Civic Intelligence

The Welcome Table Inc

990EZ • Fiscal year 2016 • EIN 45-4134644

Jan 01, 2016 to Dec 31, 2016

Organization Profile
Minot, ND
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE K • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE K • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-52%

Higher net margin than 3% of similar nonprofits.

2016 filings • NTEE K • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

24th percentile

-7.8%

Faster asset growth than 24% of similar nonprofits.

2016 filings • NTEE K • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • NTEE K • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$230,325

Down $19,385 (-7.8%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin3rd percentile

Revenue

Up

$37,337

Up $9,812 (+36%) from 2015

Expenses

Down

$56,712

Down $31,850 (-36%) from 2015

Net Income

Up

-$19,375

Up $41,662 (+68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$800K$600K$400K$200K$0Assets 2012: $56,687Liabilities 2012: $0Net Assets 2012: $56,6872012Assets 2013: $308,880Liabilities 2013: $0Net Assets 2013: $308,8802013Assets 2014: $310,747Liabilities 2014: $0Net Assets 2014: $310,7472014Assets 2015: $249,710Liabilities 2015: $02015Assets 2016: $230,325Liabilities 2016: $02016Assets 2017: $304,582Liabilities 2017: $02017Assets 2018: $291,013Liabilities 2018: $02018Assets 2019: $291,050Liabilities 2019: $02019Assets 2020: $354,680Liabilities 2020: $02020Assets 2021: $393,925Liabilities 2021: $0Net Assets 2021: $393,9252021Assets 2022: $425,778Net Assets 2022: $425,7782022Assets 2023: $503,446Liabilities 2023: $0Net Assets 2023: $503,4462023Assets 2024: $627,912Liabilities 2024: $0Net Assets 2024: $627,9122024

Highlighted filing

2016

Assets$230,325
Liabilities$0
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $58,854Expenses 2012: $2,167Net Income 2012: $56,6872012Revenue 2013: $288,291Expenses 2013: $36,098Net Income 2013: $252,1932013Revenue 2014: $46,431Expenses 2014: $44,564Net Income 2014: $1,8672014Revenue 2015: $27,525Expenses 2015: $88,562Net Income 2015: -$61,0372015Revenue 2016: $37,337Expenses 2016: $56,712Net Income 2016: -$19,3752016Revenue 2017: $139,065Expenses 2017: $105,241Net Income 2017: $33,8242017Revenue 2018: $84,499Expenses 2018: $98,068Net Income 2018: -$13,5692018Revenue 2019: $82,591Expenses 2019: $82,554Net Income 2019: $372019Revenue 2020: $152,905Expenses 2020: $89,275Net Income 2020: $63,6302020Revenue 2021: $123,137Expenses 2021: $83,892Net Income 2021: $39,2452021Revenue 2022: $199,925Expenses 2022: $168,072Net Income 2022: $31,8532022Revenue 2023: $184,246Expenses 2023: $106,578Net Income 2023: $77,6682023Revenue 2024: $237,247Expenses 2024: $108,116Net Income 2024: $129,1312024

Highlighted filing

2016

Revenue$37,337
Expenses$56,712
Net Income-$19,375
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

FOOD PANTRY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$230,325
Liabilities
$0
Net assets
-
Revenue
$37,337
Expenses
$56,712
Net income
-$19,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$2.37$1.08$1.29
2023Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$1.84$1.07$0.78
2022Detailed filing. Detailed filing data is available for this year.$4.26$4.26$2.00$1.68$0.32
2021Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$1.23$0.84$0.39
2020Summary only. Only limited summary data is available for this year.$3.55$0.00$1.53$0.89$0.64
2019Summary only. Only limited summary data is available for this year.$2.91$0.00$0.83$0.83$0.00
2018Summary only. Only limited summary data is available for this year.$2.91$0.00$0.84$0.98$0.14
2017Summary only. Only limited summary data is available for this year.$3.05$0.00$1.39$1.05$0.34
2016Summary only. Only limited summary data is available for this year.$2.30$0.00$0.37$0.57$0.19
2015Summary only. Only limited summary data is available for this year.$2.50$0.00$0.28$0.89$0.61
2014Summary only. Only limited summary data is available for this year.$3.11$0.00$3.11$0.46$0.45$0.02
2013Summary only. Only limited summary data is available for this year.$3.09$0.00$3.09$2.88$0.36$2.52
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.59$0.02$0.57