Civic Intelligence

At the Table Inc.

990 • Fiscal year 2023 • EIN 27-5284715

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 23, 2024

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

0.03x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$36,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

88th percentile

66%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

51%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$78,124

Up $31,051 (+66%) from 2022

Net Assets

Up

$75,527

Up $29,805 (+65%) from 2022

Liabilities

Up

$2,597

Up $1,246 (+92%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin66th percentile

Revenue

Up

$231,314

Up $78,467 (+51%) from 2022

Expenses

Up

$201,510

Up $56,181 (+39%) from 2022

Net Income

Up

$29,804

Up $22,286 (+296%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2023

Assets$78,124
Liabilities$2,597
Net Assets$75,527
Open 2023 Filing

Operations Trend

Revenue Growth81st 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

2023

Revenue$231,314
Expenses$201,510
Net Income$29,804
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 23, 2024
Return Version
2023v4.0
Gross Receipts
$231,314
Mission and Program Overview

Mission

Aid human trafficking victims

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,908$50,824▲ $9,916
Land, Buildings, and Equipment, Net$6,166$27,300▲ $21,134
Total Assets$47,074$78,124▲ $31,050
Liabilities
Accounts Payable and Accrued Expenses-$2,582-
Other Liabilities$1,351$15▼ $1,336
Total Liabilities$1,351$2,597▲ $1,246
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,723$75,527▲ $29,804
Total Net Assets Fund Balance$45,723$75,527▲ $29,804
Total Liabilities and Net Assets / Fund Balance$47,074$78,124▲ $31,050

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,000$5,000-
Leasehold Improvements$7,300$488-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer SoreyFounder Executive DirectorPT$36,000$36,000

Board Members and Trustees

NameTitle
Dean MartinezFundraising Committee Chair
Danielle ParkerBoard of Directors President
Julie ThibodauxBoard of Directors President
Brian HannaBoard of Directors Vice President
Barbara GregoryBoard of Directors
Chad KumpeBoard of Directors
Kachia PhillipsBoard of Directors
Lynne KnightBoard of Directors
Sharon FullerBoard of Directors
Claudia De SantiagoBoard of Directors - Trustee
Deby GoodmanBoard of Directors - Trustee
Susan WagonerBoard of Directors - Trustee
Tara AulenbackBoard of Directors - Trustee
Chloe JunkermanBoard of Directors Secretary
Lori GamradtBoard of Directors Secretary
Cathy CarterBoard of Directors Treasurer
Brian HannaBoard of Directors Vice Pres
Cindy ReidyBoard of Directors Vice Pres
Taylor GilbertVictim Services Program Director
Taylor GilbertVictim Services Program Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$231,031
Program Service Revenue
$283
Investment Income
$0
Other Revenue
$0
All Other Contributions
$93,815
Change in Net Assets
$29,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,564
Salaries, Compensation, and Employee Benefits$95,687
Total Fundraising Expense$23,594
Grants and Similar Amounts Paid$259
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,286$4,912$4,912$52,110
Occupancy$37,547--$37,547
Current Officers, Directors, Trustees, and Key Employees$18,000$9,000$9,000$36,000
Advertising$3,683-$8,410$12,093
Payroll Taxes$5,287$1,129$1,161$7,577
Insurance$4,062$2,182-$6,244
All Other Expenses$1,194$4,946-$6,140
Depreciation Depletion$5,481--$5,481
Information Technology-$5,249-$5,249
Other Expenses$2,607--$2,607
Fees for Services Accounting$480$1,761$111$2,352
Office Expenses-$1,643-$1,643
Grants to Domestic Orgs$259--$259
Total Functional Expenses$147,094$30,822$23,594$201,510
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$57,874$57,874$1,878$55,996
Cruise In$38,544$38,544$2,871$35,673
Total Events$137,215$137,215$8,410$128,805
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Background Checks$15
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
Address
PO BOX 2290, Rogers, AR 72757
Doing Business As
Hub of Hope

Signing Officer

Name
Jennifer Sorey
Title
Executive Direc
Phone
4796400022
Signed
2024-02-23
Discuss with paid preparer
No

Organization Details

Formed
2011
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
62

Preparer

Firm
Ames CPA Firm LLC
Address
614 N 2nd St Ste E, Rogers, AR 72756
Preparer
Brianne Huffman
Phone
4796338506
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Founder Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board of Directors - Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board of Directors - Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board of Directors - Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board of Directors Vice Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board of Directors President
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Board of Directors
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board of Directors Vice Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board of Directors President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Victim Services Program Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board of Directors Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Fundraising Committee Chair
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05249
IRS990/InformationTechnologyGrp/TotalAmt05249
IRS990/InsuranceGrp/ManagementAndGeneralAmt02182
IRS990/InsuranceGrp/ProgramServicesAmt04062
IRS990/InsuranceGrp/TotalAmt06244
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05488
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06166
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027300
IRS990/LandBldgEquipCostOrOtherBssAmt032788
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Aid human trafficking victims
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt045723
IRS990/NetAssetsOrFundBalancesEOYAmt075527
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt045723
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt075527
IRS990/NoncashContributionsAmt03076
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt037547
IRS990/OccupancyGrp/TotalAmt037547
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01643
IRS990/OfficeExpensesGrp/TotalAmt01643
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SurvivorVictim Expenses
IRS990/OtherExpensesGrp/Desc1Volunteer TrainingAppreciat
IRS990/OtherExpensesGrp/Desc2Outreach & Awareness
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt014308
IRS990/OtherExpensesGrp/ProgramServicesAmt18301
IRS990/OtherExpensesGrp/ProgramServicesAmt23599
IRS990/OtherExpensesGrp/ProgramServicesAmt32607
IRS990/OtherExpensesGrp/TotalAmt014308
IRS990/OtherExpensesGrp/TotalAmt18301
IRS990/OtherExpensesGrp/TotalAmt23599
IRS990/OtherExpensesGrp/TotalAmt32607
IRS990/OtherLiabilitiesGrp/BOYAmt01351
IRS990/OtherLiabilitiesGrp/EOYAmt015
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04912
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04912
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042286
IRS990/OtherSalariesAndWagesGrp/TotalAmt052110
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01161
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01129
IRS990/PayrollTaxesGrp/ProgramServicesAmt05287
IRS990/PayrollTaxesGrp/TotalAmt07577
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Awareness Training
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0283
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt091542
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt030189
IRS990/PYOtherRevenueAmt065944
IRS990/PYProgramServiceRevenueAmt01605
IRS990/PYRevenuesLessExpensesAmt051741
IRS990/PYSalariesCompEmpBnftPaidAmt077161
IRS990/PYTotalExpensesAmt0107350
IRS990/PYTotalRevenueAmt0159091
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029804
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0231314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0127638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0129977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0491732
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0491732
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0127638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048760
IRS990ScheduleA/Total509Grp/TotalAmt0491732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0127638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048760
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0491732
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07300
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0488
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt07788
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Prepaid Background Checks
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027300
IRS990ScheduleD/TotalLiabilityAmt015
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08410
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0End of Year
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Cruise In
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0160
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt040797

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,124
Liabilities
$2,597
Net assets
$75,527
Revenue
$231,314
Expenses
$201,510
Net income
$29,804
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