Civic Intelligence

Kitchen Table Conversations Inc

990EZ • Fiscal year 2019 • EIN 46-5491091

Jan 01, 2019 to Dec 31, 2019 • Filed on May 01, 2020

Organization Profilewww.ktcgso.com
301 South 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

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$17,060

Down $5,411 (-24%) from 2018

Net Assets

Down

$17,060

Down $5,411 (-24%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin11th percentile

Revenue

Down

$15,652

Down $6,341 (-29%) from 2018

Expenses

Up

$21,063

Up $329 (+1.6%) from 2018

Net Income

Down

-$5,411

Down $6,670 (-530%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$17,060
Liabilities$0
Net Assets$17,060
Open 2019 Filing

Operations Trend

Revenue Growth18th 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

2019

Revenue$15,652
Expenses$21,063
Net Income-$5,411
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 1, 2020
Return Version
2019v5.1
Gross Receipts
$15,652
Mission and Program Overview

Mission

To provide Biblical based counseling

o provide Biblical based counseling

Program Services

DescriptionGrantsExpenses
Provided Biblical counseling to 85 women, through 1000 hours of volunteer service.-$4,019
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phyllis HajnosPresident-$0--
Teresa G EhrhardtSecretary-$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
Title
President
Phone
3365820493
Signed
2020-05-01
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBooks Reference Material 1,982Business Registration Fees 52Charitable Giving 850Conference Conventions and Meetings 764Event Tea Fundraising 4,653Insurance 1,791Non Profit Resourses Dues 360Office Expense 1,284Travel 1,319”

Raw XML Appendix130 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
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/BOYAmt022471
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017060
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015642
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5411
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0894
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022471
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017060
IRS990EZ/GrossReceiptsAmt015652
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022471
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017060
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022471
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017060
IRS990EZ/OccupancyRentUtltsAndMaintAmt06360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Phyllis Hajnos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Teresa G Ehrhardt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013055
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0o provide Biblical based counseling
IRS990EZ/PrintingPublicationsPostageAmt0754
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided Biblical counseling to 85 women, through 1000 hours of volunteer service.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04019
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021063
IRS990EZ/TotalProgramServiceExpensesAmt04019
IRS990EZ/TotalRevenueAmt015652
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ktcgso.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04812
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011096
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt047917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047917
IRS990ScheduleA/TotalSupportAmt059035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBooks Reference Material 1,982Business Registration Fees 52Charitable Giving 850Conference Conventions and Meetings 764Event Tea Fundraising 4,653Insurance 1,791Non Profit Resourses Dues 360Office Expense 1,284Travel 1,319
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Phyllis Hajnos
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03365820493
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BE4F4FC788515C4CCACAD538894D1581A73A80CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BE4F4FC788515C4CCACAD538894D1581A73A80CC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05655102020133otem1mp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.224.87.41
ReturnHeader/FilingSecurityInformation/IPDt02020-05-12
ReturnHeader/FilingSecurityInformation/IPTm019:31:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453648574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MACE Entrepreneur Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017416 Tuscany Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cornelius
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028031
ReturnHeader/PreparerPersonGrp/PhoneNum07049146651
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra Mace Paige
ReturnHeader/ReturnTs02020-05-12T19:25:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,060
Liabilities
$0
Net assets
$17,060
Revenue
$15,652
Expenses
$21,063
Net income
-$5,411
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