Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
76th percentile
Higher net margin than 76% 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
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Up$77,003
Up $15,828 (+26%) from 2015
Net Assets
Up$77,003
Up $26,741 (+53%) from 2015
Liabilities
Down$0
Down $10,913 (-100%) from 2015
Revenue And Expenses
Revenue
Down$129,554
Down $8,044 (-5.8%) from 2015
Expenses
Down$104,433
Down $16,033 (-13%) from 2015
Net Income
Up$25,121
Up $7,989 (+47%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Aug 22, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $129,554
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 | - | $57,608 |
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 CFO
- Signed
- 2017-08-22
- Discuss with paid preparer
- Yes
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 1,973”
Description of other expenses Part I line 16
“Description AmountFood purchased 2,298Office expense 419Operating Supplies 2,999Advertising 50Auto and Truck Expenses 34,160Bank Charges 68Meals 5,869Insurance 8,529Mileage 400Telephone 516Interest 3,251Licenses and permits 70Miscellaneous expenses 1,145Dues & Subscriptions 50Travel 90”
Other changes in net assets or fund balances Part I line 20
“Description AmountPrior period adjustment 1,620”
Description of other assets Part II line 24
“Category Beginning of Year End of YearVehicles 35,893 40,993Machinery & Equipment 20,701 27,951Furniture & Fixtures 220 220Returned checks 14 21Stockholder loan 0 2,055”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearVehicle Loan 9,478 0Stockholder Loan 1,435 0”
Raw XML Appendix139 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 | 4347 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5763 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 129554 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 25121 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8968 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 61175 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 77003 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1973 |
| IRS990EZ/GrossReceiptsAmt | 0 | 129554 |
| 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 | 50262 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 77003 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 50262 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 77003 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 33578 |
| 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 | 56828 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 71240 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1620 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 59914 |
| 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 | 57608 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10913 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 104433 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 57608 |
| IRS990EZ/TotalRevenueAmt | 0 | 129554 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 129554 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 137598 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128669 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 395821 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14328 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 14328 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 410149 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 129554 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 137598 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142997 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 410149 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 129554 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 137598 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 142997 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 410149 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Grants Grantee Various Relationship None Amount 1,973 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountFood purchased 2,298Office expense 419Operating Supplies 2,999Advertising 50Auto and Truck Expenses 34,160Bank Charges 68Meals 5,869Insurance 8,529Mileage 400Telephone 516Interest 3,251Licenses and permits 70Miscellaneous expenses 1,145Dues & Subscriptions 50Travel 90 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountPrior period adjustment 1,620 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearVehicles 35,893 40,993Machinery & Equipment 20,701 27,951Furniture & Fixtures 220 220Returned checks 14 21Stockholder loan 0 2,055 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearVehicle Loan 9,478 0Stockholder Loan 1,435 0 |
| 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 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | William A Brown |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President CFO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-22 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C54734349E15EF372C2E8C90689D485A623134CE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C54734349E15EF372C2E8C90689D485A623134CE |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 59493020172421p31wyi |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-08-30 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 192.190.91.142 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-08-30 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:27:36 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593178640 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | A Plus Tax & Bookkeeping Center Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 25650 W Newberry Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Newberry |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32669 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3524724920 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Robert D Respess |
| ReturnHeader/ReturnTs | 0 | 2017-08-30T11:31:29-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $77,003
- Liabilities
- $0
- Net assets
- $77,003
- Revenue
- $129,554
- Expenses
- $104,433
- Net income
- $25,121