Civic Intelligence

The Children'S Table Inc

990EZ • Fiscal year 2018 • EIN 59-3340284

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

PO Box 186Archer, FL 32618

(512) 202-0672

Siviq Scores

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

Liabilities / Assets

91st percentile

0.57x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.7%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-8.2%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$92,275

Up $12,592 (+16%) from 2017

Net Assets

Up

$39,616

Up $10,647 (+37%) from 2017

Liabilities

Up

$52,659

Up $1,945 (+3.8%) from 2017

Revenue

Down

$187,383

Down $16,820 (-8.2%) from 2017

Expenses

Up

$176,736

Up $23,795 (+16%) from 2017

Net Income

Down

$10,647

Down $40,615 (-79%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$92,275
Liabilities$52,659
Net Assets$39,616

Operations Trend

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

2018

Revenue$187,383
Expenses$176,736
Net Income$10,647
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$187,383
Mission and Program Overview

Mission

Food assistance to needy families

Provide food assistance to needy families

Program Services

DescriptionGrantsExpenses
PROVIDE FOOD ASSISTANCE TO NEEDY FAMILIES$159,481$4,187
Compensation and Service Providers

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

Signing Officer

Name
William a Brown
Title
President & CFO
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Laskin Kramer Weiss & Menahem Pa
Address
490 SAWGRASS CORPORATE PARKWAY 100, SUNRISE, FL 33325
Preparer
Todd S Menahem CPA
Phone
9544746660
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1260

Other Expenses.1002

Office Expenses $3675

Other Expenses.1008

Interest $2769

Other Expenses.1009

Depreciation $13347

Other Expenses.1012

Insurance $16158

Other Expenses.1

PROGRAM EXPENSES $67046

Other Expenses.2

Auto & truck expense $21957

Other Expenses.3

UTILITIES $16230

Other Expenses.4

CLEANING $10084

Other Expenses.5

LICENSES & TAXES $2415

Other Expenses.6

Repairs & maintenance $2043

Other Expenses.7

PEST CONTROL $816

Other Expenses.8

BANK CHARGES $318

Other Assets.1001

Automobiles - Beginning $26276 Automobiles - Ending $15766

Other Assets.1002

Furniture and Fixtures - Beginning $6685 Furniture and Fixtures - Ending $4775

Other Assets.1003

Machinery and Equipment - Beginning $29000 Machinery and Equipment - Ending $29000

Other Assets.1005

Accounts Receivable - Beginning $21 Accounts Receivable - Ending $21

Other Assets.1007

Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $12141

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $50714 Secured Mortgages and Notes Payable - Ending $52659

Raw XML Appendix178 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM A BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum05122020672
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010451 NE 125TH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AVENUE
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IRS990EZ/GrossReceiptsAmt0187383
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM A BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VERNA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt061982
IRS990EZ/OtherAssetsTotalDetail/EOYAmt061703
IRS990EZ/OtherExpensesTotalAmt0158118
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD ASSISTANCE TO NEEDY FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOOD ASSISTANCE TO NEEDY FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0159481
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04187
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt050714
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt052659
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0176736
IRS990EZ/TotalProgramServiceExpensesAmt0159481
IRS990EZ/TotalRevenueAmt0187383
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0187383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0204203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0129554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0137598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0787407
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014328
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0801735
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0187383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0204203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0137598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142997
IRS990ScheduleA/Total509Grp/TotalAmt0801735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0187383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0204203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0129554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0137598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0142997
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0801735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $2769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $13347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $16158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSES $67046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO & TRUCK EXPENSE $21957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES $16230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLEANING $10084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES & TAXES $2415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS & MAINTENANCE $2043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PEST CONTROL $816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Automobiles - Beginning $26276 Automobiles - Ending $15766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furniture and Fixtures - Beginning $6685 Furniture and Fixtures - Ending $4775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $29000 Machinery and Equipment - Ending $29000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Receivable - Beginning $21 Accounts Receivable - Ending $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $12141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Secured Mortgages and Notes Payable - Beginning $50714 Secured Mortgages and Notes Payable - Ending $52659
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1007
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM A BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/ZIPCd032618
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562302544
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LASKIN KRAMER WEISS & MENAHEM PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0490 SAWGRASS CORPORATE PARKWAY 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUNRISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033325
ReturnHeader/PreparerPersonGrp/PhoneNum09544746660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD S MENAHEM CPA
ReturnHeader/ReturnTs02019-11-14T05:43:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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