Civic Intelligence

Our Fathers Table

EIN 46-4776046 • 501(c)3 • San Juan Capistrano, CA

Pub. 78 Eligible990-N CoverageNTEE K99

Profile

To walk alongside our brothers and sisters experiencing chronic homelessness and connect them to services and agencies with the goal of ending their cycle of chronic homelessness and ensuring their journey back to restoration succeeds in ending chronic homelessness one person at a time.

PO Box 493San Juan Capistrano, CA 92693

www.ourgatherstableus.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

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

NTEE K • <$500k nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.00x

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

NTEE K • <$500k nonprofits • Source year 2022

Net Margin

73rd percentile

31%

Higher net margin than 73% of similar nonprofits.

NTEE K • <$500k nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$20,320

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

NTEE K99 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

$49,502

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$49,502

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue65th percentileNet Margin73rd percentile

Revenue

$104,344

No earlier filing loaded for comparison.

Expenses

$72,366

No earlier filing loaded for comparison.

Net Income

$31,978

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2022: $49,502Liabilities 2022: $0Net Assets 2022: $49,5022022

Highlighted filing

2022

Assets$49,502
Liabilities$0
Net Assets$49,502
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2022: $104,344Expenses 2022: $72,366Net Income 2022: $31,9782022

Highlighted filing

2022

Revenue$104,344
Expenses$72,366
Net Income$31,978
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,502
Liabilities
$0
Net assets
$49,502
Revenue
$104,344
Expenses
$72,366
Net income
$31,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.04$0.72$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 15, 2023
Return Version
2022v5.0
Gross Receipts
$104,344
Mission and Program Overview

Mission

To walk alongside our brothers and sisters experiencing chronic homelessness and connect them to services and agencies with the goal of ending their cycle of chronic homelessness and ensuring their journey back to restoration succeeds in ending chronic homelessness one person at a time.

Program Services

DescriptionGrantsExpenses
To provide an intervention program for the solution that breaks the cycle of chronic homelessness.$50,000$36,816
To provide storage for homeless$0$5,774
To provide a hotline for the homeless$0$1,709
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina Marie SerielChief Executive OfficerFT$20,320-$20,320
Jennifer BarnesChief Financial Office, SecretaryFT$0--
Filing and Contact Details

Filer

Filer Name
Our Fathers Table
EIN
46-4776046
Phone
9493240908
Address
PO Box 493, San Juan Capistrano, CA 92693

Signing Officer

Name
Gina Seriel
Title
Executive Director
Phone
9493240908
Signed
2023-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Poole Foster & Dul an Accountancy Corp
Address
12241 Newport Ave Ste 100, North Tustin, CA 92705
Preparer
Cynthia M Foster
Phone
7145581921
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Fees. Amount: 75. Description: Software. Amount: 729. Description: Office supplies. Amount: 1,566. Description: Training. Amount: 400. Description: Marketing. Amount: 179. Description: Donor administration. Amount: 550. Description: Wedbite. Amount: 1,181. Description: Payroll taxes. Amount: 1,884. Description: Workers comensation. Amount: 163. Description: Hotline. Amount: 1,709. Description: Homeless programs. Amount: 36,816. Total to Form 990-EZ, line 16: 45,252.”

Raw XML Appendix147 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050000
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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ReturnHeader/TaxPeriodBeginDt02022-01-01
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