Civic Intelligence

The Franklin Table

990EZ • Fiscal year 2016 • EIN 45-3645265

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
959 Glass StreetFranklin, TN 37064

(615) 642-7428

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$15,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 32.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$24,563

Down $111 (-0.4%) from 2015

Net Assets

Down

$22,632

Down $328 (-1.4%) from 2015

Liabilities

Up

$1,931

Up $217 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin39th percentile

Revenue

Down

$45,832

Down $21,995 (-32%) from 2015

Expenses

Down

$46,160

Down $12,732 (-22%) from 2015

Net Income

Down

-$328

Down $9,263 (-104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$30K$20K$10K$0Assets 2014: $15,058Liabilities 2014: $1,033Net Assets 2014: $14,0252014Assets 2015: $24,674Liabilities 2015: $1,714Net Assets 2015: $22,9602015Assets 2016: $24,563Liabilities 2016: $1,931Net Assets 2016: $22,6322016Assets 2017: $19,555Liabilities 2017: $1,904Net Assets 2017: $17,6512017Assets 2018: $8,600Liabilities 2018: $1,233Net Assets 2018: $7,3672018Assets 2019: $5,656Net Assets 2019: $5,6562019

Highlighted filing

2016

Assets$24,563
Liabilities$1,931
Net Assets$22,632
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $61,427Expenses 2014: $65,252Net Income 2014: -$3,8252014Revenue 2015: $67,827Expenses 2015: $58,892Net Income 2015: $8,9352015Revenue 2016: $45,832Expenses 2016: $46,160Net Income 2016: -$3282016Revenue 2017: $50,895Expenses 2017: $55,876Net Income 2017: -$4,9812017Revenue 2018: $41,244Expenses 2018: $51,528Net Income 2018: -$10,2842018Revenue 2019: $34,113Expenses 2019: $35,824Net Income 2019: -$1,7112019

Highlighted filing

2016

Revenue$45,832
Expenses$46,160
Net Income-$328
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$45,832
Mission and Program Overview

Mission

Promote community-wide efforts in the franklin, tennessee community to serve the underserved population, primarily in areas of housing, education, health services, and hunger. In fulfilling its mission, the franklin table adheres to the principles and teachings of jesus christ. The franklin table also seeks to promote racial reconciliation within the franklin community and to further the recognition that racial discrimination should be confronted and defeated.

Program Services

DescriptionGrantsExpenses
PROMOTE COMMUNITY WIDE EFFORTS TO SERVE THE UNDERSERVED POPULATION IN THE AREAS OF HOUSING, EDUCATION, HEALTH SERVICES, AND HUNGER.$19,550$6,780
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT ROLEYDirectorFT$15,000-$15,000
JASON CHILDRESSSecretary/Treas-$0--
DAN PITTSVice President-$0--
STUART TUTLERPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Franklin Table
EIN
45-3645265
Phone
6156427428
Address
959 GLASS STREET, FRANKLIN, TN 37064

Signing Officer

Name
Scott Roley
Title
Director
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Spain & Higginbotham CPA Group Pllc
Address
1127 W MAIN ST, FRANKLIN, TN 37064-3111
Preparer
Melvin C Spain
Phone
6157948100
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Travel, meals, hotel reimb $16636”

Other Expenses.2

“airfare conference fees,charge $2701”

Other Expenses.3

“BANK FEES $286”

Other Expenses.4

“SUPPLIES $137”

Other Expenses.5

“Tennessee registration $120”

Other Expenses.6

“TN ANNUAL REPORT FEE $20”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $1680 PAYROLL TAXES PAYABLE - Ending $1931”

Total Liabilities.2

“CREDIT CARDS PAYABLE - Beginning $34 CREDIT CARDS PAYABLE - Ending $0”

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0SCOTT ROLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum06156427428
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0959 GLASS ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037064
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024674
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024563
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045832
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-328
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03340
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024674
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024563
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06780
IRS990EZ/GrossReceiptsAmt045832
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022960
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022632
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022960
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022632
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT ROLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON CHILDRESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN PITTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STUART TUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019900
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE COMMUNITY-WIDE EFFORTS IN THE FRANKLIN, TENNESSEE COMMUNITY TO SERVE THE UNDERSERVED POPULATION, PRIMARILY IN AREAS OF HOUSING, EDUCATION, HEALTH SERVICES, AND HUNGER. IN FULFILLING ITS MISSION, THE FRANKLIN TABLE ADHERES TO THE PRINCIPLES AND TEACHINGS OF JESUS CHRIST. THE FRANKLIN TABLE ALSO SEEKS TO PROMOTE RACIAL RECONCILIATION WITHIN THE FRANKLIN COMMUNITY AND TO FURTHER THE RECOGNITION THAT RACIAL DISCRIMINATION SHOULD BE CONFRONTED AND DEFEATED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE COMMUNITY WIDE EFFORTS TO SERVE THE UNDERSERVED POPULATION IN THE AREAS OF HOUSING, EDUCATION, HEALTH SERVICES, AND HUNGER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019550
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06780
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016140
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01714
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01931
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046160
IRS990EZ/TotalProgramServiceExpensesAmt019550
IRS990EZ/TotalRevenueAmt045832
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0289037
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41270
IRS990ScheduleA/PublicSupportPY170Pct00.41870
IRS990ScheduleA/PublicSupportTotal170Amt0119295
IRS990ScheduleA/SubstantialContributorsTotAmt0169742
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041649
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0289037
IRS990ScheduleA/TotalSupportAmt0289037
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAVEL, MEALS, HOTEL REIMB $16636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1airfare conference fees,charge $2701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES $286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TENNESSEE REGISTRATION $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TN ANNUAL REPORT FEE $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL TAXES PAYABLE - Beginning $1680 PAYROLL TAXES PAYABLE - Ending $1931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARDS PAYABLE - Beginning $34 CREDIT CARDS PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT ROLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FRANKLIN TABLE
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0453645265
ReturnHeader/Filer/PhoneNum06156427428
ReturnHeader/Filer/USAddress/AddressLine1Txt0959 GLASS STREET
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPAIN & HIGGINBOTHAM CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01127 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370643111
ReturnHeader/PreparerPersonGrp/PhoneNum06157948100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melvin C Spain
ReturnHeader/ReturnTs02017-05-15T08:36:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,563
Liabilities
$1,931
Net assets
$22,632
Revenue
$45,832
Expenses
$46,160
Net income
-$328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$5.66$34.1$35.8$1.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.60$1.23$7.37$41.2$51.5$10.3
2017Detailed filing. Detailed filing data is available for this year.$19.6$1.90$17.7$50.9$55.9$4.98
2016Detailed filing. Detailed filing data is available for this year.$24.6$1.93$22.6$45.8$46.2$0.33
2015Detailed filing. Detailed filing data is available for this year.$24.7$1.71$23.0$67.8$58.9$8.94
2014Detailed filing. Detailed filing data is available for this year.$15.1$1.03$14.0$61.4$65.3$3.83