

2016

Revenue$636,302
Expenses$690,949
Net Income-$54,647
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$678,962
Mission and Program Overview

Mission

Big Table exists to see the lives of those working in the restaurant and hospitality industry transformed by building community and caring for those who are in crisis, transition, or falling through the cracks.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,672$34,420▼ $45,252
Land, Buildings, and Equipment, Net$27,641$27,842▲ $201
Savings and Temporary Cash Investments$76,120$6,131▼ $69,989
Prepaid Expenses and Deferred Charges$5,519$4,632▼ $887
Accounts Receivable-$0-
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$188,952$73,025▼ $115,927
Other Assets Total-$0-
Liabilities
Other Liabilities$101,287$46,007▼ $55,280
Deferred Revenue$6,000--
Total Liabilities$107,287$46,007▼ $61,280
Net Assets / Fund Balance
Unrestricted Net Assets$81,665$27,018▼ $54,647
Total Net Assets Fund Balance$81,665$27,018▼ $54,647
Total Liabilities and Net Assets / Fund Balance$188,952$73,025▼ $115,927

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,842$9,314$37,156
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kevin FinchDirectorFT$78,355$78,355

Board Members and Trustees

NameTitle
Foster ChasePresident - co
Ken SchwartzPresident - co
Amanda HymanBoard member
Brian BoyleBoard member
Katie ParsonsBoard member
Manny HochheimerBoard member
Mark PatrickBoard member
Matt JensenBoard member
Julie TaylorSecretary
Diane SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$483,251
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$153,041
All Other Contributions
$483,251
Change in Net Assets
$-54,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$460,548
Other Expenses$230,401
Total Fundraising Expense$58,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,548$12,456$51,675$325,679
Current Officers, Directors, Trustees, and Key Employees$62,758$11,075-$73,833
Payroll Taxes$24,800$4,134$4,133$33,067
All Other Expenses$12,175$20,528-$32,703
Occupancy$9,890$16,676-$26,566
Other Employee Benefits$19,910$6,636-$26,546
Travel$6,446$10,868-$17,314
Fees for Services Accounting$2,569$4,331-$6,900
Other Expenses$6,688$4,902$2,702$6,688
Insurance$1,055$1,779-$2,834
Depreciation Depletion$893$1,507-$2,400
Pension Plan Contributions$1,067$356-$1,423
Conferences and Meetings$458$772-$1,230
Interest$84$143-$227
Total Functional Expenses$523,670$108,769$58,510$690,949
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$195,701
Fundraising Direct Expenses$42,660
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser meal/auction events$195,701$195,701-$195,701
Total Events$195,701$195,701$42,660$153,041
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned grant revenues$28,672
Credit card payables$7,152
Payroll taxes payable$4,560
SIMPLE WH payable$4,200
SIMPLE match payable$1,423
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

No review was or will be conducted.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
The Big Table
EIN
20-8931223
Phone
5099997429
Address
PO Box 372, Spokane, WA 99210

Signing Officer

Name
Kevin Finch
Title
Director
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
Berreth Smith & Associates Pllc
Address
521 N Argonne Rd Ste 101, Spokane Valley, WA 99212
Preparer
Diane M Smith CPA
Phone
5099224994
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06636
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019910
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026546
IRS990/OtherExpensesGrp/Desc0Care Expenses
IRS990/OtherExpensesGrp/Desc1Development expenses
IRS990/OtherExpensesGrp/Desc2Bank charges/CC processing fee
IRS990/OtherExpensesGrp/Desc3Industry dinner expense
IRS990/OtherExpensesGrp/FundraisingAmt02702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14902
IRS990/OtherExpensesGrp/ProgramServicesAmt0107719
IRS990/OtherExpensesGrp/ProgramServicesAmt12702
IRS990/OtherExpensesGrp/ProgramServicesAmt22908
IRS990/OtherExpensesGrp/ProgramServicesAmt36688
IRS990/OtherExpensesGrp/TotalAmt0107719
IRS990/OtherExpensesGrp/TotalAmt118010
IRS990/OtherExpensesGrp/TotalAmt27810
IRS990/OtherExpensesGrp/TotalAmt36688
IRS990/OtherLiabilitiesGrp/BOYAmt0101287
IRS990/OtherLiabilitiesGrp/EOYAmt046007
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051675
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012456
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0261548
IRS990/OtherSalariesAndWagesGrp/TotalAmt0325679
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04133
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04134
IRS990/PayrollTaxesGrp/ProgramServicesAmt024800
IRS990/PayrollTaxesGrp/TotalAmt033067
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0356
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01067
IRS990/PensionPlanContributionsGrp/TotalAmt01423
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05519
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04632
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0384197
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt096
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0222203
IRS990/PYOtherRevenueAmt0185481
IRS990/PYRevenuesLessExpensesAmt07430
IRS990/PYSalariesCompEmpBnftPaidAmt0340141
IRS990/PYTotalExpensesAmt0562344
IRS990/PYTotalRevenueAmt0569774
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-54647
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076120
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06131
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0483251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0384197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0192771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0182634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0122612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01365465
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01365465
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0483251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0384197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0192771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0182634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0122612
IRS990ScheduleA/Total509Grp/TotalAmt01365465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0483251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0384197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0192771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0182634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122612
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01365465
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027842
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09314
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt428672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit card payables
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll taxes payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SIMPLE match payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SIMPLE WH payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Unearned grant revenues
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027842
IRS990ScheduleD/TotalLiabilityAmt046007
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042660
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraiser meal/auction events
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt042660
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt042660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0195701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0195701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0195701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0195701
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0153041
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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
2016Detailed filing. Detailed filing data is available for this year.$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