Civic Intelligence

Table on Delk Inc.

990 • Fiscal year 2022 • EIN 81-4681497

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 07, 2023

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-57%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,001,231

Up $182,598 (+22%) from 2021

Net Assets

Up

$1,000,330

Up $181,697 (+22%) from 2021

Liabilities

Up

$901

Up $901 from 2021

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin90th percentile

Revenue

Down

$349,987

Down $471,101 (-57%) from 2021

Expenses

Up

$168,359

Up $35,880 (+27%) from 2021

Net Income

Down

$181,628

Down $506,981 (-74%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2022

Assets$1,001,231
Liabilities$901
Net Assets$1,000,330
Open 2022 Filing

Operations Trend

Revenue Growth6th 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

2022

Revenue$349,987
Expenses$168,359
Net Income$181,628
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 7, 2023
Return Version
2022v5.0
Gross Receipts
$349,987
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 1,400 unique individuals in 2022.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$637,184$632,890▼ $4,294
Cash and Non-Interest-Bearing Accounts$181,449$368,341▲ $186,892
Loans From Officers Directors$0$0→ $0
Total Assets$818,633$1,001,231▲ $182,598
Liabilities
Accounts Payable and Accrued Expenses$0$901▲ $901
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$901▲ $901
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$818,633$1,000,330▲ $181,697
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$818,633$1,000,330▲ $181,697
Total Liabilities and Net Assets / Fund Balance$818,633$1,001,231▲ $182,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$573,607$26,362$0
Other Land Buildings$0$0$0
Land$41,760-$0
Equipment$0$0$0
Leasehold Improvements$17,523$27$0
Compensation and Service Providers
Top Officer Pay39th 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
$339,875
Program Service Revenue
$10,112
Investment Income
$0
Other Revenue
$0
All Other Contributions
$339,875
Change in Net Assets
$181,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,359
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$24,115$27,541$0$51,656
Other Expenses$32,431$0$0$32,431
Depreciation Depletion$21,844-$0$21,844
Office Expenses$2,465$10,653$0$13,118
All Other Expenses$8,317$0$0$8,317
Fees for Services Accounting$0$5,152$0$5,152
Travel$1,514$0$0$1,514
Insurance$0$1,433$0$1,433
Advertising$0$1,425$0$1,425
Total Functional Expenses$122,155$46,204$0$168,359
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$0→ $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 B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“Organizational documents, tax returns and financial information can be obtained by a request made to a board member.”

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
2023-04-07
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
200

Preparer

Firm
Diane W Marine CPA
Address
4542 Windsor Oaks Court, marietta, GA 30066
Preparer
Diane Marine
Phone
7709247701
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Tina Williford
IRS990/PriorPeriodAdjustmentsAmt069
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0Rent paid by residence of the program
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010112
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0To provide ID and birth certificate, personal necessities, guest bags
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Laundry and lodging
IRS990/ProgSrvcAccomActyOtherGrp/Desc2House expenses
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Survivor care and supplies
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Bibles Devotions Gifts
IRS990/ProgSrvcAccomActyOtherGrp/Desc5Food, diapers, supplies
IRS990/ProgSrvcAccomActyOtherGrp/Desc6Supplies
IRS990/ProgSrvcAccomActyOtherGrp/Desc7Transportation
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05548
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt116796
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt224114
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt38318
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt49125
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt532431
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt62465
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt71514
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt40
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt50
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt60
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt70
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt40
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt50
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt60
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt70
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0819786
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0132479
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01302
IRS990/PYRevenuesLessExpensesAmt0688609
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0132479
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0821088
IRS990/ReconcilationRevenueExpnssAmt0181628
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/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0339875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0821088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0169156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01508527
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010112
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt01518639
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,001,231
Liabilities
$901
Net assets
$1,000,330
Revenue
$349,987
Expenses
$168,359
Net income
$181,628
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