Civic Intelligence

Kitchen Table Conversations Inc

EIN 46-5491091 • 501(c)3 • Greensboro, NC

990-N Coverage

Profile

To provide Biblical based counseling

301 South Elm Street Ste 416Greensboro, NC 27401

www.ktcgso.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-35%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-24%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-29%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$18,258

Up $1,198 (+7.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$18,258

Up $1,198 (+7.0%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin17th percentile

Revenue

Up

$17,564

Up $1,912 (+12%) from 2019

Expenses

Down

$16,366

Down $4,697 (-22%) from 2019

Net Income

Up

$1,198

Up $6,609 (+122%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$30K$20K$10K$0Assets 2017: $21,212Liabilities 2017: $0Net Assets 2017: $21,2122017Assets 2018: $22,471Liabilities 2018: $0Net Assets 2018: $22,4712018Assets 2019: $17,060Liabilities 2019: $0Net Assets 2019: $17,0602019Assets 2020: $18,258Liabilities 2020: $0Net Assets 2020: $18,2582020

Highlighted filing

2020

Assets$18,258
Liabilities$0
Net Assets$18,258
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

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

$30K$20K$10K$0-$10KRevenue 2017: $21,395Expenses 2017: $19,078Net Income 2017: $2,3172017Revenue 2018: $21,993Expenses 2018: $20,734Net Income 2018: $1,2592018Revenue 2019: $15,652Expenses 2019: $21,063Net Income 2019: -$5,4112019Revenue 2020: $17,564Expenses 2020: $16,366Net Income 2020: $1,1982020

Highlighted filing

2020

Revenue$17,564
Expenses$16,366
Net Income$1,198
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,258
Liabilities
$0
Net assets
$18,258
Revenue
$17,564
Expenses
$16,366
Net income
$1,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$17.6$16.4$1.20
2019Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$15.7$21.1$5.41
2018Detailed filing. Detailed filing data is available for this year.$22.5$0.00$22.5$22.0$20.7$1.26
2017Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$21.4$19.1$2.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.1
Gross Receipts
$17,564
Mission and Program Overview

Mission

To provide Biblical based counseling

Program Services

DescriptionGrantsExpenses
Provided Biblical counseling to 85 women, through 1000 hours of volunteer service.-$2,942
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phyllis HajnosChairperson-$0--
Teresa G EhrhardtTreasurer-$0--
Natalie StennisSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Kitchen Table Conversations Inc
EIN
46-5491091
Address
301 South Elm Street Ste 416, Greensboro, NC 27401

Signing Officer

Name
Phyllis Hajnos Chairperso
Title
Chairperson
Phone
3365820493
Signed
2021-05-05
Discuss with paid preparer
No

Preparer

Firm
MACE Entrepreneur Solutions
Address
17505 W Catawba Ave Suite 200, Cornelius, NC 28031
Preparer
Dustin S Crouse
Phone
9809253913
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBooks Reference Material 956Event Tea Fundraising 4,354Insurance 1,791Office Expense 997Travel 78”

Raw XML Appendix137 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/PersonNm0Phyllis Hajnos Chairperso
IRS990EZ/BooksInCareOfDetail/PhoneNum03365820493
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0405 West Connecticut Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Southern Pines
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028387
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017060
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018258
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017561
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01198
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017060
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018258
IRS990EZ/GrossReceiptsAmt017564
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017060
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018258
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017060
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018258
IRS990EZ/OccupancyRentUtltsAndMaintAmt06750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Phyllis Hajnos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Teresa G Ehrhardt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Natalie Stennis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08176
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide Biblical based counseling
IRS990EZ/PrintingPublicationsPostageAmt0240
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided Biblical counseling to 85 women, through 1000 hours of volunteer service.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02942
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016366
IRS990EZ/TotalProgramServiceExpensesAmt02942
IRS990EZ/TotalRevenueAmt017564
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ktcgso.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04812
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011096
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt065478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065478
IRS990ScheduleA/TotalSupportAmt076599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBooks Reference Material 956Event Tea Fundraising 4,354Insurance 1,791Office Expense 997Travel 78
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Phyllis Hajnos Chairperso
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairperson
ReturnHeader/BusinessOfficerGrp/PhoneNum03365820493
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kitchen Table Conversations Inc
ReturnHeader/Filer/BusinessNameControlTxt0KITC
ReturnHeader/Filer/EIN0465491091
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 South Elm Street Ste 416
ReturnHeader/Filer/USAddress/CityNm0Greensboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453648574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MACE Entrepreneur Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017505 W Catawba Ave Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cornelius
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028031
ReturnHeader/PreparerPersonGrp/PhoneNum09809253913
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dustin S Crouse
ReturnHeader/ReturnTs02021-05-14T15:54:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Phyllis
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hajnos
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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