Civic Intelligence

At the Table Inc.

990EZ • Fiscal year 2020 • EIN 27-5284715

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 23, 2021

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

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

78th percentile

30%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$12,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

124%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

120%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$69,927

Up $38,767 (+124%) from 2019

Net Assets

Up

$68,654

Up $37,494 (+120%) from 2019

Liabilities

Up

$1,273

Up $1,273 from 2019

Revenue

Up

$126,873

Up $69,270 (+120%) from 2019

Expenses

Up

$89,379

Up $54,511 (+156%) from 2019

Net Income

Up

$37,494

Up $14,759 (+65%) from 2019

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

2020

Assets$69,927
Liabilities$1,273
Net Assets$68,654

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

2020

Revenue$126,873
Expenses$89,379
Net Income$37,494
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 23, 2021
Return Version
2020v4.1
Gross Receipts
$130,034
Mission and Program Overview

Mission

Aid human trafficking victims

Program Services

DescriptionGrantsExpenses
Served 67 clients who were attempting to exit a life of exploitation and enslavement. Provided a variety of awareness and education presentations in Northwest Arkansas communities.$20,000$32,228
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer SoreyFounder Executive DirectorFT$12,500-$12,500
Taylor GilbertVictim Services Program DirectorFT$10,833-$10,833
Julie ThibodauxBoard Of Directors PresidentPT$0--
Brian HannaBoard Of Directors Vice PresidentPT$0--
Lori GamradtBoard Of Directors SecretaryPT$0--
Sharon FullerBoard Of DirectorsPT$0--
Claudia De SantiagoBoard Of DirectorsPT$0--
Susan WagonerTreasurer - Board Of DirectorsPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Give Tuesday$14,156$14,156-$14,156
Give a Mile$6,821$6,821$2,931$3,890
Total Events$20,977$20,977$2,931$18,046
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
2021-09-23
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 AmountSurvivor/Victim Expenses 31,405Volunteer Training/Appreciation 4,792Office Supplies/Computer Expenses 2,357Payroll Taxes 2,219Insurance 1,489Advertising 1,294Meals 1,002Outreach & Awareness 823Dues & Subscriptions 760Bank Fees 489Taxes & Licenses 237Miscellaneous 40

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayroll Liabilities 0 1,273

Changes to governing documents Part V line 34

Changed bylaws to increase the amount the Executive Director can spend to $5,000

Raw XML Appendix193 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/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer Sorey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Taylor Gilbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Julie Thibodaux
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brian Hanna
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lori Gamradt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sharon Fuller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Claudia De Santiago
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Susan Wagoner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Victim Services Program Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board of Directors President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board of Directors Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board of Directors Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer - Board of Directors
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt046907
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048760
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0178737
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02931
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Give Tuesday
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Give a Mile
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014156
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02931
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0AR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSurvivor/Victim Expenses 31,405Volunteer Training/Appreciation 4,792Office Supplies/Computer Expenses 2,357Payroll Taxes 2,219Insurance 1,489Advertising 1,294Meals 1,002Outreach & Awareness 823Dues & Subscriptions 760Bank Fees 489Taxes & Licenses 237Miscellaneous 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPayroll Liabilities 0 1,273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Changed bylaws to increase the amount the Executive Director can spend to $5,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Changes to governing documents Part V line 34
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Sorey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum04796400022
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AT THE TABLE INC
ReturnHeader/Filer/BusinessNameControlTxt0ATTH
ReturnHeader/Filer/EIN0275284715
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2290
ReturnHeader/Filer/USAddress/CityNm0Rogers
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072757
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472857236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ames CPA Firm LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0614 N 2nd St Ste E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rogers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072756
ReturnHeader/PreparerPersonGrp/PhoneNum04796338506
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phillip R Ames
ReturnHeader/ReturnTs02021-10-07T15:33:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jennifer
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sorey
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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