Civic Intelligence

The Big Table

990 • Fiscal year 2018 • EIN 20-8931223

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 23, 2019

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

73rd percentile

0.21x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.08x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$86,300

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

88th percentile

45%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$318,262

Up $98,326 (+45%) from 2017

Net Assets

Up

$250,863

Up $74,460 (+42%) from 2017

Liabilities

Up

$67,399

Up $23,866 (+55%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin61st percentile

Revenue

Up

$898,418

Up $86,239 (+11%) from 2017

Expenses

Up

$823,958

Up $161,164 (+24%) from 2017

Net Income

Down

$74,460

Down $74,925 (-50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$318,262
Liabilities$67,399
Net Assets$250,863
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$898,418
Expenses$823,958
Net Income$74,460
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 23, 2019
Return Version
2018v3.1
Gross Receipts
$973,603
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$188,088$283,160▲ $95,072
Land, Buildings, and Equipment, Net$25,079$27,529▲ $2,450
Prepaid Expenses and Deferred Charges$6,769$7,573▲ $804
Savings and Temporary Cash Investments-$0-
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$219,936$318,262▲ $98,326
Other Assets Total-$0-
Liabilities
Other Liabilities$43,533$67,399▲ $23,866
Total Liabilities$43,533$67,399▲ $23,866
Net Assets / Fund Balance
Unrestricted Net Assets$176,403$250,863▲ $74,460
Total Net Assets Fund Balance$176,403$250,863▲ $74,460
Total Liabilities and Net Assets / Fund Balance$219,936$318,262▲ $98,326

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,529$15,516$43,045
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin FinchDirectorFT$86,300$86,300

Board Members and Trustees

NameTitle
Steve HelmbrechtPresident
Mark PatrickVice President
Brad WilliamsBoard Member
Brian BoyleBoard member
Daisy SwansonBoard Member
Darren SprunkBoard Member
Foster ChaseBoard Member
Patrik ParsonsBoard member
Paul CunninghamBoard Member
Julie TaylorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$666,443
Program Service Revenue
$0
Investment Income
$748
Other Revenue
$231,227
All Other Contributions
$666,443
Change in Net Assets
$74,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$560,788
Other Expenses$263,170
Total Fundraising Expense$2,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$336,538$59,389-$395,927
Current Officers, Directors, Trustees, and Key Employees$76,415$13,485-$89,900
Occupancy$29,793$9,931-$39,724
Payroll Taxes$25,900$8,633-$34,533
Other Employee Benefits$21,851$7,284-$29,135
All Other Expenses$19,938$6,645-$26,583
Travel$11,702$3,901-$15,603
Other Expenses$9,297$3,099$2,602$12,396
Pension Plan Contributions$8,470$2,823-$11,293
Office Expenses$5,634$1,878-$7,512
Insurance$3,071$1,024-$4,095
Depreciation Depletion$2,431$810-$3,241
Conferences and Meetings$1,381$461-$1,842
Fees for Services Accounting$932$311-$1,243
Total Functional Expenses$686,054$135,302$2,602$823,958
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$306,412
Fundraising Direct Expenses$75,185
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser meal/auction events$306,412$306,412-$306,412
Total Events$306,412$306,412$75,185$231,227
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$39,754
Prepaid Revenue$20,000
Credit card payables$7,645
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
2019-03-23
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
1908 N Dale Suite B, Spokane Valley, WA 99212
Preparer
Diane M Smith CPA
Phone
5099224994
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IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07284
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021851
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029135
IRS990/OtherExpensesGrp/Desc0Care Expenses
IRS990/OtherExpensesGrp/Desc1Development expenses
IRS990/OtherExpensesGrp/Desc2Bank charges/CC processing fee
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt02602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23099
IRS990/OtherExpensesGrp/ProgramServicesAmt0119650
IRS990/OtherExpensesGrp/ProgramServicesAmt12603
IRS990/OtherExpensesGrp/ProgramServicesAmt210448
IRS990/OtherExpensesGrp/ProgramServicesAmt39297
IRS990/OtherExpensesGrp/TotalAmt0119650
IRS990/OtherExpensesGrp/TotalAmt117350
IRS990/OtherExpensesGrp/TotalAmt213931
IRS990/OtherExpensesGrp/TotalAmt312396
IRS990/OtherLiabilitiesGrp/BOYAmt043533
IRS990/OtherLiabilitiesGrp/EOYAmt067399
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0336538
IRS990/OtherSalariesAndWagesGrp/TotalAmt0395927
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08633
IRS990/PayrollTaxesGrp/ProgramServicesAmt025900
IRS990/PayrollTaxesGrp/TotalAmt034533
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02823
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08470
IRS990/PensionPlanContributionsGrp/TotalAmt011293
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06769
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07573
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0584073
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0208310
IRS990/PYOtherRevenueAmt0228099
IRS990/PYRevenuesLessExpensesAmt0149385
IRS990/PYSalariesCompEmpBnftPaidAmt0454484
IRS990/PYTotalExpensesAmt0662794
IRS990/PYTotalRevenueAmt0812179
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt074460
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0666442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0584073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0483251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0384197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0192771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02310734
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/PublicSupportTotal509Amt02310734
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0666442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0584073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0483251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0384197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0192771
IRS990ScheduleA/Total509Grp/TotalAmt02310734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0666442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0584073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0483251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0384197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0192771
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02310734
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027529
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015516
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt239754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit card payables
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Prepaid Revenue
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Unearned grant revenues
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027529
IRS990ScheduleD/TotalLiabilityAmt067399
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt075185
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraiser meal/auction events
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt075185
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt075185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0306412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0306412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0306412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0306412
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0231227
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,262
Liabilities
$67,399
Net assets
$250,863
Revenue
$898,418
Expenses
$823,958
Net income
$74,460
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
2018Detailed filing. Detailed filing data is available for this year.$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