Civic Intelligence

Promise Community Development Inc.

990 • Fiscal year 2023 • EIN 47-3479209

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 16, 2025

Organization ProfileTABLECAFE.ORG
1800 Portland AveLouisville, KY 40205

(502) 594-6776

Siviq Scores

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

Liabilities / Assets

78th percentile

0.07x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

23rd percentile

-15%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$51,037

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-43%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

-3.6%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$65,576

Down $50,338 (-43%) from 2022

Net Assets

Down

$60,995

Down $50,683 (-45%) from 2022

Liabilities

Up

$4,581

Up $345 (+8.1%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin23rd percentile

Revenue

Down

$331,066

Down $12,447 (-3.6%) from 2022

Expenses

Up

$381,749

Up $97,776 (+34%) from 2022

Net Income

Down

-$50,683

Down $110,223 (-185%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2023

Assets$65,576
Liabilities$4,581
Net Assets$60,995
Open 2023 Filing

Operations Trend

Revenue Growth40th 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

2023

Revenue$331,066
Expenses$381,749
Net Income-$50,683
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 16, 2025
Return Version
2023v6.0
Gross Receipts
$331,066
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$115,914$65,576▼ $50,338
Rtn Earn Endowment Incm Other Fnds$111,678$60,995▼ $50,683
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$115,914$65,576▼ $50,338
Liabilities
Accounts Payable and Accrued Expenses$4,236$4,581▲ $345
Total Liabilities$4,236$4,581▲ $345
Net Assets / Fund Balance
Total Net Assets Fund Balance$111,678$60,995▼ $50,683
Total Liabilities and Net Assets / Fund Balance$115,914$65,576▼ $50,338
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tara MattinglyExecutive DirectorFT$51,037$51,037

Board Members and Trustees

NameTitle
John S HowardPresident
Kathie StoessVice President
Alina ShaverDirector
Larry StoessSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$168,668
Program Service Revenue
$162,398
Investment Income
$0
Other Revenue
$0
All Other Contributions
$168,668
Change in Net Assets
$-50,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,169
Salaries, Compensation, and Employee Benefits$187,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,156--$124,156
Current Officers, Directors, Trustees, and Key Employees-$51,037-$51,037
Payroll Taxes$8,944$3,443-$12,387
Other Expenses$11,670$19,936-$11,670
Office Expenses-$5,347-$5,347
Occupancy$4,496--$4,496
All Other Expenses$943$1,656-$2,599
Fees for Services Other-$1,778-$1,778
Interest-$35-$35
Total Functional Expenses$298,517$83,232$0$381,749
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 (secretary) 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 40205
Doing Business As
The Table

Signing Officer

Name
John S Howard
Title
President
Phone
5025946776
Signed
2025-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John S Howard
Formed
2015
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
4
Employees
16
Volunteers
13,000

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/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/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065576
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01800 PORTLAND AVE
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040205
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0TABLECAFE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN S HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05025946776
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-16
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/ZIPCd040205
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02025-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE N KOENIG
ReturnHeader/ReturnTs02025-01-20T15:24:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,576
Liabilities
$4,581
Net assets
$60,995
Revenue
$331,066
Expenses
$381,749
Net income
-$50,683
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