Civic Intelligence

Tempting Tables

990EZ • Fiscal year 2021 • EIN 26-3630972

Apr 01, 2020 to Mar 31, 2021 • Filed on Aug 15, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

4th percentile

-306%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-9.4%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$32,477

Down $3,359 (-9.4%) from 2020

Net Assets

Down

$32,477

Down $3,359 (-9.4%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$1,097

Down $96,706 (-99%) from 2020

Expenses

Down

$4,456

Down $94,240 (-95%) from 2020

Net Income

Down

-$3,359

Down $2,466 (-276%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$32,477
Liabilities-
Net Assets$32,477
Open 2021 Filing

Operations Trend

Revenue Growth2nd 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

2021

Revenue$1,097
Expenses$4,456
Net Income-$3,359
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,097
Mission and Program Overview

Mission

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

To create a greater awareness of breast cancer and 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$0$4,206
Tempting Tables event which showcases exquisite, elaborate and creative tablescapes$0$250
Compensation and Service Providers
Top Officer Pay77th 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
2021-08-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“Dream Fufillment 4206.”

Form 990EZ, Part I, Line 16

“Accounting 250.”

Raw XML Appendix159 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/BOYAmt035836
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032477
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01097
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3359
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035836
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032477
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01097
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035836
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032477
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035836
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032477
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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/OtherExpensesTotalAmt04456
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To create a greater awareness of breast cancer and 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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14206
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04456
IRS990EZ/TotalProgramServiceExpensesAmt04456
IRS990EZ/TotalRevenueAmt01097
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.temptingtables.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052162
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt052162
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052162
IRS990ScheduleA/TotalSupportAmt052162
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dream Fufillment 4206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounting 250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joyce Downing
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02317804816
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-15
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/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/PreparationDt02021-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Kraley
ReturnHeader/ReturnTs02021-08-15T08:03:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joyce
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Downing
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,477
Liabilities
-
Net assets
$32,477
Revenue
$1,097
Expenses
$4,456
Net income
-$3,359
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