Civic Intelligence

Table on Delk Inc.

990 • Fiscal year 2021 • EIN 81-4681497

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 23, 2022

Organization Profilethetableondelk.org
2836 Landing WayMarietta, GA 30066

(770) 363-3164

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

98th percentile

523%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

385%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$818,633

Up $687,262 (+523%) from 2020

Net Assets

Up

$818,633

Up $687,262 (+523%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin96th percentile

Revenue

Up

$821,088

Up $651,932 (+385%) from 2020

Expenses

Up

$132,479

Up $37,696 (+40%) from 2020

Net Income

Up

$688,609

Up $614,236 (+826%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2017: $32,893Liabilities 2017: $02017Assets 2018: $55,344Liabilities 2018: $0Net Assets 2018: $55,3442018Assets 2019: $56,998Liabilities 2019: $0Net Assets 2019: $56,9982019Assets 2020: $131,371Liabilities 2020: $0Net Assets 2020: $131,3712020Assets 2021: $818,633Liabilities 2021: $0Net Assets 2021: $818,6332021Assets 2022: $1,001,231Liabilities 2022: $901Net Assets 2022: $1,000,3302022Assets 2023: $1,052,360Liabilities 2023: $3,358Net Assets 2023: $1,049,0022023Assets 2024: $1,234,055Liabilities 2024: $1,828Net Assets 2024: $1,232,2272024

Highlighted filing

2021

Assets$818,633
Liabilities$0
Net Assets$818,633
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0Revenue 2017: $60,560Expenses 2017: $27,667Net Income 2017: $32,8932017Revenue 2018: $94,407Expenses 2018: $66,868Net Income 2018: $27,5392018Revenue 2019: $84,001Expenses 2019: $82,347Net Income 2019: $1,6542019Revenue 2020: $169,156Expenses 2020: $94,783Net Income 2020: $74,3732020Revenue 2021: $821,088Expenses 2021: $132,479Net Income 2021: $688,6092021Revenue 2022: $349,987Expenses 2022: $168,359Net Income 2022: $181,6282022Revenue 2023: $400,200Expenses 2023: $351,528Net Income 2023: $48,6722023Revenue 2024: $495,075Expenses 2024: $311,851Net Income 2024: $183,2242024

Highlighted filing

2021

Revenue$821,088
Expenses$132,479
Net Income$688,609
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 23, 2022
Return Version
2021v4.0
Gross Receipts
$821,088
Mission and Program Overview

Mission

The purpose of the organization is to connect women and children who are staying or living in the motels on Delk Road (Marietta Georgia) to the resources in the area which they may be unaware of. The Organization served over 1,700 unique individuals in the current year.

The purpose of the organization is to connect women and children who are staying or living in the motels on Delk Road (Marietta Georgia) to the resources in the area which they may be unaware of. The Organization served over 1,800 unique individuals in 2021.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$637,184-
Cash and Non-Interest-Bearing Accounts$130,026$181,449▲ $51,423
Loans From Officers Directors-$0-
Total Assets$130,026$818,633▲ $688,607
Liabilities
Accounts Payable and Accrued Expenses-$0-
Grants Payable-$0-
Mortgage Notes Payable Secured by Investment Property-$0-
Unsecured Notes Loans Payable-$0-
Deferred Revenue-$0-
Escrow Account Liability-$0-
Tax Exempt Bond Liabilities-$0-
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$130,026$818,633▲ $688,607
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$130,026$818,633▲ $688,607
Total Liabilities and Net Assets / Fund Balance$130,026$818,633▲ $688,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$595,424$4,545$599,969
Land$41,760-$41,760
Other Land Buildings$0$0$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Debbie AslingerBoard Member
Jan GayBoard Member
June HoltBoard Member
Tom BergerBoard Member
Tina WillifordCEO
Scott WillifordCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$819,786
Program Service Revenue
$1,302
Investment Income
$0
Other Revenue
$0
All Other Contributions
$819,786
Change in Net Assets
$688,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,479
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$8,538$28,040$0$36,578
Other Expenses$11,915$0$0$11,915
All Other Expenses$4,433$6,602$0$11,035
Depreciation Depletion$4,545-$0$4,545
Office Expenses$0$3,673$0$3,673
Advertising$0$3,310$0$3,310
Travel$3,275$0$0$3,275
Insurance-$2,388$0$2,388
Fees for Services Other$0$2,107$0$2,107
Total Functional Expenses$86,359$46,120$0$132,479
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
Loans from Officers, Directors, Trustees, and Key Employees-$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, Section A, Line 2

“Two of the board members are married.”

Form 990, Part VI, Section B, Line 11B

“A copy of the return is provided to the president who shares it with the other board members.”

Form 990, Part VI, Section C, Line 19

“Financial statements, governing documents and tax return are available upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Table on Delk Inc
EIN
81-4681497
Phone
7703633164
Address
2836 Landing Way, Marietta, GA 30066

Signing Officer

Name
Tina Williford
Title
President
Phone
7703633164
Signed
2022-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Williford
Formed
2016
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
400

Preparer

Firm
Diane W Marine CPA
Address
4542 Windsor Oaks Court, marietta, GA 30066
Preparer
Diane Marine
Phone
7709247701
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“rounding”

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IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Tina Williford
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0Rent paid by residence of the program
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01302
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0To provide lodging, food and basic supplies to individuals in need.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019671
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0To provide training, transportation, and volunteer care
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03275
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0To provide ID and birth certificate, guest program and assistance
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Laundry
IRS990/ProgSrvcAccomActyOtherGrp/Desc2House expenses
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Survivor care and supplies
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04432
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt111915
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt213082
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt317806
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalRevenueAmt00
IRS990/ReconcilationRevenueExpnssAmt0688609
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0821088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0169156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01229212
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt01229212
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$818,633
Liabilities
$0
Net assets
$818,633
Revenue
$821,088
Expenses
$132,479
Net income
$688,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.50$0.31$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.40$0.35$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.35$0.17$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.82$0.13$0.69
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.17$0.09$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.08$0.08$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.09$0.07$0.03
2017Summary only. Only limited summary data is available for this year.$0.03$0.00$0.06$0.03$0.03