Civic Intelligence

The Children'S Table Inc

990 • Fiscal year 2020 • EIN 59-3340284

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 29, 2021

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

0.55x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.34x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

6.3%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

35%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

26%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$116,032

Up $30,054 (+35%) from 2019

Net Assets

Up

$52,048

Up $5,076 (+11%) from 2019

Liabilities

Up

$63,984

Up $24,978 (+64%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin52nd percentile

Revenue

Up

$188,822

Up $39,388 (+26%) from 2019

Expenses

Up

$176,911

Up $34,833 (+25%) from 2019

Net Income

Up

$11,911

Up $4,555 (+62%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$116,032
Liabilities$63,984
Net Assets$52,048
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$188,822
Expenses$176,911
Net Income$11,911
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 29, 2021
Return Version
2020v4.0
Gross Receipts
$188,822
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$59,714$78,855▲ $19,141
Receivables From Officers Etc$22,939$35,490▲ $12,551
Cash and Non-Interest-Bearing Accounts$3,304$1,666▼ $1,638
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$85,978$116,032▲ $30,054
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$39,006$63,984▲ $24,978
Total Liabilities$39,006$63,984▲ $24,978
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,972$52,048▲ $5,076
Total Net Assets Fund Balance$46,972$52,048▲ $5,076
Total Liabilities and Net Assets / Fund Balance$85,978$116,032▲ $30,054

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,159$91,084$153,243
Other Land Buildings$2,437$16,983$19,420
Leasehold Improvements$14,259$4,271$18,530
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
$188,822
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$188,822
Change in Net Assets
$11,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$18,130$2,014-$20,144
Insurance$14,736$1,637-$16,373
Other Expenses$13,445$1,494-$14,939
Depreciation Depletion$11,442$1,271-$12,713
All Other Expenses$6,701$745-$7,446
Advertising$4,913$546-$5,459
Fees for Services Accounting$1,958$217-$2,175
Office Expenses$1,730$192-$1,922
Interest$1,264$140-$1,404
Fees for Services Other$302$34-$336
Travel$67$7-$74
Total Functional Expenses$159,222$17,689$0$176,911
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$22,939$35,490▲ $12,551
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
2021-06-29
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
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,032
Liabilities
$63,984
Net assets
$52,048
Revenue
$188,822
Expenses
$176,911
Net income
$11,911
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