Civic Intelligence

At the Table Inc.

990EZ • Fiscal year 2021 • EIN 27-5284715

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 27, 2022

Organization Profilehubofhope.org
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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$36,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

8.1%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$40,243

Down $29,684 (-42%) from 2020

Net Assets

Down

$38,204

Down $30,450 (-44%) from 2020

Liabilities

Up

$2,039

Up $766 (+60%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin18th percentile

Revenue

Up

$137,173

Up $10,300 (+8.1%) from 2020

Expenses

Up

$167,623

Up $78,244 (+88%) from 2020

Net Income

Down

-$30,450

Down $67,944 (-181%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2021

Assets$40,243
Liabilities$2,039
Net Assets$38,204
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

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

2021

Revenue$137,173
Expenses$167,623
Net Income-$30,450
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 27, 2022
Return Version
2021v4.2
Gross Receipts
$138,041
Mission and Program Overview

Mission

Aid human trafficking victims

Program Services

DescriptionGrantsExpenses
Served 32 new clients and 28 active clients attempting to exit a life of exploitation and enslavement. Provided a variety of awareness and education presentations in communities.--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer SoreyFounder Executive DirectorPT$36,000-$36,000
Julie ThibodauxBoard Of Directors PresidentPT$0--
Sharon FullerBoard Of DirectorsPT$0--
Susan WagonerTreasurer - Board Of DirectorsPT$0--
Cindy ReidyBoard Of Directors Vice PresidentPT$0--
Dean MartinezFundraising Committee ChairPT$0--
Kachia PhillipsBoard Of Directors-$0--
Barbara GregoryBoard Of Directors-$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
2022-06-27
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 31,961Payroll Taxes 8,274Outreach & Awareness 2,476Bank Fees 2,102Advertising 1,622Volunteer Training/Appreciation 1,616Office Supplies/Computer Expenses 1,398Dues & Subscriptions 1,133Insurance 954Meals 203Taxes & Licenses 60Miscellaneous 1”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Liabilities 1,273 2,039”

Raw XML Appendix177 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/PersonNm0Jennifer Sorey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Julie Thibodaux
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Cindy Reidy
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kachia Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Barbara Gregory
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board of Directors President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer - Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board of Directors Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Fundraising Committee Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board of Directors
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IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSurvivor/Victim Expenses 31,961Payroll Taxes 8,274Outreach & Awareness 2,476Bank Fees 2,102Advertising 1,622Volunteer Training/Appreciation 1,616Office Supplies/Computer Expenses 1,398Dues & Subscriptions 1,133Insurance 954Meals 203Taxes & Licenses 60Miscellaneous 1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Sorey
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ReturnHeader/BusinessOfficerGrp/PhoneNum04796400022
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AT THE TABLE INC
ReturnHeader/Filer/BusinessNameControlTxt0ATTH
ReturnHeader/Filer/EIN0275284715
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2290
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072757
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ames CPA Firm LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0614 N 2nd St Ste E
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072756
ReturnHeader/PreparerPersonGrp/PhoneNum04796338506
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phillip R Ames
ReturnHeader/ReturnTs02022-07-08T12:40:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jennifer
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sorey
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,243
Liabilities
$2,039
Net assets
$38,204
Revenue
$137,173
Expenses
$167,623
Net income
-$30,450
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