Civic Intelligence

Promise Community Development Inc.

990 • Fiscal year 2020 • EIN 47-3479209

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileTABLECAFE.ORG
1800 Portland AveLouisville, KY 40203-1060

(502) 594-6776

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

3.0%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$41,923

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-13%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$46,477

Up $5,014 (+12%) from 2019

Net Assets

Up

$43,985

Up $7,202 (+20%) from 2019

Liabilities

Down

$2,492

Down $2,188 (-47%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin47th percentile

Revenue

Down

$238,683

Down $36,659 (-13%) from 2019

Expenses

Down

$231,481

Down $72,215 (-24%) from 2019

Net Income

Up

$7,202

Up $35,556 (+125%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$150K$100K$50K$0Assets 2018: $67,875Liabilities 2018: $2,738Net Assets 2018: $65,1372018Assets 2019: $41,463Liabilities 2019: $4,680Net Assets 2019: $36,7832019Assets 2020: $46,477Liabilities 2020: $2,492Net Assets 2020: $43,9852020Assets 2021: $56,335Liabilities 2021: $4,197Net Assets 2021: $52,1382021Assets 2022: $115,914Liabilities 2022: $4,236Net Assets 2022: $111,6782022Assets 2023: $65,576Liabilities 2023: $4,581Net Assets 2023: $60,9952023Assets 2024: $34,431Liabilities 2024: $4,803Net Assets 2024: $29,6282024

Highlighted filing

2020

Assets$46,477
Liabilities$2,492
Net Assets$43,985
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2018: $294,483Expenses 2018: $335,290Net Income 2018: -$40,8072018Revenue 2019: $275,342Expenses 2019: $303,696Net Income 2019: -$28,3542019Revenue 2020: $238,683Expenses 2020: $231,481Net Income 2020: $7,2022020Revenue 2021: $255,997Expenses 2021: $247,844Net Income 2021: $8,1532021Revenue 2022: $343,513Expenses 2022: $283,973Net Income 2022: $59,5402022Revenue 2023: $331,066Expenses 2023: $381,749Net Income 2023: -$50,6832023Revenue 2024: $351,919Expenses 2024: $383,286Net Income 2024: -$31,3672024

Highlighted filing

2020

Revenue$238,683
Expenses$231,481
Net Income$7,202
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$238,683
Mission and Program Overview

Mission

To promote compassionate revitalization in the portland neighborhood of louisville, kentucky by providing and operating a charitable and benevolent "pay-what-you-can" restaurant.

To promote compassionate revitalization in the portland neighborhood (see schedule o)of louisville, kentucky by providing and operating a charitable and benevolent "pay-what-you-can" restaurant.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,463$46,477▲ $5,014
Rtn Earn Endowment Incm Other Fnds$36,783$43,985▲ $7,202
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$41,463$46,477▲ $5,014
Liabilities
Accounts Payable and Accrued Expenses$4,680$2,492▼ $2,188
Total Liabilities$4,680$2,492▼ $2,188
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,783$43,985▲ $7,202
Total Liabilities and Net Assets / Fund Balance$41,463$46,477▲ $5,014
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tara MattinglyExecutive DirectorFT$41,923$41,923

Board Members and Trustees

NameTitle
John S HowardPresident
Kathie StoessVice President
Alina ShaverDirector
Larry StoessDirector
Diana CalvertSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$164,136
Program Service Revenue
$74,547
Investment Income
$0
Other Revenue
$0
All Other Contributions
$125,511
Change in Net Assets
$7,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,676
Other Expenses$86,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$85,930--$85,930
Current Officers, Directors, Trustees, and Key Employees-$41,923-$41,923
Payroll Taxes$13,313$3,510-$16,823
Office Expenses-$3,819-$3,819
Fees for Services Other-$1,185-$1,185
All Other Expenses$560$430-$990
Other Expenses$836--$836
Total Functional Expenses$180,614$50,867$0$231,481
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Yes, larry stoess (director) and kathie stoess (vice president) are married.”

Form 990, Part VI, Section B, Line 11B

“A draft of form 990 is reviewed by the president and other board members as available prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Due to the size of the board of directors and involvement of the president in the organization, conflicts of interest are easily identified and monitored by the organization.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Promise Community Development Inc
EIN
47-3479209
Phone
5025946776
Address
1800 PORTLAND AVE, LOUISVILLE, KY 40203-1060
Doing Business As
The Table

Signing Officer

Name
John Howard
Title
President
Phone
5025946776
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John S Howard
Formed
2015
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
800

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
9300 SHELBYVILLE RD STE 1100, LOUISVILLE, KY 40222-5187
Preparer
Christine N Koenig
Phone
5024269660
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES, LARRY STOESS (DIRECTOR) AND KATHIE STOESS (VICE PRESIDENT) ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF FORM 990 IS REVIEWED BY THE PRESIDENT AND OTHER BOARD MEMBERS AS AVAILABLE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO THE SIZE OF THE BOARD OF DIRECTORS AND INVOLVEMENT OF THE PRESIDENT IN THE ORGANIZATION, CONFLICTS OF INTEREST ARE EASILY IDENTIFIED AND MONITORED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043985
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0180614
IRS990/TotalProgramServiceRevenueAmt074547
IRS990/TotalReportableCompFromOrgAmt041923
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074547
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238683
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0800
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041463
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046477
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01800 PORTLAND AVE
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd0402031060
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0TABLECAFE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05025946776
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROMISE COMMUNITY DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0PROM
ReturnHeader/Filer/EIN0473479209
ReturnHeader/Filer/PhoneNum05025946776
ReturnHeader/Filer/USAddress/AddressLine1Txt01800 PORTLAND AVE
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0402031060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611064249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMING MALONE LIVESAY & OSTROFF PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09300 SHELBYVILLE RD STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402225187
ReturnHeader/PreparerPersonGrp/PhoneNum05024269660
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE N KOENIG
ReturnHeader/ReturnTs02021-11-15T12:39:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOWARD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$46,477
Liabilities
$2,492
Net assets
$43,985
Revenue
$238,683
Expenses
$231,481
Net income
$7,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.30$3.52$3.83$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$3.31$3.82$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.04$1.12$3.44$2.84$0.60
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$2.56$2.48$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$2.39$2.31$0.07
2019Summary only. Only limited summary data is available for this year.$0.41$0.05$0.37$2.75$3.04$0.28
2018Summary only. Only limited summary data is available for this year.$0.68$0.03$0.65$2.94$3.35$0.41