Civic Intelligence

The Children'S Table Inc

990 • Fiscal year 2017 • EIN 59-3340284

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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

91st percentile

0.64x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.5%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$79,683

Up $2,680 (+3.5%) from 2016

Net Assets

Down

$28,969

Down $48,034 (-62%) from 2016

Liabilities

Up

$50,714

Up $50,714 from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin80th percentile

Revenue

Up

$204,203

Up $74,649 (+58%) from 2016

Expenses

Up

$152,941

Up $48,508 (+46%) from 2016

Net Income

Up

$51,262

Up $26,141 (+104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2017

Assets$79,683
Liabilities$50,714
Net Assets$28,969
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

2017

Revenue$204,203
Expenses$152,941
Net Income$51,262
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$204,203
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-$61,961-
Rtn Earn Endowment Incm Other Fnds$-22,293$28,969▲ $51,262
Cash and Non-Interest-Bearing Accounts$5,763$17,701▲ $11,938
Receivables From Officers Etc$2,055--
Accounts Receivable$21$21→ $0
Total Assets$7,839$79,683▲ $71,844
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,586$50,714▲ $46,128
Accounts Payable and Accrued Expenses$25,546--
Total Liabilities$30,132$50,714▲ $20,582
Net Assets / Fund Balance
Total Net Assets Fund Balance$-22,293$28,969▲ $51,262
Total Liabilities and Net Assets / Fund Balance$7,839$79,683▲ $71,844

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,961$76,848-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
William A BrownPresident CFO
Verna BrownVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$204,203
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$204,203
Change in Net Assets
$51,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,341
Grants and Similar Amounts Paid$9,600
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$40,167$759-$40,926
Insurance$8,206$2,735-$10,941
Grants to Domestic Individuals$9,600--$9,600
Fees for Services Other$7,881--$7,881
Depreciation Depletion$7,684--$7,684
Conferences and Meetings$5,299$1,767-$7,066
All Other Expenses$6,242$50-$6,292
Interest$1,815--$1,815
Advertising$937--$937
Fees for Services Accounting$619$206-$825
Office Expenses$577$193-$770
Other Expenses$344$12,808-$344
Travel-$132-$132
Total Functional Expenses$134,291$18,650$0$152,941
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$2,055--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the completed form 990 was presented to the governing body for review.”

Governing documents etc available to public Part VI line 19

“All governing documents and form 990 are available for public reivew on request.”

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
Phone
3524866525
Signed
2018-11-09
Discuss with paid preparer
No

Organization Details

Principal Officer
William A Brown
Formed
1995
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

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

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,683
Liabilities
$50,714
Net assets
$28,969
Revenue
$204,203
Expenses
$152,941
Net income
$51,262
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