Civic Intelligence

The Big Table

990 • Fiscal year 2017 • EIN 20-8931223

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 22, 2018

Organization Profilewww.big-table.com
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

72nd percentile

0.20x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

97th percentile

201%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$219,936

Up $146,911 (+201%) from 2016

Net Assets

Up

$176,403

Up $149,385 (+553%) from 2016

Liabilities

Down

$43,533

Down $2,474 (-5.4%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Up

$812,179

Up $175,877 (+28%) from 2016

Expenses

Down

$662,794

Down $28,155 (-4.1%) from 2016

Net Income

Up

$149,385

Up $204,032 (+373%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2017

Assets$219,936
Liabilities$43,533
Net Assets$176,403
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

2017

Revenue$812,179
Expenses$662,794
Net Income$149,385
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 22, 2018
Return Version
2017v2.2
Gross Receipts
$878,674
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,420$188,088▲ $153,668
Land, Buildings, and Equipment, Net$27,842$25,079▼ $2,763
Prepaid Expenses and Deferred Charges$4,632$6,769▲ $2,137
Savings and Temporary Cash Investments$6,131$0▼ $6,131
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$73,025$219,936▲ $146,911
Other Assets Total-$0-
Liabilities
Other Liabilities$46,007$43,533▼ $2,474
Total Liabilities$46,007$43,533▼ $2,474
Net Assets / Fund Balance
Unrestricted Net Assets$27,018$176,403▲ $149,385
Total Net Assets Fund Balance$27,018$176,403▲ $149,385
Total Liabilities and Net Assets / Fund Balance$73,025$219,936▲ $146,911

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,079$12,275$37,354
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kevin FinchDirectorFT$79,522$79,522

Board Members and Trustees

NameTitle
Brad WilliamsBoard Member
Brian BoyleBoard member
Daisy O'DellBoard Member
Katie ParsonsBoard member
Manny HochheimerBoard member
Mark PatrickBoard member
Steve HelmbrechtBoard Member
Julie TaylorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$584,073
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$228,099
All Other Contributions
$584,073
Change in Net Assets
$149,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$454,484
Other Expenses$208,310
Total Fundraising Expense$23,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,778$23,259$23,033$316,070
Current Officers, Directors, Trustees, and Key Employees$63,750$11,250-$75,000
All Other Expenses$20,546$11,954$843$33,343
Payroll Taxes$24,547$8,182-$32,729
Occupancy$20,245$8,237-$28,482
Other Employee Benefits$20,288$6,763-$27,051
Other Expenses$8,241$3,353-$11,594
Travel$7,087$2,883-$9,970
Insurance$2,947$1,199-$4,146
Pension Plan Contributions$2,725$909-$3,634
Office Expenses$2,215$901-$3,116
Depreciation Depletion$2,105$856-$2,961
Conferences and Meetings$570$232-$802
Interest$537$219-$756
Fees for Services Accounting$498$202-$700
Total Functional Expenses$554,998$83,920$23,876$662,794
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$294,594
Fundraising Direct Expenses$66,495
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser meal/auction events$294,594$294,594-$294,594
Total Events$294,594$294,594$66,495$228,099
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
Prepaid Revenue$19,150
Credit card payables$11,256
Unearned grant revenues$9,982
SIMPLE WH payable$3,000
SIMPLE match payable$145
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
2018-08-22
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Berreth Smith & Associates Pllc
Address
1908 N Dale Suite B, Spokane Valley, WA 99212
Preparer
Diane M Smith CPA
Phone
5099224994
Raw XML AppendixShowing 400 of 453 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.

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IRS990/OtherExpensesGrp/TotalAmt212175
IRS990/OtherExpensesGrp/TotalAmt311594
IRS990/OtherLiabilitiesGrp/BOYAmt046007
IRS990/OtherLiabilitiesGrp/EOYAmt043533
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023033
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0269778
IRS990/OtherSalariesAndWagesGrp/TotalAmt0316070
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08182
IRS990/PayrollTaxesGrp/ProgramServicesAmt024547
IRS990/PayrollTaxesGrp/TotalAmt032729
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0909
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02725
IRS990/PensionPlanContributionsGrp/TotalAmt03634
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04632
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06769
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0483251
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0230401
IRS990/PYOtherRevenueAmt0153041
IRS990/PYRevenuesLessExpensesAmt0-54647
IRS990/PYSalariesCompEmpBnftPaidAmt0460548
IRS990/PYTotalExpensesAmt0690949
IRS990/PYTotalRevenueAmt0636302
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0149385
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06131
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0584073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0483251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0384197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0192771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0182634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01826926
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/PublicSupportTotal509Amt01826926
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0584073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0483251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0384197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0192771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0182634
IRS990ScheduleA/Total509Grp/TotalAmt01826926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0584073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0483251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0384197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0192771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0182634
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01826926
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025079
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012275
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt49982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit card payables
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Prepaid Revenue
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SIMPLE match payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SIMPLE WH payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Unearned grant revenues
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025079
IRS990ScheduleD/TotalLiabilityAmt043533
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066495
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraiser meal/auction events
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt066495
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt066495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0294594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0294594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0294594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0294594
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0228099
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
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073025
IRS990/TotalAssetsEOYAmt0219936
IRS990/TotalAssetsGrp/BOYAmt073025
IRS990/TotalAssetsGrp/EOYAmt0219936
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0584073
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023876
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083920
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0554998

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,936
Liabilities
$43,533
Net assets
$176,403
Revenue
$812,179
Expenses
$662,794
Net income
$149,385
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
2017Detailed filing. Detailed filing data is available for this year.$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