Civic Intelligence

At the Table Inc

EIN 27-5284715 • 501(c)3 • Rogers, AR

Profile

Aid human trafficking victims

PO Box 2290Rogers, AR 72757
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

52nd percentile

2.5%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$39,539

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

65th percentile

7.4%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$83,922

Up $5,798 (+7.4%) from 2023

Liabilities

Down

$1,630

Down $967 (-37%) from 2023

Net Assets

Up

$82,292

Up $6,765 (+9.0%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin52nd percentile

Revenue

Up

$275,036

Up $43,722 (+19%) from 2023

Expenses

Up

$268,270

Up $66,760 (+33%) from 2023

Net Income

Down

$6,766

Down $23,038 (-77%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2019: $31,160Liabilities 2019: $0Net Assets 2019: $31,1602019Assets 2020: $69,927Liabilities 2020: $1,273Net Assets 2020: $68,6542020Assets 2021: $40,243Liabilities 2021: $2,039Net Assets 2021: $38,2042021Assets 2022: $47,073Liabilities 2022: $1,351Net Assets 2022: $45,7222022Assets 2023: $78,124Liabilities 2023: $2,597Net Assets 2023: $75,5272023Assets 2024: $83,922Liabilities 2024: $1,630Net Assets 2024: $82,2922024

Highlighted filing

2024

Assets$83,922
Liabilities$1,630
Net Assets$82,292
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2019: $57,603Expenses 2019: $34,868Net Income 2019: $22,7352019Revenue 2020: $126,873Expenses 2020: $89,379Net Income 2020: $37,4942020Revenue 2021: $137,173Expenses 2021: $167,623Net Income 2021: -$30,4502021Revenue 2022: $152,847Expenses 2022: $145,329Net Income 2022: $7,5182022Revenue 2023: $231,314Expenses 2023: $201,510Net Income 2023: $29,8042023Revenue 2024: $275,036Expenses 2024: $268,270Net Income 2024: $6,7662024

Highlighted filing

2024

Revenue$275,036
Expenses$268,270
Net Income$6,766
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,922
Liabilities
$1,630
Net assets
$82,292
Revenue
$275,036
Expenses
$268,270
Net income
$6,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$2.75$2.68$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.76$2.31$2.02$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$1.53$1.45$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$1.37$1.68$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$1.27$0.89$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.58$0.35$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 3, 2025
Return Version
2024v5.1
Gross Receipts
$275,036
Mission and Program Overview

Mission

Aid human trafficking victims

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,824$65,297▲ $14,473
Land, Buildings, and Equipment, Net$27,300$18,625▼ $8,675
Total Assets$78,124$83,922▲ $5,798
Liabilities
Accounts Payable and Accrued Expenses$2,582$1,630▼ $952
Other Liabilities$15--
Total Liabilities$2,597$1,630▼ $967
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,527$82,292▲ $6,765
Total Net Assets Fund Balance$75,527$82,292▲ $6,765
Total Liabilities and Net Assets / Fund Balance$78,124$83,922▲ $5,798

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,000$13,000-
Leasehold Improvements$6,625$1,163-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer SoreyFounder Executive DirectorFT$39,539$39,539

Board Members and Trustees

NameTitle
Danielle ParkerBoard of Directors President
Cindy ReidyBoard of Directors Vice President
Theresa BensonBoard of Director Trustee
Kachia PhillipsBoard of Directors
Cheryl YarbroughBoard of Directors - Trustee
Deby GoodmanBoard of Directors - Trustee
Tara AulenbackBoard of Directors - Trustee
Cathy CarterBoard of Directors Treasurer
Lynne KnightBoard of Directors Trustee
Susana SilvaBoard of Directors Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$274,773
Program Service Revenue
$263
Investment Income
$0
Other Revenue
$0
All Other Contributions
$101,003
Change in Net Assets
$6,766

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table8$22,125Fair Market Value (FMV)
Other Non Cash Contri Table12$2,014Fair Market Value (FMV)
Other Non Cash Contri Table5$1,050Fair Market Value (FMV)
Other Non Cash Contri Table9$940Fair Market Value (FMV)
Clothing and Household Goods-$341Fair Market Value (FMV)
Total Noncash Contributions34$26,470-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,309
Salaries, Compensation, and Employee Benefits$127,782
Total Fundraising Expense$39,773
Grants and Similar Amounts Paid$179
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,115$13,577$13,577$78,269
Current Officers, Directors, Trustees, and Key Employees$19,769$9,885$9,885$39,539
Advertising$24,731-$11,133$35,864
Occupancy$33,598--$33,598
Payroll Taxes$6,066$1,954$1,954$9,974
Depreciation Depletion$8,675--$8,675
All Other Expenses$3,480$2,280$1,737$7,497
Insurance$4,031$1,604-$5,635
Information Technology$4,447-$1,182$5,629
Other Expenses$4,664--$4,664
Fees for Services Accounting$920$1,529$305$2,754
Office Expenses$732--$732
Grants to Domestic Orgs$179--$179
Total Functional Expenses$197,668$30,829$39,773$268,270
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
End of Year-$-60,992-$-60,992
Spring Fundr-$-65,164-$-65,164
Total Events-$-173,770-$-173,770
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A draft of the tax return is brought in front of the board for approval prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a written ethics policy which includes conflict of interest matters. The policy requires that members disclose any interest that could cause a conflict. The board enforces compliance with the policy.”

CEO executive director top management comp Part VI line 15A

“The executive directors compensation is determined by the board executive committee who collaborates with other nonprofit organizations to determine that the amount of compensation offered is fair and competitive.”

Other officer or key employee compensation Part VI line 15B

“The compensation review is done solely by the Executive Director. Compensation offered is fair and competitive based on the board approved budget.”

Governing documents etc available to public Part VI line 19

“Forms are made available upon request.”

Filing and Contact Details

Filer

Filer Name
At the Table Inc
EIN
27-5284715
In Care Of
% Jennifer Sorey
Phone
4796400022
Address
PO BOX 2290, Rogers, AR 72757
Doing Business As
Hub of Hope

Signing Officer

Name
Jennifer Sorey
Title
Executive Director
Phone
4796400022
Signed
2025-03-03
Discuss with paid preparer
No

Organization Details

Formed
2011
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
80

Preparer

Firm
Ames CPA Firm LLC
Address
614 N 2nd St Ste E, Rogers, AR 72756
Preparer
Brianne Huffman
Phone
4796338506
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“The adjustment to net assets is for rounding.”

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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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IRS990/OtherSalariesAndWagesGrp/TotalAmt078269
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01954
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01954
IRS990/PayrollTaxesGrp/ProgramServicesAmt06066
IRS990/PayrollTaxesGrp/TotalAmt09974
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Awareness Training
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0263
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0231031
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0259
IRS990/PYOtherExpensesAmt0105564
IRS990/PYProgramServiceRevenueAmt0283
IRS990/PYRevenuesLessExpensesAmt029804
IRS990/PYSalariesCompEmpBnftPaidAmt095687
IRS990/PYTotalExpensesAmt0201510
IRS990/PYTotalRevenueAmt0231314
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06766
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0127638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0129977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0543976
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0543976
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129977
IRS990ScheduleA/Total509Grp/TotalAmt0543976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0127638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129977
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0543976
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06625
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01163
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt07788
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt025000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018625
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0173770
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt065164
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt060992
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt047614
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Fundr
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0End of Year
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0-65164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0-60992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0-47614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0-173770
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-173770
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt112
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt28
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt39
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Calendar Postage Mailer
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Food Meals Housing Med
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Media and Host Sponsors
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Gift CardsGiveaways
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt12014
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt222125
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt3940
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Noncash contributions are reported by the number or contributions.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Number of contributions or items or both (Part I, col b)
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the tax return is brought in front of the board for approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has a written ethics policy which includes conflict of interest matters. The policy requires that members disclose any interest that could cause a conflict. The board enforces compliance with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive directors compensation is determined by the board executive committee who collaborates with other nonprofit organizations to determine that the amount of compensation offered is fair and competitive.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The compensation review is done solely by the Executive Director. Compensation offered is fair and competitive based on the board approved budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Forms are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The adjustment to net assets is for rounding.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt078124
IRS990/TotalAssetsEOYAmt083922
IRS990/TotalAssetsGrp/BOYAmt078124

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