Civic Intelligence

At the Table Inc.

990EZ • Fiscal year 2019 • EIN 27-5284715

Jan 01, 2019 to Dec 31, 2019 • Filed on May 07, 2020

PO Box 2290Rogers, AR 72757

(479) 640-0022

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$31,160

No earlier filing loaded for comparison.

Net Assets

$31,160

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$57,603

No earlier filing loaded for comparison.

Expenses

$34,868

No earlier filing loaded for comparison.

Net Income

$22,735

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2019

Assets$31,160
Liabilities$0
Net Assets$31,160

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$57,603
Expenses$34,868
Net Income$22,735
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 7, 2020
Return Version
2019v5.1
Gross Receipts
$58,148
Mission and Program Overview

Mission

Aid human trafficking victims

Program Services

DescriptionGrantsExpenses
Served 90 clients who were attempting to exit a life of exploitation and enslavement. Provided a variety of awareness and education presentations in Northwest Arkansas communities.-$18,045
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Taylor GilbertVictim Services Program DirectorFT$0--
Julie ThibodauxBoard Of Directors PresidentPT$0--
Lori GamradtBoard Of Directors SecretaryPT$0--
Sharon FullerBoard Of DirectorsPT$0--
Claudia De SantiagoBoard Of DirectorsPT$0--
Susan WagonerBoard Of DirectorsPT$0--
Filing and Contact Details

Filer

Filer Name
At the Table Inc
EIN
27-5284715
Address
PO BOX 2290, Rogers, AR 72757

Signing Officer

Name
Jennifer Sorey
Title
Executive Direc
Phone
4796400022
Signed
2020-05-07
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

Description AmountAdvertising 2,651Bank Fees 97Donations 41Supplies 4,531Insurance 1,375Miscellanoues 280Outreach & Awareness 2,795Survivor/Victim Expenses 4,454Taxes & Licenses 100Volunteer Training/Appreciation 5,856

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.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum04796400022
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-07
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ReturnHeader/Filer/BusinessNameControlTxt0ATTH
ReturnHeader/Filer/EIN0275284715
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ReturnHeader/FilingSecurityInformation/IPDt02020-05-11
ReturnHeader/FilingSecurityInformation/IPTm010:47:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472857236
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0614 N 2nd St Ste E
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerPersonGrp/PhoneNum04796338506
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phillip R Ames
ReturnHeader/ReturnTs02020-05-11T10:43:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings