Civic Intelligence

Tempting Tables

990EZ • Fiscal year 2017 • EIN 26-3630972

Apr 01, 2016 to Mar 31, 2017 • Filed on Jul 26, 2017

Organization Profilewww.temptingtables.com
3507 Seminole Woods DrNorton Shores, MI 49441

(231) 780-4816

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

3rd percentile

-90%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$36,672

Down $2,035 (-5.3%) from 2016

Net Assets

Down

$36,672

Down $2,035 (-5.3%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$10,641

Down $97,157 (-90%) from 2016

Expenses

Down

$12,676

Down $82,072 (-87%) from 2016

Net Income

Down

-$2,035

Down $15,085 (-116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$36,672
Liabilities-
Net Assets$36,672
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$10,641
Expenses$12,676
Net Income-$2,035
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$10,641
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
DREAM FUFILLMENT FUND IS AN ADDITIONAL PROGRAM THAT DIRECTLY SERVES PEOPLE UNDERGOING BREAST CANCER TREATMENT-$7,875
TEMPTING TABLES EVENT WHICH SHOWCASES EXQUISITE, ELABORATE AND CREATIVE TABLESCAPES-$4,280
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Tempting Tables
EIN
26-3630972
Phone
2317804816
Address
3507 Seminole Woods Dr, Norton Shores, MI 49441

Signing Officer

Name
Joyce Downing
Title
Treasurer
Phone
2317804816
Signed
2017-07-26
Discuss with paid preparer
Yes

Preparer

Firm
Michael A Kraley CPA PC
Address
1221 N Hampstead Drive, Muskegon, MI 49445
Preparer
Michael a Kraley CPA
Phone
2317442600
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Refund 521.”

Form 990EZ, Part I, Line 16

“Advertising 4209.”

Form 990EZ, Part I, Line 16

“Research Disbursement”

Form 990EZ, Part I, Line 16

“Dream Fufillment 7875.”

Form 990EZ, Part I, Line 16

“Refreshments”

Form 990EZ, Part I, Line 16

“Licenses 20.”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part I, Line 16

“Miscellaneous 316.”

Form 990EZ, Part I, Line 16

“Web Site Renewal”

Form 990EZ, Part I, Line 16

“Postage”

Form 990EZ, Part I, Line 16

“Printing 6.”

Form 990EZ, Part I, Line 16

“Pink Ribbon Cafe”

Form 990EZ, Part I, Line 16

“TSYS Credit Card Fees”

Form 990EZ, Part I, Line 16

“Subscriptions”

Raw XML Appendix169 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/BooksInCareOfDetail/PersonNm0JOYCE DOWNING
IRS990EZ/BooksInCareOfDetail/PhoneNum02317804816
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03507 Seminole Woods Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Muskegon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049441
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038707
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036672
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010120
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2035
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038707
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036672
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010641
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038707
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036672
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038707
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036672
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/PersonNm3JOYCE DOWNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012426
IRS990EZ/OtherRevenueTotalAmt0521
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To create a greater awareness of breast cancer an to raise money for breast cancer research
IRS990EZ/ProgramServiceRevenueAmt00
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/ProgramServiceExpensesAmt04280
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17875
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012676
IRS990EZ/TotalProgramServiceExpensesAmt012155
IRS990EZ/TotalRevenueAmt010641
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.temptingtables.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt082183
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt082183
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02708
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt082183
IRS990ScheduleA/TotalSupportAmt082183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Refund 521.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 4209.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Research Disbursement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dream Fufillment 7875.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Refreshments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Web Site Renewal
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Printing 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Pink Ribbon Cafe
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TSYS Credit Card Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Subscriptions
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE DOWNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02317804816
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tempting Tables
ReturnHeader/Filer/BusinessNameControlTxt0TEMP
ReturnHeader/Filer/EIN0263630972
ReturnHeader/Filer/PhoneNum02317804816
ReturnHeader/Filer/USAddress/AddressLine1Txt03507 Seminole Woods Dr
ReturnHeader/Filer/USAddress/CityNm0Norton Shores
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049441
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0381FE863116414CD36EB17DA9CD3231F6D89CA73
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0381FE863116414CD36EB17DA9CD3231F6D89CA73
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.108.110.39
ReturnHeader/FilingSecurityInformation/IPDt02017-07-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:39:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael A Kraley CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01221 N Hampstead Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Muskegon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049445
ReturnHeader/PreparerPersonGrp/PhoneNum02317442600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A KRALEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-26T07:39:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$36,672
Liabilities
-
Net assets
$36,672
Revenue
$10,641
Expenses
$12,676
Net income
-$2,035
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