Civic Intelligence

The Community Table Inc.

990 • Fiscal year 2012 • EIN 39-1770259

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 19, 2013

320 Putnam Street54701
Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-4.0%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$201,427

Down $8,417 (-4.0%) from 2011

Net Assets

Down

$189,322

Down $5,665 (-2.9%) from 2011

Liabilities

Down

$12,105

Down $2,752 (-19%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$297,194

Up $15,446 (+5.5%) from 2011

Net Income

-

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.

$1.5M$1.0M$500K$0Assets 2010: $188,410Liabilities 2010: $9,152Net Assets 2010: $179,2582010Assets 2011: $209,844Liabilities 2011: $14,857Net Assets 2011: $194,9872011Assets 2012: $201,427Liabilities 2012: $12,105Net Assets 2012: $189,3222012Assets 2013: $248,403Liabilities 2013: $7,873Net Assets 2013: $240,5302013Assets 2014: $207,530Liabilities 2014: $3,858Net Assets 2014: $203,6722014Assets 2015: $179,451Liabilities 2015: $5,395Net Assets 2015: $174,0562015Assets 2016: $160,252Liabilities 2016: $3,461Net Assets 2016: $156,7912016Assets 2017: $278,460Liabilities 2017: $8,255Net Assets 2017: $270,2052017Assets 2018: $369,866Liabilities 2018: $14,726Net Assets 2018: $355,1402018Assets 2019: $360,665Liabilities 2019: $9,555Net Assets 2019: $351,1102019Assets 2020: $487,884Liabilities 2020: $9,360Net Assets 2020: $478,5242020Assets 2021: $612,101Liabilities 2021: $11,198Net Assets 2021: $600,9032021Assets 2022: $986,606Liabilities 2022: $322,630Net Assets 2022: $663,9762022Assets 2023: $1,116,949Liabilities 2023: $469,728Net Assets 2023: $647,2212023Assets 2024: $1,338,713Liabilities 2024: $444,625Net Assets 2024: $894,0882024

Highlighted filing

2012

Assets$201,427
Liabilities$12,105
Net Assets$189,322

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $223,4042010Expenses 2011: $281,7482011Expenses 2012: $297,1942012Revenue 2013: $359,331Expenses 2013: $308,123Net Income 2013: $51,2082013Revenue 2014: $290,715Expenses 2014: $327,573Net Income 2014: -$36,8582014Revenue 2015: $298,735Expenses 2015: $328,351Net Income 2015: -$29,6162015Revenue 2016: $278,601Expenses 2016: $295,866Net Income 2016: -$17,2652016Revenue 2017: $439,404Expenses 2017: $325,990Net Income 2017: $113,4142017Revenue 2018: $404,477Expenses 2018: $319,377Net Income 2018: $85,1002018Revenue 2019: $361,613Expenses 2019: $366,320Net Income 2019: -$4,7072019Revenue 2020: $599,732Expenses 2020: $472,361Net Income 2020: $127,3712020Revenue 2021: $603,499Expenses 2021: $509,578Net Income 2021: $93,9212021Revenue 2022: $606,313Expenses 2022: $542,105Net Income 2022: $64,2082022Revenue 2023: $625,260Expenses 2023: $639,705Net Income 2023: -$14,4452023Revenue 2024: $974,861Expenses 2024: $728,401Net Income 2024: $246,4602024

Highlighted filing

2012

Revenue-
Expenses$297,194
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 19, 2013
Return Version
2012v2.1
Gross Receipts
$300,194
Mission and Program Overview

Mission

To serve hot meals to those in need of food and hospitality, to enlighten the public to issues of hunger in our community, and to philosophically support efforts of community agencies to increase self-reliance of individuals and families.

Filing and Contact Details

Filer

EIN
39-1770259
Raw XML AppendixShowing 400 of 463 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 WILL BE REVIEWED BY BOARD MEMBERS AT THE BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY TO ENSURE THAT IT IS BEING ENFORCED APPROPRIATELY.
IRS990ScheduleO/GeneralExplanation/Explanation2THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. NO CHANGES HAVE BEEN MADE SINCE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WI
IRS990/StatesWhereCopyOfReturnIsFiled0WI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY03100
IRS990/TemporarilyRestrictedNetAssets/EOY00
IRS990/Terminated00
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10320 PUTNAM STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0EAU CLAIRE
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode054701
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RACHEL KENISTON
IRS990/TheBooksAreInCareOf/TelephoneNumber07158354977
IRS990/TotalAssets/BOY0209844
IRS990/TotalAssetsBOY0209844
IRS990/TotalAssets/EOY0201427
IRS990/TotalAssetsEOY0201427
IRS990/TotalCompGT150K00
IRS990/TotalContributions0297796
IRS990/TotalExpensesCurrentYear0297194
IRS990/TotalExpensesPriorYear0281748

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.44$0.89$0.97$0.73$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.47$0.65$0.63$0.64$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.32$0.66$0.61$0.54$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.60$0.51$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.60$0.47$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.36$0.37$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.40$0.32$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.44$0.33$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.28$0.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.30$0.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$0.29$0.33$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.36$0.31$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.19$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$0.22