Civic Intelligence

Promise Community Development Inc.

990 • Fiscal year 2022 • EIN 47-3479209

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 16, 2025

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

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

68th percentile

17%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$49,756

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

92nd percentile

106%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

34%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$115,914

Up $59,579 (+106%) from 2021

Net Assets

Up

$111,678

Up $59,540 (+114%) from 2021

Liabilities

Up

$4,236

Up $39 (+0.9%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin68th percentile

Revenue

Up

$343,513

Up $87,516 (+34%) from 2021

Expenses

Up

$283,973

Up $36,129 (+15%) from 2021

Net Income

Up

$59,540

Up $51,387 (+630%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2022

Assets$115,914
Liabilities$4,236
Net Assets$111,678
Open 2022 Filing

Operations Trend

Revenue Growth67th 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

2022

Revenue$343,513
Expenses$283,973
Net Income$59,540
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 16, 2025
Return Version
2022v5.0
Gross Receipts
$343,513
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$56,335$115,914▲ $59,579
Rtn Earn Endowment Incm Other Fnds$52,138$111,678▲ $59,540
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$56,335$115,914▲ $59,579
Liabilities
Accounts Payable and Accrued Expenses$4,197$4,236▲ $39
Total Liabilities$4,197$4,236▲ $39
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,138$111,678▲ $59,540
Total Liabilities and Net Assets / Fund Balance$56,335$115,914▲ $59,579
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tara MattinglyExecutive DirectorFT$49,756$49,756

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$160,516
Program Service Revenue
$182,997
Investment Income
$0
Other Revenue
$0
All Other Contributions
$160,516
Change in Net Assets
$59,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,530
Other Expenses$132,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,329--$90,329
Current Officers, Directors, Trustees, and Key Employees-$49,756-$49,756
Payroll Taxes$7,414$4,031-$11,445
Office Expenses-$5,631-$5,631
Fees for Services Other-$1,524-$1,524
Other Expenses$717$731-$1,448
All Other Expenses$1,340--$1,340
Occupancy-$813-$813
Total Functional Expenses$221,487$62,486$0$283,973
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 40203-1060
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
15
Volunteers
10,000

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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IRS990/Desc0PROVIDING A RESTAURANT THAT SERVES LOCALLY GROWN FOOD WITH AMAZING TASTE, AT AN AFFORDABLE PRICE, WHERE ALL CAN ENJOY THE FLAVOR OF COMMUNITY. THE ORGANIZATION CONTINUES TO PROVIDE COMMUNITY MEALS FREE OF CHARGE AND CARRY OUT. THOUSANDS OF MEALS ARE PROVIDED TO THE COMMUNITY EACH YEAR.
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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115914
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/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/ZIPCd0402031060
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/PreparationDt02025-01-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE N KOENIG
ReturnHeader/ReturnTs02025-01-20T15:24:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,914
Liabilities
$4,236
Net assets
$111,678
Revenue
$343,513
Expenses
$283,973
Net income
$59,540
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