Civic Intelligence

Kitchen Table Conversations Inc

990EZ • Fiscal year 2018 • EIN 46-5491091

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 16, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.7%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

5.9%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

2.8%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$22,471

Up $1,259 (+5.9%) from 2017

Net Assets

Up

$22,471

Up $1,259 (+5.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Up

$21,993

Up $598 (+2.8%) from 2017

Expenses

Up

$20,734

Up $1,656 (+8.7%) from 2017

Net Income

Down

$1,259

Down $1,058 (-46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2018

Assets$22,471
Liabilities$0
Net Assets$22,471
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

2018

Revenue$21,993
Expenses$20,734
Net Income$1,259
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 16, 2019
Return Version
2018v3.1
Gross Receipts
$21,993
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--
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
2019-09-16
Discuss with paid preparer
Yes

Preparer

Firm
Rozellas Granddaughters 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 $1308”

Other Expenses.1005

“Travel $203”

Other Expenses.1007

“Conferences, Conventions, and Meetings $432”

Other Expenses.1012

“Insurance $2041”

Other Expenses.1

“Books Reference Materials $4104”

Other Expenses.2

“Event Tea Fundraising $3171”

Other Expenses.3

“Non Profit Resources Dues $1200”

Other Expenses.5

“Contract Labor-Office $435”

Other Expenses.6

“Charitable Giving $149”

Other Expenses.7

“Business Registration Fees $79”

Raw XML Appendix142 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/BOYAmt021212
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022471
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021976
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01259
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021212
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022471
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt021993
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021212
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022471
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021212
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022471
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
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/OtherExpensesTotalAmt013122
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide Biblical based counseling
IRS990EZ/PrintingPublicationsPostageAmt0712
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Served 45 women with Biblical based counseling, through 500 hours of volunteer service
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020734
IRS990EZ/TotalRevenueAmt021993
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ktcgso.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032275
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04812
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011096
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt032275
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032275
IRS990ScheduleA/TotalSupportAmt043371
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Books Reference Materials $4104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Event Tea Fundraising $3171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Non Profit Resources Dues $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contract Labor-Office $435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Charitable Giving $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Business Registration Fees $79
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia S Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-16
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/PreparerFirmEIN0453648574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rozellas Granddaughters 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/ReturnTs02019-09-16T09:02:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,471
Liabilities
$0
Net assets
$22,471
Revenue
$21,993
Expenses
$20,734
Net income
$1,259
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