Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Up$61,175
Up $9,081 (+17%) from 2014
Net Assets
Up$50,262
Up $17,132 (+52%) from 2014
Liabilities
Down$10,913
Down $8,051 (-42%) from 2014
Revenue And Expenses
Revenue
Down$137,598
Down $5,398 (-3.8%) from 2014
Expenses
Down$120,466
Down $4,746 (-3.8%) from 2014
Net Income
Down$17,132
Down $652 (-3.7%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Jul 20, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $137,598
Mission and Program Overview
Mission
Food assistance to needy families
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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 | - | $53,460 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William A Brown | President CFO | PT | $0 | - | - |
| Verna Brown | Vice President | PT | $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
- Signed
- 2016-07-20
- Discuss with paid preparer
- No
Preparer
- Firm
- A Plus Tax & Bookkeeping Center Inc
- Address
- 25650 W Newberry Rd, Newberry, FL 32669
- Preparer
- Robert D Respess
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Activity Grants Grantee Various Relationship None Amount 3,141”
Description of other expenses Part I line 16
“Description AmountFood purchased 1,088Office expense 807Operating Supplies 2,816Advertising 289Auto and Truck Expenses 35,452Bank Charges 68Business Taxes 160Meals 5,388Insurance 9,590Mileage 500Telephone 733Interest 2,332Licenses and permits 150Miscellaneous expenses 296”
Description of other assets Part II line 24
“Category Beginning of Year End of YearVehicles 35,893 35,893Machinery & Equipment 5,851 20,701Furniture & Fixtures 220 220Stockholder Loan 8,312 0Returned checks 0 14”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearVehicle Loan 18,964 9,478Stockholder Loan 0 1,435”
Raw XML Appendix121 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | William A Brown |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3524866525 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10451 NE 125th Avenue |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Archer |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 326184237 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1818 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4347 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 137598 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17132 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 23728 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 52094 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 61175 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 3141 |
| IRS990EZ/GrossReceiptsAmt | 0 | 137598 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 33130 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 50262 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 33130 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 50262 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 33928 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | William A Brown |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Verna Brown |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President CFO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 50276 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 56828 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 59669 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Food assistance to needy families |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 53460 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 18964 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10913 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 120466 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 53460 |
| IRS990EZ/TotalRevenueAmt | 0 | 137598 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 137598 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 128669 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 266267 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 14328 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 14328 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 280595 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 137598 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 142997 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 280595 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 137598 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 142997 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 280595 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Grants Grantee Various Relationship None Amount 3,141 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountFood purchased 1,088Office expense 807Operating Supplies 2,816Advertising 289Auto and Truck Expenses 35,452Bank Charges 68Business Taxes 160Meals 5,388Insurance 9,590Mileage 500Telephone 733Interest 2,332Licenses and permits 150Miscellaneous expenses 296 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearVehicles 35,893 35,893Machinery & Equipment 5,851 20,701Furniture & Fixtures 220 220Stockholder Loan 8,312 0Returned checks 0 14 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearVehicle Loan 18,964 9,478Stockholder Loan 0 1,435 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | William A Brown |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The Childrens Table Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHIL |
| ReturnHeader/Filer/EIN | 0 | 593340284 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 186 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Archer |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 326186429 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593178640 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | A Plus Tax & Bookkeeping Center Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 25650 W Newberry Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Newberry |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32669 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-07-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Robert D Respess |
| ReturnHeader/ReturnTs | 0 | 2016-07-19T15:40:29-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $61,175
- Liabilities
- $10,913
- Net assets
- $50,262
- Revenue
- $137,598
- Expenses
- $120,466
- Net income
- $17,132