Civic Intelligence

Kitchen Table Conversations Inc

990EZ • Fiscal year 2017 • EIN 46-5491091

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 12, 2018

Organization Profilewww.ktcgso.com
301 S Elm Street Ste 416Greensboro, NC 27401

(336) 582-0493

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$21,212

No earlier filing loaded for comparison.

Net Assets

$21,212

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

$21,395

No earlier filing loaded for comparison.

Expenses

$19,078

No earlier filing loaded for comparison.

Net Income

$2,317

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$21,212
Liabilities$0
Net Assets$21,212
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$21,395
Expenses$19,078
Net Income$2,317
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 12, 2018
Return Version
2017v2.2
Gross Receipts
$21,395
Mission and Program Overview

Mission

To provide Biblical based counseling

Program Services

DescriptionGrantsExpenses
Served 45 women with Biblical based counseling, through 500 hours of volunteer service$4,761-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tesesa G EhrhardtDirector-$0--
Phyllis J HajnosChairman-$0--
Patricia S TaylorTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kitchen Table Conversations Inc
EIN
46-5491091
Phone
3365820493
Address
301 S Elm Street Ste 416, Greensboro, NC 27401

Signing Officer

Name
Patricia S Taylor
Title
Treasurer
Signed
2018-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Debra Mace Paige dba MACE Entrepreneur Sol
Address
17416 Tuscany Lane, Cornelius, NC 28031
Preparer
Debra Mace Paige
Phone
7049146651
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1724”

Other Expenses.1005

“Travel $133”

Other Expenses.1012

“Insurance $1886”

Other Expenses.1

“Contract Labor-Office $4428”

Other Expenses.2

“Books Reference Materials $754”

Other Expenses.4

“Non Profit Resources Dues $100”

Other Expenses.5

“Business Registration Fees $52”

Other Expenses.6

“Bank Service Charges $11”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Patricia Taylor
IRS990EZ/BooksInCareOfDetail/PhoneNum09196109245
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Westmoreland
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cornelius
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018895
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021212
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021395
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02317
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03254
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018895
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021212
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt021395
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018895
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021212
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018895
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021212
IRS990EZ/OccupancyRentUtltsAndMaintAmt06095
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tesesa G Ehrhardt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Phyllis J Hajnos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patricia S Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09088
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide Biblical based counseling
IRS990EZ/PrintingPublicationsPostageAmt0641
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Served 45 women with Biblical based counseling, through 500 hours of volunteer service
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04761
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019078
IRS990EZ/TotalProgramServiceExpensesAmt04761
IRS990EZ/TotalRevenueAmt021395
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ktcgso.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016583
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04812
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04812
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt016583
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016583
IRS990ScheduleA/TotalSupportAmt021395
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract Labor-Office $4428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Books Reference Materials $754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Non Profit Resources Dues $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Business Registration Fees $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Service Charges $11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia S Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kitchen Table Conversations Inc
ReturnHeader/Filer/BusinessNameControlTxt0KITC
ReturnHeader/Filer/EIN0465491091
ReturnHeader/Filer/PhoneNum03365820493
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 S Elm Street Ste 416
ReturnHeader/Filer/USAddress/CityNm0Greensboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Debra Mace Paige dba MACE Entrepreneur Sol
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017416 Tuscany Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cornelius
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028031
ReturnHeader/PreparerPersonGrp/PhoneNum07049146651
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra Mace Paige
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-12T08:14:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,212
Liabilities
$0
Net assets
$21,212
Revenue
$21,395
Expenses
$19,078
Net income
$2,317
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