Civic Intelligence

Davids Table Inc.

990EZ • Fiscal year 2018 • EIN 27-1040161

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 31, 2019

18 Aldridge DrGreenville, SC 29607

(864) 915-2479

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

99th percentile

825%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

196%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$37,714

Up $33,637 (+825%) from 2017

Net Assets

Up

$37,714

Up $33,637 (+825%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$61,414

Up $40,691 (+196%) from 2017

Expenses

Up

$27,777

Up $5,506 (+25%) from 2017

Net Income

Up

$33,637

Up $35,185 (+2273%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2017: $4,077Net Assets 2017: $4,0772017Assets 2018: $37,714Net Assets 2018: $37,7142018Assets 2019: $33,670Net Assets 2019: $33,6702019Assets 2020: $44,427Net Assets 2020: $44,4272020Assets 2021: $139,254Liabilities 2021: $3,976Net Assets 2021: $135,2782021Assets 2022: $185,539Liabilities 2022: $11,307Net Assets 2022: $174,2322022Assets 2023: $225,757Liabilities 2023: $15,519Net Assets 2023: $210,2382023Assets 2024: $287,697Liabilities 2024: $14,868Net Assets 2024: $272,8292024

Highlighted filing

2018

Assets$37,714
Liabilities-
Net Assets$37,714

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2017: $20,723Expenses 2017: $22,271Net Income 2017: -$1,5482017Revenue 2018: $61,414Expenses 2018: $27,777Net Income 2018: $33,6372018Revenue 2019: $49,333Expenses 2019: $53,377Net Income 2019: -$4,0442019Revenue 2020: $62,002Expenses 2020: $51,245Net Income 2020: $10,7572020Revenue 2021: $169,899Expenses 2021: $79,048Net Income 2021: $90,8512021Revenue 2022: $96,520Expenses 2022: $50,336Net Income 2022: $46,1842022Revenue 2023: $344,578Expenses 2023: $308,572Net Income 2023: $36,0062023Revenue 2024: $504,017Expenses 2024: $441,427Net Income 2024: $62,5902024

Highlighted filing

2018

Revenue$61,414
Expenses$27,777
Net Income$33,637
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 31, 2019
Return Version
2017v2.3
Gross Receipts
$61,414
Mission and Program Overview

Mission

David's table, inc. Is a non-profit christian ministry devoted to serving the needs of youth with physical and developmental disabilities regardless of their ethnic background, race, or religious beliefs. We will help young people with disabilities experience life's opportunities to develop fulfilling relationships, experience fun and adventure, build self esteem and challenge their limits and explore a personal relationship with jesus christ.

Program Services

DescriptionGrantsExpenses
HELPING YOUNG PEOPLE WITH DISABILITIES EXPERIENCE LIFE'S OPPORTUNITIES TO DEVELOP FULFILLING RELATIONSHIPS, EXPERIENCE FUN AND ADVENTURE, BUILD SELF-ESTEEM AND CHALLENGE THEIR LIMITS AND EXPLORE A PERSONAL RELATIONSHIP WITH JESUS CHRIST. DAVID'S TABLE, INC. IS SERVING OVER 80 YOUNG PEOPLE WITH DISABILITIES ANNUALLY.-$24,113
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT F POWELL SRExecutive DiFT$0--
MARVIN BURCHFIELDChairman-$0--
BRYAN FINCHVice Chair/S-$0--
ELLISON SMITHTreasurer-$0--
LARI HATLEYBoard Member-$0--
TIM BLACKWELLBoard Member-$0--
BETTY RUTH SEERABoard Member-$0--
DORIS ROUSEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Davids Table Inc
EIN
27-1040161
Phone
8649152479
Address
18 ALDRIDGE DR, GREENVILLE, SC 29607

Signing Officer

Name
Robert F Powell Sr
Title
Executive Director
Phone
8649152479
Signed
2019-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Bradshaw Gordon & Clinkscales LLC
Address
630 E WASHINGTON ST STE B, GREENVILLE, SC 29601-2963
Preparer
Ellison D Smith
Phone
8642330590
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing 1,102 miscellaneous 757 software 1,358 telephone 200 travel 323 conferences and meetings 150 board costs 53 van expense 3,293 donor gifts 519 program services 9,008 charitable contributions 790 membership dues 149 non-investment depreciation 3,575 total 21,277

Form 990-ez, Part II, Line 24

Transport van 0 35,745 less accumulated depreciation 0 3,575 total 0 32,170

Form 990-ez, Part III

David's table, inc. Is a non-profit christian ministry devoted to serving the needs of youth with physical and developmental disabilities regardless of their ethnic background, race, or religious beliefs. We will help young people with disabilities experience life's opportunities to develop fulfilling relationships, experience fun and adventure, build self esteem and challenge their limits and explore a personal relationship with jesus christ.

Form 990-ez, Part III, Line 28

Helping young people with disabilities experience life's opportunities to develop fulfilling relationships, experience fun and adventure, build self-esteem and challenge their limits and explore a personal relationship with jesus christ. David's table, inc. Is serving over 80 young people with disabilities annually.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT F POWELL SR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt021277
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IRS990EZ/PrimaryExemptPurposeTxt0DAVID'S TABLE, INC. IS A NON-PROFIT CHRISTIAN MINISTRY DEVOTED TO SERVING THE NEEDS OF YOUTH WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES REGARDLESS OF THEIR ETHNIC BACKGROUND, RACE, OR RELIGIOUS BELIEFS. WE WILL HELP YOUNG PEOPLE WITH DISABILITIES EXPERIENCE LIFE'S OPPORTUNITIES TO DEVELOP FULFILLING RELATIONSHIPS, EXPERIENCE FUN AND ADVENTURE, BUILD SELF ESTEEM AND CHALLENGE THEIR LIMITS AND EXPLORE A PERSONAL RELATIONSHIP WITH JESUS CHRIST.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 1,102 MISCELLANEOUS 757 SOFTWARE 1,358 TELEPHONE 200 TRAVEL 323 CONFERENCES AND MEETINGS 150 BOARD COSTS 53 VAN EXPENSE 3,293 DONOR GIFTS 519 PROGRAM SERVICES 9,008 CHARITABLE CONTRIBUTIONS 790 MEMBERSHIP DUES 149 NON-INVESTMENT DEPRECIATION 3,575 TOTAL 21,277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRANSPORT VAN 0 35,745 LESS ACCUMULATED DEPRECIATION 0 3,575 TOTAL 0 32,170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DAVID'S TABLE, INC. IS A NON-PROFIT CHRISTIAN MINISTRY DEVOTED TO SERVING THE NEEDS OF YOUTH WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES REGARDLESS OF THEIR ETHNIC BACKGROUND, RACE, OR RELIGIOUS BELIEFS. WE WILL HELP YOUNG PEOPLE WITH DISABILITIES EXPERIENCE LIFE'S OPPORTUNITIES TO DEVELOP FULFILLING RELATIONSHIPS, EXPERIENCE FUN AND ADVENTURE, BUILD SELF ESTEEM AND CHALLENGE THEIR LIMITS AND EXPLORE A PERSONAL RELATIONSHIP WITH JESUS CHRIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HELPING YOUNG PEOPLE WITH DISABILITIES EXPERIENCE LIFE'S OPPORTUNITIES TO DEVELOP FULFILLING RELATIONSHIPS, EXPERIENCE FUN AND ADVENTURE, BUILD SELF-ESTEEM AND CHALLENGE THEIR LIMITS AND EXPLORE A PERSONAL RELATIONSHIP WITH JESUS CHRIST. DAVID'S TABLE, INC. IS SERVING OVER 80 YOUNG PEOPLE WITH DISABILITIES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08649152479
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADSHAW GORDON & CLINKSCALES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0630 E WASHINGTON ST STE B
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ReturnHeader/ReturnTs02019-02-04T07:32:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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