Civic Intelligence

Open Table

EIN 26-0672621 • 501(c)3

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

17th percentile

-38%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$24,354

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$24,354

No earlier filing loaded for comparison.

Revenue

$34,690

No earlier filing loaded for comparison.

Expenses

$47,730

No earlier filing loaded for comparison.

Net Income

-$13,040

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2018: $24,354Net Assets 2018: $24,3542018

Highlighted filing

2018

Assets$24,354
Liabilities-
Net Assets$24,354

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2018: $34,690Expenses 2018: $47,730Net Income 2018: -$13,0402018

Highlighted filing

2018

Revenue$34,690
Expenses$47,730
Net Income-$13,040

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$34,690
Mission and Program Overview

Mission

Provide food to children through food4thought and sack lunch programs.

Program Services

DescriptionGrantsExpenses
FOOD4THOUGHT BACKPACK PROGRAM PROVIDED BACKPACKS OF FOOD FOR SCHOOL AGE CHILDREN FOR 18 WEEKS.-$29,056
THE SACK LUNCH PROGRAM PROVIDED APPROXIMATELY 40,000 SACK LUNCHES. INDIVIDUALS IN NEED RECEIVED ONE SACK LUNCH PER DAY DURING REGULAR BUSINESS HOURS (MONDAY-FRIDAY).-$18,674
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM SCHIKPresident-$0--
JILL MCMAHONVice-PresidePT$0--
ABBEY TIELLSecretary-$0--
PAM TAYLORTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Open Table
EIN
26-0672621
Phone
4024632112
Address
333 WEST 2ND STREET, HASTINGS, NE 68901

Signing Officer

Name
Tom Schik
Title
President
Phone
4024632112
Signed
2019-05-15

Preparer

Firm
Moore & Hawks Pc
Address
PO BOX 190, NORTH PLATTE, NE 69103-0190
Preparer
Cortney Davis
Phone
3085343388
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other revenue 1,353 total 1,353

Form 990-ez, Part I, Line 16

Expenses office expense 48 office expense 657 food 28,945 food 17,855 dues 48 awards 15 total 47,568

Raw XML Appendix137 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MOORE HAWKS PC
IRS990EZ/BooksInCareOfDetail/PhoneNum04024625544
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0317 N KANSAS AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HASTINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037394
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024354
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033307
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13040
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0126
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037394
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024354
IRS990EZ/GrossReceiptsAmt034690
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt030
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037394
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024354
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037394
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024354
IRS990EZ/OccupancyRentUtltsAndMaintAmt036
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM SCHIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JILL MCMAHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ABBEY TIELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAM TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047568
IRS990EZ/OtherRevenueTotalAmt01353
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD TO CHILDREN THROUGH FOOD4THOUGHT AND SACK LUNCH PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD4THOUGHT BACKPACK PROGRAM PROVIDED BACKPACKS OF FOOD FOR SCHOOL AGE CHILDREN FOR 18 WEEKS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE SACK LUNCH PROGRAM PROVIDED APPROXIMATELY 40,000 SACK LUNCHES. INDIVIDUALS IN NEED RECEIVED ONE SACK LUNCH PER DAY DURING REGULAR BUSINESS HOURS (MONDAY-FRIDAY).
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029056
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118674
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047730
IRS990EZ/TotalProgramServiceExpensesAmt047730
IRS990EZ/TotalRevenueAmt034690
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0177418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01383
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0177418
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037796
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0177418
IRS990ScheduleA/TotalSupportAmt0177475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 1,353 TOTAL 1,353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 48 OFFICE EXPENSE 657 FOOD 28,945 FOOD 17,855 DUES 48 AWARDS 15 TOTAL 47,568
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM SCHIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04024632112
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN TABLE
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0260672621
ReturnHeader/Filer/PhoneNum04024632112
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 WEST 2ND STREET
ReturnHeader/Filer/USAddress/CityNm0HASTINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D577B93ED5D47CE18C190B2C3BE8CCE6BF7A1A79
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.29.214.109
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:33:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030460989
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE & HAWKS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH PLATTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0691030190
ReturnHeader/PreparerPersonGrp/PhoneNum03085343388
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORTNEY DAVIS
ReturnHeader/ReturnTs02019-05-15T16:33:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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