Civic Intelligence

The Children'S Table Inc

990 • Fiscal year 2019 • EIN 59-3340284

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 16, 2020

Organization ProfileN/A
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

89th percentile

0.45x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.26x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-6.8%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$85,978

Down $6,297 (-6.8%) from 2018

Net Assets

Up

$46,972

Up $7,356 (+19%) from 2018

Liabilities

Down

$39,006

Down $13,653 (-26%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin54th percentile

Revenue

Down

$149,434

Down $37,949 (-20%) from 2018

Expenses

Down

$142,078

Down $34,658 (-20%) from 2018

Net Income

Down

$7,356

Down $3,291 (-31%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$85,978
Liabilities$39,006
Net Assets$46,972
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$149,434
Expenses$142,078
Net Income$7,356
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 16, 2020
Return Version
2019v5.0
Gross Receipts
$149,434
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$67,144$59,714▼ $7,430
Receivables From Officers Etc$12,141$22,939▲ $10,798
Cash and Non-Interest-Bearing Accounts$12,969$3,304▼ $9,665
Accounts Receivable$21$21→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$92,275$85,978▼ $6,297
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$52,659$39,006▼ $13,653
Total Liabilities$52,659$39,006▼ $13,653
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,616$46,972▲ $7,356
Total Net Assets Fund Balance$39,616$46,972▲ $7,356
Total Liabilities and Net Assets / Fund Balance$92,275$85,978▼ $6,297

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,460$80,929$121,389
Other Land Buildings$3,411$16,009$19,420
Leasehold Improvements$15,843$2,687$18,530
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
William a BrownPresident & CFO
Verna BrownVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$149,434
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$149,434
Change in Net Assets
$7,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,158
Grants and Similar Amounts Paid$2,920
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$14,416$1,602-$16,018
Occupancy$10,170$1,130-$11,300
Depreciation Depletion$8,487$943-$9,430
Other Expenses$6,046$672-$6,718
Grants to Domestic Individuals$2,920--$2,920
Office Expenses$1,851$206-$2,057
Fees for Services Legal$968$107-$1,075
Advertising$566$63-$629
Fees for Services Other$497$55-$552
All Other Expenses$180$20-$200
Total Functional Expenses$128,163$13,915$0$142,078
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$12,141$22,939▲ $10,798
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Part VI, Line 11B: Form 990 Review Process

“Tax preparer provides a copy of form 990 to the organization's directors, who then review the return and contact the tax preparer with any questions or comments”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Tax preparer provides a copy of form 990 to the organization's directors, who then review the return and contact the tax preparer with any questions or comments”

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
2020-10-16
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Laskin Kramer Weiss & Menahem Pa
Address
490 SAWGRASS CORPORATE PARKWAY 100, SUNRISE, FL 33325
Preparer
Todd S Menahem CPA
Phone
9544746660
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX PREPARER PROVIDES A COPY OF FORM 990 TO THE ORGANIZATION'S DIRECTORS, WHO THEN REVIEW THE RETURN AND CONTACT THE TAX PREPARER WITH ANY QUESTIONS OR COMMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX PREPARER PROVIDES A COPY OF FORM 990 TO THE ORGANIZATION'S DIRECTORS, WHO THEN REVIEW THE RETURN AND CONTACT THE TAX PREPARER WITH ANY QUESTIONS OR COMMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM A BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CHILDRENS TABLE INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LASKIN KRAMER WEISS & MENAHEM PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0490 SAWGRASS CORPORATE PARKWAY 100
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ReturnHeader/PreparerPersonGrp/PhoneNum09544746660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD S MENAHEM CPA
ReturnHeader/ReturnTs02020-10-16T10:51:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,978
Liabilities
$39,006
Net assets
$46,972
Revenue
$149,434
Expenses
$142,078
Net income
$7,356
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