Civic Intelligence

The Children'S Table Inc

990EZ • Fiscal year 2014 • EIN 59-3340284

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 25, 2015

Organization ProfileN/A
PO Box 186Archer, FL 32618-6429

(352) 486-6525

Siviq Scores

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

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

$52,094

No earlier filing loaded for comparison.

Net Assets

$33,130

No earlier filing loaded for comparison.

Liabilities

$18,964

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin68th percentile

Revenue

$142,996

No earlier filing loaded for comparison.

Expenses

$125,212

No earlier filing loaded for comparison.

Net Income

$17,784

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2014

Assets$52,094
Liabilities$18,964
Net Assets$33,130
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$142,996
Expenses$125,212
Net Income$17,784
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 25, 2015
Return Version
2014v5.0
Gross Receipts
$142,996
Mission and Program Overview

Mission

Food assistance to needy families

Program Services

DescriptionGrantsExpenses
To provide emergency food to needy families and to educate organizations and communities to provide for their own community needs Distributed food in 14 counties in Florida-$54,822
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William A BrownPresident CFOPT$0--
Verna BrownVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The Childrens Table Inc
EIN
59-3340284
Address
PO Box 186, Archer, FL 32618-6429

Signing Officer

Name
William A Brown
Title
President CFO
Signed
2015-09-25
Discuss with paid preparer
No

Preparer

Firm
A Plus Tax & Bookkeeping Center Inc
Address
25650 W Newberry Road, Newberry, FL 32669
Preparer
Robert D Respess
Phone
3524724920
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Grants Grantee Various Relationship None Amount 6,432”

Description of other expenses Part I line 16

“Description AmountFood purchased 5,264Fundraising 5,323Operating Supplies 7,012Advertising 172Auto and Truck Expenses 41,798Bank Charges 43Dues and Subscriptions 97Meals 1,454Insurance 7,420Mileage 1,420Office Expenses 1,456Taxes 2,652Telephone 1,197Penalties 110”

Description of other assets Part II line 24

“Category Beginning of Year End of YearVehicles 34,098 37,143Machinery & Equipment 5,119 5,851Furniture & Fixtures 220 220Stockholder Loan 4,550 7,062”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearVehicle Loan 30,072 18,964”

Raw XML Appendix126 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0William A Brown
IRS990EZ/BooksInCareOfDetail/PhoneNum03524866525
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010451 NE 125th Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Archer
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0326184237
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01431
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01818
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0128669
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017784
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06893
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045418
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052094
IRS990EZ/GamingGrossIncomeAmt014327
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06432
IRS990EZ/GrossReceiptsAmt0142996
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015346
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033130
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015346
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033130
IRS990EZ/OccupancyRentUtltsAndMaintAmt032819
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William A Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Verna Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt043987
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050276
IRS990EZ/OtherExpensesTotalAmt075418
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Food assistance to needy families
IRS990EZ/PrintingPublicationsPostageAmt03650
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide emergency food to needy families and to educate organizations and communities to provide for their own community needs Distributed food in 14 counties in Florida
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054822
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt014327
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030072
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018964
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125212
IRS990EZ/TotalProgramServiceExpensesAmt054822
IRS990EZ/TotalRevenueAmt0142996
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0128669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014328
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0142997
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0142997
IRS990ScheduleA/Total509Grp/TotalAmt0142997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0142997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0142997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Grants Grantee Various Relationship None Amount 6,432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFood purchased 5,264Fundraising 5,323Operating Supplies 7,012Advertising 172Auto and Truck Expenses 41,798Bank Charges 43Dues and Subscriptions 97Meals 1,454Insurance 7,420Mileage 1,420Office Expenses 1,456Taxes 2,652Telephone 1,197Penalties 110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearVehicles 34,098 37,143Machinery & Equipment 5,119 5,851Furniture & Fixtures 220 220Stockholder Loan 4,550 7,062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearVehicle Loan 30,072 18,964
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0William A Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Childrens Table Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0593340284
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 186
ReturnHeader/Filer/USAddress/CityNm0Archer
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0326186429
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593178640
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A Plus Tax & Bookkeeping Center Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025650 W Newberry Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newberry
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032669
ReturnHeader/PreparerPersonGrp/PhoneNum03524724920
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert D Respess
ReturnHeader/ReturnTs02015-09-24T15:08:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,094
Liabilities
$18,964
Net assets
$33,130
Revenue
$142,996
Expenses
$125,212
Net income
$17,784
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