Civic Intelligence

Tempting Tables

990EZ • Fiscal year 2012 • EIN 26-3630972

Apr 01, 2011 to Mar 31, 2012 • Filed on Aug 15, 2012

Organization Profilewww.temptingtables.com
801 E Sternberg49441
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

65th percentile

10%

Higher net margin than 65% 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

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

99th percentile

1745%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$38,770

Up $9,286 (+31%) from 2011

Net Assets

Up

$38,770

Up $9,286 (+31%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin65th percentile

Revenue

Up

$91,816

Up $86,840 (+1745%) from 2011

Expenses

Up

$82,530

Up $17,426 (+27%) from 2011

Net Income

Up

$9,286

Up $69,414 (+115%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$100K$50K$0Assets 2010: $89,612Liabilities 2010: $0Net Assets 2010: $89,6122010Assets 2011: $29,484Liabilities 2011: $0Net Assets 2011: $29,4842011Assets 2012: $38,770Liabilities 2012: $0Net Assets 2012: $38,7702012Assets 2013: $32,235Liabilities 2013: $0Net Assets 2013: $32,2352013Assets 2014: $33,888Net Assets 2014: $33,8882014Assets 2015: $27,419Net Assets 2015: $27,4192015Assets 2016: $38,707Net Assets 2016: $38,7072016Assets 2017: $36,672Net Assets 2017: $36,6722017Assets 2018: $39,343Net Assets 2018: $39,3432018Assets 2019: $36,729Net Assets 2019: $36,7292019Assets 2020: $35,836Net Assets 2020: $35,8362020Assets 2021: $32,477Net Assets 2021: $32,4772021Assets 2022: $411Net Assets 2022: $4112022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$38,770
Liabilities$0
Net Assets$38,770
Open 2012 Filing

Operations Trend

Revenue Growth99th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $79,425Expenses 2010: $13,121Net Income 2010: $66,3042010Revenue 2011: $4,976Expenses 2011: $65,104Net Income 2011: -$60,1282011Revenue 2012: $91,816Expenses 2012: $82,530Net Income 2012: $9,2862012Revenue 2013: $2,708Expenses 2013: $9,243Net Income 2013: -$6,5352013Revenue 2014: $111,867Expenses 2014: $110,214Net Income 2014: $1,6532014Revenue 2015: $5,229Expenses 2015: $11,698Net Income 2015: -$6,4692015Revenue 2016: $107,798Expenses 2016: $94,748Net Income 2016: $13,0502016Revenue 2017: $10,641Expenses 2017: $12,676Net Income 2017: -$2,0352017Revenue 2018: $113,669Expenses 2018: $110,998Net Income 2018: $2,6712018Revenue 2019: $6,154Expenses 2019: $8,768Net Income 2019: -$2,6142019Revenue 2020: $97,803Expenses 2020: $98,696Net Income 2020: -$8932020Revenue 2021: $1,097Expenses 2021: $4,456Net Income 2021: -$3,3592021Revenue 2022: $100Expenses 2022: $32,166Net Income 2022: -$32,0662022Revenue 2023: $0Expenses 2023: $411Net Income 2023: -$4112023

Highlighted filing

2012

Revenue$91,816
Expenses$82,530
Net Income$9,286
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Aug 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To create a greater awareness of breast cancer an to raise money for breast cancer research

Filing and Contact Details

Filer

EIN
26-3630972
Raw XML Appendix182 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc046440
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear09286
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA01
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY029484
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IRS990EZ/NetAssetsOrFundBalancesEOY038770
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103939 BRAEBURN DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111463 ROOD POINT ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122442 HATHAWAY COURT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARLEEN DELONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY KENDALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JILL SANDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAN HYLLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal016780
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO CREATE A GREATER AWARENESS OF BREAST CANCER AND TO RAISE MONEY FOR BREAST CANCER RESEARCH.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TEMPTING TABLES EVENT WHICH SHOWCASES EXQUISITE, ELABORATE AND CREATIVE TABLESCAPES. IT ALSO SPOTLIGHTS UNIQUE COLLECTIONS AND IS HELD EVERY OTHER YEAR IN MUSKEGON, MICHIGAN. THROUGH THIS EVENT, WE BRING TOGETHER A GREAT MANY PEOPLE, PRODUCTS, PROFESSIONALS, BUSINESSES AND SERVICES, ALL FOCUSED ON RAISING AWARENESS OF BREAST CANCER AND RAISING THE CONCERN FOR FUNDING BREAST CANCER RESEARCH. PROCEEDS FROM THIS EVENT, AS WELL AS OUR VARIOUS FUND-RAISING EFFORTS, WILL ALL BE USED FOR BREAST CANCER RESEARCH AND WILL BE AWARDED TO SPECIFIC RESEARCH FACILITIES LOCATED HERE IN MICHIGAN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1OUR DREAM FULFILLMENT FUND IS AN ADDITIONAL PROGRAM THAT DIRECTLY SERVES PEOPLE CURRENTLY UNDERGOING TREATMENT FOR BREAST CANCER. THROUGH THIS PROGRAM OUR EFFORTS ARE FURTHER ENHANCED BY THE AMAZING GENEROSITY OF BOTH INDIVIDUALS AND LOCAL BUSINESSES. DONATED GIFTS AND SERVICES ARE THEN USED TO BRIGHTEN THE DAY OF A CANCER PATIENT, WITH A SURPRISE GIFT PACKAGE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations065500
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses110554
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses018287
IRS990EZ/SpecialEventsNetIncomeLoss045376
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MUSKEGON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049441
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JAN HYLLAND
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02317984984
IRS990EZ/TotalAssets/BOY029484
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IRS990EZ/TotalExpenses082530
IRS990EZ/TotalProgramServiceExpenses010554
IRS990EZ/TotalRevenue091816
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.TEMPTINGTABLES.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear023790
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04976
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years026856
IRS990ScheduleA/GiftsGrantsContribReceived170/Total055622
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0148281
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170055622
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years026856
IRS990ScheduleA/Total170/Total055622
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal086313
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IRS990ScheduleG/EventsInformation/NameOfEvent10TABLESCAPES EVENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary045376
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108619
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08619
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent102100
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents02100
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: BREAST CANCER RESEARCH. GRANTEE NAME: VAN ANDEL INSTITUTE. GRANTEE ADDRESS: 333 BOTSWICK NE GRAND RAPIDS, MI 49503. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/23/12. AMOUNT GIVEN: 22,500.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: BREAST CANCER RESEARCH. GRANTEE NAME: UNIVERSITY OF MICHIGAN. GRANTEE ADDRESS: 3003 SOUTH STATE STREET, STE 8000 ANN ARBOR, MI 48109-1288. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/21/12. AMOUNT GIVEN: 42,500.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: BREAST CANCER RESEARCH. GRANTEE NAME: JOHNSON FAMILY CENTER. GRANTEE ADDRESS: 1440 E SHERMAN BLVD MUSKEGON, MI 49444. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/21/12. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 65,500.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ADMINISTRATIVE. AMOUNT: 3,122. DESCRIPTION: DREAM FULFILLMENT EXPENSES. AMOUNT: 12,954. DESCRIPTION: VOLUNTEER RECOGNITION AND EXPENSES. AMOUNT: 704. TOTAL TO FORM 990-EZ, LINE 16: 16,780.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263630972
ReturnHeader/Filer/Name/BusinessNameLine10TEMPTING TABLES
ReturnHeader/Filer/NameControl0TEMP
ReturnHeader/Filer/Phone02317984984
ReturnHeader/Filer/USAddress/AddressLine10801 E STERNBERG
ReturnHeader/Filer/USAddress/City0MUSKEGON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049441
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0JAN HYLLAND
ReturnHeader/Officer/Phone02317984984
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-13
ReturnHeader/PreparerFirm/EIN0383635706
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REHMANN ROBSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10570 SEMINOLE RD STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MUSKEGON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049444
ReturnHeader/Preparer/Name0DAVID F GERDES CPA
ReturnHeader/Preparer/Phone02317399441
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T15:28:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,770
Liabilities
$0
Net assets
$38,770
Revenue
$91,816
Expenses
$82,530
Net income
$9,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.32$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.01$0.04$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.98$0.99$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.06$0.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.14$1.11$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.11$0.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.08$0.95$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.05$0.12$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.12$1.10$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.03$0.09$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.92$0.83$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.05$0.65$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.79$0.13$0.66