Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Davids Table Inc.
990EZ • Fiscal year 2019 • EIN 27-1040161
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 22.3% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Down$33,670
Down $4,044 (-11%) from 2018
Net Assets
Down$33,670
Down $4,044 (-11%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$49,333
Down $12,081 (-20%) from 2018
Expenses
Up$53,377
Up $25,600 (+92%) from 2018
Net Income
Down-$4,044
Down $37,681 (-112%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2018 to Sep 30, 2019
- Signed
- Aug 18, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $49,333
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
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $47,431 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT F POWELL SR | Executive Di | FT | $0 | $11,000 | $11,000 |
| MARVIN BURCHFIELD | Chairman | - | $0 | - | - |
| BRYAN FINCH | Vice Chair/S | - | $0 | - | - |
| ELLISON SMITH | Treasurer | - | $0 | - | - |
| TIM BLACKWELL | Board Member | - | $0 | - | - |
| DORIS ROUSE | Board Member | - | $0 | - | - |
| KATIE MITCHELL | Board Member | - | $0 | - | - |
| LAURIE DEMINT | Board Member | - | $0 | - | - |
| ERIC JONES | Board 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
- 2020-08-18
- 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 514 miscellaneous 74 books, subscriptions, ref 236 software 2,143 conferences and meetings 1,002 board costs 702 van expense 9,216 donor gifts 95 program services 12,975 charitable contributions 3,100 membership dues 538 fundraising fees 1,059 non-investment depreciation 7,149 total 38,803”
Form 990-ez, Part II, Line 24
“Mini van 35,745 35,745 less accumulated depreciation 3,575 10,724 total 32,170 25,021”
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.”
Raw XML Appendix164 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.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LAURIE DEMINT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ERIC JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE CHAIR/S |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
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| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 32170 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 25021 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38803 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1974 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 47431 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 11000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 53377 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 47431 |
| IRS990EZ/TotalRevenueAmt | 0 | 49333 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DAVIDSTABLEONLINE.ORG |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13015 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 195335 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 195335 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 49333 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61410 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 195335 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 195351 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MARKETING 514 MISCELLANEOUS 74 BOOKS, SUBSCRIPTIONS, REF 236 SOFTWARE 2,143 CONFERENCES AND MEETINGS 1,002 BOARD COSTS 702 VAN EXPENSE 9,216 DONOR GIFTS 95 PROGRAM SERVICES 12,975 CHARITABLE CONTRIBUTIONS 3,100 MEMBERSHIP DUES 538 FUNDRAISING FEES 1,059 NON-INVESTMENT DEPRECIATION 7,149 TOTAL 38,803 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MINI VAN 35,745 35,745 LESS ACCUMULATED DEPRECIATION 3,575 10,724 TOTAL 32,170 25,021 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2020-09-22 18:59:49Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT F POWELL SR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8649152479 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-18 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DAVI |
| ReturnHeader/Filer/EIN | 0 | 271040161 |
| ReturnHeader/Filer/PhoneNum | 0 | 8649152479 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 18 ALDRIDGE DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREENVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29607 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 55572AC1B7379F946F8B5A6AD78593DAD94CC85E |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 128.92.68.34 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-08-19 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:58:17 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 571060705 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRADSHAW GORDON & CLINKSCALES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 630 E WASHINGTON ST STE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 296012963 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8642330590 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-08-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELLISON D SMITH |
| ReturnHeader/ReturnTs | 0 | 2020-08-19T07:58:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-09-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $33,670
- Liabilities
- -
- Net assets
- $33,670
- Revenue
- $49,333
- Expenses
- $53,377
- Net income
- -$4,044