Civic Intelligence

The Table Setters

990EZ • Fiscal year 2017 • EIN 81-4764824

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

Organization ProfileTHETABLESETTERS.COM
70 Sandy PointGoreville, IL 62939

(618) 889-3987

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$1,207

No earlier filing loaded for comparison.

Liabilities

$1,207

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$6,408

No earlier filing loaded for comparison.

Expenses

$7,615

No earlier filing loaded for comparison.

Net Income

-$1,207

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0K$1.0K$0-$1.0K-$2.0KAssets 2017: $0Liabilities 2017: $1,207Net Assets 2017: -$1,2072017Assets 2018: $0Liabilities 2018: $376Net Assets 2018: -$3762018Assets 2019: $79Net Assets 2019: $792019Assets 2020: $0Liabilities 2020: $372Net Assets 2020: -$3722020Assets 2021: $0Liabilities 2021: $615Net Assets 2021: -$6152021Assets 2022: $0Liabilities 2022: $965Net Assets 2022: -$9652022Assets 2023: $0Liabilities 2023: $1,315Net Assets 2023: -$1,3152023Assets 2024: $233Liabilities 2024: $1,811Net Assets 2024: -$1,5782024

Highlighted filing

2017

Assets$0
Liabilities$1,207
Net Assets-$1,207
Open 2017 Filing

Operations Trend

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2017: $6,408Expenses 2017: $7,615Net Income 2017: -$1,2072017Revenue 2018: $4,557Expenses 2018: $3,726Net Income 2018: $8312018Revenue 2019: $5,408Expenses 2019: $4,953Net Income 2019: $4552019Revenue 2020: $1,296Expenses 2020: $1,747Net Income 2020: -$4512020Revenue 2021: $600Expenses 2021: $843Net Income 2021: -$2432021Revenue 2022: $0Expenses 2022: $350Net Income 2022: -$3502022Revenue 2023: $9,407Expenses 2023: $9,757Net Income 2023: -$3502023Revenue 2024: $17,075Expenses 2024: $17,338Net Income 2024: -$2632024

Highlighted filing

2017

Revenue$6,408
Expenses$7,615
Net Income-$1,207
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.2
Gross Receipts
$6,408
Mission and Program Overview

Mission

For education and social purposes via faith based organization that produces improved relationships across humanly created racial, socio-economic, political, sexual, immigrant and religious lines. Ongoing relationships that nurture connections and share brokenness, hopes, and dreams, can be mutually healing and productive.

Program Services

DescriptionGrantsExpenses
WE ARE A FAITH-BASED ORGANIZATION THAT STRIVES TO IMPROVE RELATIONSHIPS ACROSS HUMANLY CREATED RACIAL, SOCIO-ECONOMIC, POLITICAL AND RELIGIOUS LINES. WE USE LAUNCH EVENTS IN CHURCHES, SCHOOLS, AND CIVIC INSTITUTIONS WITH PLANS FOR ONGOING CULTURAL ACCOUNTABILITY. WE LISTEN TO THE NEEDS OF PARTICULAR COMMUNITIES AND DEVELOP FORMATS FOR BOTH THE INITIAL LAUNCH WORKSHOP AS WELL AS A SCHEDULE OF REPEATED TABLE SETTINGS TO NURTURE DIVERSE RELATIONSHIPS LONG-TERM.$7,615-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW SCHMITTDirector-$1,680-$1,680
MARVIN WADLOWDirector-$1,330-$1,330
DANIEL SELOCKDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Table Setters
EIN
81-4764824
Phone
6188893987
Address
70 SANDY POINT, GOREVILLE, IL 62939

Signing Officer

Name
Daniel Selock
Title
Director
Signed
2018-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Patrick Barger CPA
Address
1104 North Court Street, Marion, IL 62959
Preparer
Patrick Barger CPA
Phone
6189975700
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $415”

Other Expenses.1002

“Office Expenses $175”

Other Expenses.1005

“Travel $894”

Other Expenses.1

“Computer and internet exp. $914”

Other Expenses.2

“TELEPHONE EXPENSE $480”

Other Expenses.3

“Meals & entertainment $423”

Other Expenses.4

“USER FEES $275”

Other Expenses.5

“DUES & SUBS. $268”

Other Expenses.6

“Auto & truck expenses $230”

Other Expenses.8

“PARKING AND TOLLS $210”

Other Expenses.9

“PROFESSIONAL BOOKS $93”

Total Liabilities.1

“LOAN PAYABLE-D. SELOCK - Beginning $0 LOAN PAYABLE-D. SELOCK - Ending $1207”

Raw XML Appendix146 raw XML fields

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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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21330
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL SELOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW SCHMITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARVIN WADLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
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IRS990EZ/OtherExpensesTotalAmt04377
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOR EDUCATION AND SOCIAL PURPOSES VIA FAITH BASED ORGANIZATION THAT PRODUCES IMPROVED RELATIONSHIPS ACROSS HUMANLY CREATED RACIAL, SOCIO-ECONOMIC, POLITICAL, SEXUAL, IMMIGRANT AND RELIGIOUS LINES. ONGOING RELATIONSHIPS THAT NURTURE CONNECTIONS AND SHARE BROKENNESS, HOPES, AND DREAMS, CAN BE MUTUALLY HEALING AND PRODUCTIVE.
IRS990EZ/PrintingPublicationsPostageAmt0228
IRS990EZ/ProgramServiceRevenueAmt04669
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE ARE A FAITH-BASED ORGANIZATION THAT STRIVES TO IMPROVE RELATIONSHIPS ACROSS HUMANLY CREATED RACIAL, SOCIO-ECONOMIC, POLITICAL AND RELIGIOUS LINES. WE USE LAUNCH EVENTS IN CHURCHES, SCHOOLS, AND CIVIC INSTITUTIONS WITH PLANS FOR ONGOING CULTURAL ACCOUNTABILITY. WE LISTEN TO THE NEEDS OF PARTICULAR COMMUNITIES AND DEVELOP FORMATS FOR BOTH THE INITIAL LAUNCH WORKSHOP AS WELL AS A SCHEDULE OF REPEATED TABLE SETTINGS TO NURTURE DIVERSE RELATIONSHIPS LONG-TERM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07615
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03010
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01207
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07615
IRS990EZ/TotalProgramServiceExpensesAmt07615
IRS990EZ/TotalRevenueAmt06408
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0THETABLESETTERS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01739
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01739
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01739
IRS990ScheduleA/Total509Grp/TotalAmt01739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01739
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER AND INTERNET EXP. $914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE EXPENSE $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS & ENTERTAINMENT $423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6USER FEES $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBS. $268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUTO & TRUCK EXPENSES $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PARKING AND TOLLS $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROFESSIONAL BOOKS $93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LOAN PAYABLE-D. SELOCK - Beginning $0 LOAN PAYABLE-D. SELOCK - Ending $1207
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL SELOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TABLE SETTERS
ReturnHeader/Filer/BusinessNameControlTxt0TABL
ReturnHeader/Filer/EIN0814764824
ReturnHeader/Filer/PhoneNum06188893987
ReturnHeader/Filer/USAddress/AddressLine1Txt070 SANDY POINT
ReturnHeader/Filer/USAddress/CityNm0GOREVILLE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patrick Barger CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01104 North Court Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marion
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062959
ReturnHeader/PreparerPersonGrp/PhoneNum06189975700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK BARGER CPA
ReturnHeader/ReturnTs02018-10-15T14:03:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$1,207
Net assets
-$1,207
Revenue
$6,408
Expenses
$7,615
Net income
-$1,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$1.81$1.58$17.1$17.3$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.00$1.32$1.32$9.41$9.76$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.97$0.97$0.00$0.35$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.62$0.62$0.60$0.84$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.37$0.37$1.30$1.75$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.08$5.41$4.95$0.46
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.38$0.38$4.56$3.73$0.83
2017Detailed filing. Detailed filing data is available for this year.$0.00$1.21$1.21$6.41$7.62$1.21