Civic Intelligence

The Children'S Table Inc

EIN 59-3340284 • 501(c)3 • Archer, FL

Profile

Provide food assistance to needy families

PO Box 186Archer, FL 32618

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-21%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-27%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

-4.9%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$269,039

Down $97,442 (-27%) from 2023

Liabilities

Up

$1,369

Up $1,369 from 2023

Net Assets

Down

$267,670

Down $98,811 (-27%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin22nd percentile

Revenue

Down

$461,709

Down $23,849 (-4.9%) from 2023

Expenses

Up

$560,520

Up $177,867 (+46%) from 2023

Net Income

Down

-$98,811

Down $201,716 (-196%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2014: $52,094Liabilities 2014: $18,964Net Assets 2014: $33,1302014Assets 2015: $61,175Liabilities 2015: $10,913Net Assets 2015: $50,2622015Assets 2016: $77,003Liabilities 2016: $0Net Assets 2016: $77,0032016Assets 2017: $79,683Liabilities 2017: $50,714Net Assets 2017: $28,9692017Assets 2018: $92,275Liabilities 2018: $52,659Net Assets 2018: $39,6162018Assets 2019: $85,978Liabilities 2019: $39,006Net Assets 2019: $46,9722019Assets 2020: $116,032Liabilities 2020: $63,984Net Assets 2020: $52,0482020Assets 2021: $178,979Liabilities 2021: $870Net Assets 2021: $178,1092021Assets 2022: $263,576Liabilities 2022: $0Net Assets 2022: $263,5762022Assets 2023: $366,481Liabilities 2023: $0Net Assets 2023: $366,4812023Assets 2024: $269,039Liabilities 2024: $1,369Net Assets 2024: $267,6702024

Highlighted filing

2024

Assets$269,039
Liabilities$1,369
Net Assets$267,670
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $142,996Expenses 2014: $125,212Net Income 2014: $17,7842014Revenue 2015: $137,598Expenses 2015: $120,466Net Income 2015: $17,1322015Revenue 2016: $129,554Expenses 2016: $104,433Net Income 2016: $25,1212016Revenue 2017: $204,203Expenses 2017: $152,941Net Income 2017: $51,2622017Revenue 2018: $187,383Expenses 2018: $176,736Net Income 2018: $10,6472018Revenue 2019: $149,434Expenses 2019: $142,078Net Income 2019: $7,3562019Revenue 2020: $188,822Expenses 2020: $176,911Net Income 2020: $11,9112020Revenue 2021: $325,646Expenses 2021: $229,199Net Income 2021: $96,4472021Revenue 2022: $365,611Expenses 2022: $280,144Net Income 2022: $85,4672022Revenue 2023: $485,558Expenses 2023: $382,653Net Income 2023: $102,9052023Revenue 2024: $461,709Expenses 2024: $560,520Net Income 2024: -$98,8112024

Highlighted filing

2024

Revenue$461,709
Expenses$560,520
Net Income-$98,811
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$269,039
Liabilities
$1,369
Net assets
$267,670
Revenue
$461,709
Expenses
$560,520
Net income
-$98,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.01$2.68$4.62$5.61$0.99
2023Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$4.86$3.83$1.03
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$3.66$2.80$0.85
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.78$3.26$2.29$0.96
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.64$0.52$1.89$1.77$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.39$0.47$1.49$1.42$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.53$0.40$1.87$1.77$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.51$0.29$2.04$1.53$0.51
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.30$1.04$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.11$0.50$1.38$1.20$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.19$0.33$1.43$1.25$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 3, 2025
Return Version
2024v5.2
Gross Receipts
$461,709
Mission and Program Overview

Mission

Food assistance to needy families

Provide food assistance to needy families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$214,363$202,731▼ $11,632
Cash and Non-Interest-Bearing Accounts$152,118$66,308▼ $85,810
Receivables From Officers Etc$0$0→ $0
Total Assets$366,481$269,039▼ $97,442
Liabilities
Accounts Payable and Accrued Expenses$0$1,369▲ $1,369
Total Liabilities$0$1,369▲ $1,369
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$366,481$267,670▼ $98,811
Total Net Assets Fund Balance$366,481$267,670▼ $98,811
Total Liabilities and Net Assets / Fund Balance$366,481$269,039▼ $97,442

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$77,520$196,311$273,831
Leasehold Improvements$49,749$46,367$96,116
Equipment$24,079$59,273$83,352
Buildings$51,383$17,047$68,430
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Verna BrownVice PresidentPT$59,600$59,600

Board Members and Trustees

NameTitle
William a BrownPresident & CFO
Cheryl TwomblyDirector
Edith BrownDirector
William KeithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$452,182
Program Service Revenue
$0
Investment Income
$9,527
Other Revenue
$0
All Other Contributions
$452,182
Change in Net Assets
$-98,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$532,532
Salaries, Compensation, and Employee Benefits$27,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$116,389$12,932$0$129,321
Occupancy$32,355$3,595$0$35,950
Other Expenses$29,759$3,307$0$33,066
Insurance$24,583$2,731$0$27,314
Current Officers, Directors, Trustees, and Key Employees$0$26,000$0$26,000
Fees for Services Accounting$5,609$623$0$6,232
Office Expenses$4,784$531$0$5,315
Payroll Taxes$0$1,988$0$1,988
Advertising$1,224$136$0$1,360
All Other Expenses$1,084$121$0$1,205
Fees for Services Other$1,065$118$0$1,183
Travel$168$19$0$187
Total Functional Expenses$502,813$57,707$0$560,520
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Verna BrownFounder/directorBuilding RentNo$35,950
Verna BrownFounder/directorAdmin FeeNo$0

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
THE CHILDREN'S TABLE INC
EIN
59-3340284
Phone
3529493631
Address
PO BOX 186, ARCHER, FL 32618

Signing Officer

Name
William a Brown
Title
President & CFO
Phone
3529493631
Signed
2025-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William a Brown
Formed
1995
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
100

Preparer

Firm
Brannan & Hessel CPA LLC
Address
161 N Main St, Williston, FL 32696
Preparer
Stephen E Davis Ea
Phone
8599861717
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Tax preparer provides a copy of form 990 to the organizations directors, who then review the return and contact the tax preparer with any questions or comments”

Pt VI, Line 19

“Taxpayer provides copy of the form 990 or other organization documents to the public as requested”

Pt VI, Line 2

“Vice president verna brown and president william brown are married and founded the organization together.”

Raw XML Appendix388 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.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01804080
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt051383
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017047
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt068430
IRS990ScheduleD/EquipmentGrp/BookValueAmt024079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059273
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083352
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049749
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046367
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt096116
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077520
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0196311
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0273831
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0202731
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VERNA BROWN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1VERNA BROWN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FOUNDER/DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FOUNDER/DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt035950
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BUILDING RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ADMIN FEE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX PREPARER PROVIDES A COPY OF FORM 990 TO THE ORGANIZATIONS DIRECTORS, WHO THEN REVIEW THE RETURN AND CONTACT THE TAX PREPARER WITH ANY QUESTIONS OR COMMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAXPAYER PROVIDES COPY OF THE FORM 990 OR OTHER ORGANIZATION DOCUMENTS TO THE PUBLIC AS REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VICE PRESIDENT VERNA BROWN AND PRESIDENT WILLIAM BROWN ARE MARRIED AND FOUNDED THE ORGANIZATION TOGETHER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0366481
IRS990/TotalAssetsEOYAmt0269039
IRS990/TotalAssetsGrp/BOYAmt0366481
IRS990/TotalAssetsGrp/EOYAmt0269039
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0452182
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057707
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0502813
IRS990/TotalFunctionalExpensesGrp/TotalAmt0560520
IRS990/TotalGrossUBIAmt09527
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01369
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01369
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0366481
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0267670
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0502813
IRS990/TotalReportableCompFromOrgAmt059600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0461709
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09527
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0366481
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0269039
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt019
IRS990/TravelGrp/ProgramServicesAmt0168
IRS990/TravelGrp/TotalAmt0187
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 186
IRS990/USAddress/CityNm0ARCHER
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032618
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM A BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03529493631
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CHILDREN'S TABLE INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0593340284
ReturnHeader/Filer/PhoneNum03529493631
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 186
ReturnHeader/Filer/USAddress/CityNm0ARCHER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032618
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931819874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brannan & Hessel CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0161 N Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Williston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032696
ReturnHeader/PreparerPersonGrp/PhoneNum08599861717
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN E DAVIS EA
ReturnHeader/ReturnTs02025-09-02T11:46:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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