Civic Intelligence

The Table Setters

990EZ • Fiscal year 2021 • EIN 81-4764824

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 16, 2022

Organization ProfileTHETABLESETTERS.COM
70 Sandy PointGoreville, IL 62939

(618) 889-3987

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

94th percentile

1.02x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

13th percentile

-41%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

15th percentile

-54%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2020

Net Assets

Down

-$615

Down $243 (-65%) from 2020

Liabilities

Up

$615

Up $243 (+65%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin13th percentile

Revenue

Down

$600

Down $696 (-54%) from 2020

Expenses

Down

$843

Down $904 (-52%) from 2020

Net Income

Up

-$243

Up $208 (+46%) from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2021

Assets$0
Liabilities$615
Net Assets-$615
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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

2021

Revenue$600
Expenses$843
Net Income-$243
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 16, 2022
Return Version
2021v4.0
Gross Receipts
$600
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.-$843
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL SELOCKDirector-$0--
MATTHEW SCHMITTDirector-$0--
MARVIN WADLOWDirector-$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
2022-10-16
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.1

“CONRACT LABOR $500”

Other Expenses.2

“WEBSITE EXPENSE $99”

Other Expenses.3

“Domain & storage fees $65”

Other Expenses.4

“ANNUAL REPORT FEES $10”

Other Expenses.5

“TELEPHONE EXPENSE $9”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $372 Payable to Officers, Directors, Etc. - Ending $615”

Raw XML Appendix149 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/BooksInCareOfDetail/PersonNm0DAN SELOCK
IRS990EZ/BooksInCareOfDetail/PhoneNum06188893987
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt070 SANDY POINT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GOREVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062939
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0600
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-243
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0160
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0600
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-372
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-615
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-372
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-615
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL SELOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW SCHMITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARVIN WADLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0683
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/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/ProgramServiceExpensesAmt0843
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0372
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0615
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0843
IRS990EZ/TotalProgramServiceExpensesAmt0843
IRS990EZ/TotalRevenueAmt0600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0THETABLESETTERS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03906
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/PublicSupportTotal509Amt03906
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01739
IRS990ScheduleA/Total509Grp/TotalAmt03906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01739
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONRACT LABOR $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEBSITE EXPENSE $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOMAIN & STORAGE FEES $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REPORT FEES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE EXPENSE $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payable to Officers, Directors, Etc. - Beginning $372 Payable to Officers, Directors, Etc. - Ending $615
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1006
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL SELOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-16
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062939
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352209286
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/ReturnTs02022-10-16T06:01:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SELOCK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$615
Net assets
-$615
Revenue
$600
Expenses
$843
Net income
-$243
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