Civic Intelligence

Table on Delk Inc.

990 • Fiscal year 2023 • EIN 81-4681497

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 08, 2024

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

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

52nd percentile

5.1%

Faster asset growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,052,360

Up $51,129 (+5.1%) from 2022

Net Assets

Up

$1,049,002

Up $48,672 (+4.9%) from 2022

Liabilities

Up

$3,358

Up $2,457 (+273%) from 2022

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin65th percentile

Revenue

Up

$400,200

Up $50,213 (+14%) from 2022

Expenses

Up

$351,528

Up $183,169 (+109%) from 2022

Net Income

Down

$48,672

Down $132,956 (-73%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2023

Assets$1,052,360
Liabilities$3,358
Net Assets$1,049,002
Open 2023 Filing

Operations Trend

Revenue Growth61st 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

2023

Revenue$400,200
Expenses$351,528
Net Income$48,672
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 8, 2024
Return Version
2023v4.0
Gross Receipts
$400,200
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 1,700 unique individuals and children in 2023.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$632,890$610,435▼ $22,455
Cash and Non-Interest-Bearing Accounts$368,341$441,925▲ $73,584
Loans From Officers Directors$0$0→ $0
Total Assets$1,001,231$1,052,360▲ $51,129
Liabilities
Accounts Payable and Accrued Expenses$901$3,358▲ $2,457
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$901$3,358▲ $2,457
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,000,330$1,049,002▲ $48,672
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,000,330$1,049,002▲ $48,672
Total Liabilities and Net Assets / Fund Balance$1,001,231$1,052,360▲ $51,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$568,675$48,844$617,519
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 Pay39th percentile

Board Members and Trustees

NameTitle
Bethany ForanBoard Member
Debbie AslingerBoard Member
Jan GayBoard Member
Tom BergerBoard Member
Tina WillifordCEO
Scott WillifordCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$393,938
Program Service Revenue
$6,262
Investment Income
$0
Other Revenue
$0
All Other Contributions
$393,938
Change in Net Assets
$48,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,528
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$50,239$26,466$0$76,705
Other Expenses$40,193$0$0$40,193
Depreciation Depletion$22,455$0$0$22,455
All Other Expenses$10,182$5,999-$16,181
Fees for Services Accounting$0$5,305$0$5,305
Travel$5,112$0$0$5,112
Office Expenses$0$5,075$0$5,075
Insurance-$1,433$0$1,433
Total Functional Expenses$307,250$44,278$0$351,528
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 will be shared with the board prior to filing.”

Form 990, Part VI, Section C, Line 19

“The financial statements and tax return are available upon request from the treasurer or president.”

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
2024-03-08
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
300

Preparer

Firm
Diane W Marine CPA
Address
4542 Windsor Oaks Court, marietta, GA 30066
Preparer
Diane Marine
Phone
7709247701
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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/BusinessCd1448190
IRS990/ProgramServiceRevenueGrp/Desc0Rent paid by residents of the program
IRS990/ProgramServiceRevenueGrp/Desc1Merchandise Sales
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1674
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Laundry, lodging and food for clients
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025672
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide Bible Devotions for clients
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05833
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0To provide ID and birth certificate, personal necessities, guest bags
IRS990/ProgSrvcAccomActyOtherGrp/Desc1House expenses
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Food, diapers, supplies
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Supplies and meals
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Transportation and training
IRS990/ProgSrvcAccomActyOtherGrp/Desc5Recovery services
IRS990/ProgSrvcAccomActyOtherGrp/Desc6Awards and recognition
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04349
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt150239
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt214037
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt326156
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt45112
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5145191
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt68206
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt40
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt50
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt60
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt40
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt50
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt60
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0339875
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0168359
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010112
IRS990/PYRevenuesLessExpensesAmt0181628
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0168359
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0349987
IRS990/ReconcilationRevenueExpnssAmt048672
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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0393938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0339875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0821088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0169156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01808058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016374
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,052,360
Liabilities
$3,358
Net assets
$1,049,002
Revenue
$400,200
Expenses
$351,528
Net income
$48,672
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