Civic Intelligence

Tempting Tables

990EZ • Fiscal year 2014 • EIN 26-3630972

Apr 01, 2013 to Mar 31, 2014 • Filed on Aug 05, 2014

Organization Profilewww.temptingtables.com
3723 Harris Drive49441

(231) 780-0138

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

5.1%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

4031%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$33,888

Up $1,653 (+5.1%) from 2013

Net Assets

Up

$33,888

Up $1,653 (+5.1%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Up

$111,867

Up $109,159 (+4031%) from 2013

Expenses

Up

$110,214

Up $100,971 (+1092%) from 2013

Net Income

Up

$1,653

Up $8,188 (+125%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2014

Assets$33,888
Liabilities-
Net Assets$33,888
Open 2014 Filing

Operations Trend

Revenue Growth100th 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

2014

Revenue$111,867
Expenses$110,214
Net Income$1,653
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 5, 2014
Return Version
2013v3.1
Gross Receipts
$111,867
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TEMPTING TABLES EVENT WHICH SHOWCASES EXQUISITE, ELABORATE AND CREATIVE TABLESCAPES-$29,613
DREAM FUFILLMENT FUND IS AN ADDITIONAL PROGRAM THAT DIRECTLY SERVES PEOPLE UNDERGOING BREAST CANCER TREATMENT-$10,600
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARLEEN DELONGCo-Chairperson-$0--
MARY KENDALLCo-Chairperson-$0--
JILL SANDERSSecretary-$0--
MARIETTA DRISCOLLTreasurer-$0--
Filing and Contact Details

Filer

EIN
26-3630972
Phone
2317800138

Signing Officer

Name
Marietta Driscoll
Title
Treasurer
Phone
2317800138
Signed
2014-08-05
Discuss with paid preparer
Yes

Preparer

Preparer
Michael a Kraley CPA
Phone
2317442600
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 1589. Refreshments 11097. Research disbursement 70000. Dream fufillment 10600. Miscellaneous 584. Licenses 70. Supplies 4101.”

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0MARIETTA DRISCOLL
IRS990EZ/BooksInCareOfDetail/PhoneNum02317800138
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103723 Harris Dr
IRS990EZ/BooksInCareOfDetail/USAddress/City0Muskegon
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode049441
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032235
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033888
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026426
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01653
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0749
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032235
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033888
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0111867
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032235
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033888
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032235
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033888
IRS990EZ/OccupancyRentUtltsAndMaintAmt05545
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARLEEN DELONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY KENDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JILL SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIETTA DRISCOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt098041
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To create a greater awareness of breast cancer an to raise money for breast cancer research
IRS990EZ/PrintingPublicationsPostageAmt05879
IRS990EZ/ProgramServiceRevenueAmt085441
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEMPTING TABLES EVENT WHICH SHOWCASES EXQUISITE, ELABORATE AND CREATIVE TABLESCAPES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DREAM FUFILLMENT FUND IS AN ADDITIONAL PROGRAM THAT DIRECTLY SERVES PEOPLE UNDERGOING BREAST CANCER TREATMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029613
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110214
IRS990EZ/TotalProgramServiceExpensesAmt040213
IRS990EZ/TotalRevenueAmt0111867
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.temptingtables.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt084756
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt084756
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026856
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt084756
IRS990ScheduleA/TotalSupportAmt084756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 1589. REFRESHMENTS 11097. RESEARCH DISBURSEMENT 70000. DREAM FUFILLMENT 10600. MISCELLANEOUS 584. LICENSES 70. SUPPLIES 4101.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIETTA DRISCOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02317800138
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10Tempting Tables
ReturnHeader/Filer/BusinessNameControlTxt0TEMP
ReturnHeader/Filer/EIN0263630972
ReturnHeader/Filer/PhoneNum02317800138
ReturnHeader/Filer/USAddress/AddressLine103723 Harris Drive
ReturnHeader/Filer/USAddress/City0Muskegon
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049441
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Michael A Kraley CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101221 N Hampstead Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Muskegon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049445
ReturnHeader/PreparerPersonGrp/PhoneNum02317442600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A KRALEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-05T06:40:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,888
Liabilities
-
Net assets
$33,888
Revenue
$111,867
Expenses
$110,214
Net income
$1,653
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