Civic Intelligence

The Table Setters

990EZ • Fiscal year 2023 • EIN 81-4764824

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 15, 2024

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 2023

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

35th percentile

-3.7%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2022

Net Assets

Down

-$1,315

Down $350 (-36%) from 2022

Liabilities

Up

$1,315

Up $350 (+36%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin35th percentile

Revenue

Up

$9,407

Up $9,407 from 2022

Expenses

Up

$9,757

Up $9,407 (+2688%) from 2022

Net Income

Flat

-$350

Flat from 2022

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

2023

Assets$0
Liabilities$1,315
Net Assets-$1,315
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2023

Revenue$9,407
Expenses$9,757
Net Income-$350
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 15, 2024
Return Version
2023v5.1
Gross Receipts
$9,407
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. WE ALSO ASSIST WITH PROVIDING SHELTER TO THE HOMELESS POPULATION IN OUR COMMUNITY.-$9,757
Compensation and Service Providers
Top Officer Pay78th 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
2024-10-15
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.1

“Lodging expenses for homeless $9407”

Other Expenses.2

“WEBSITE EXPENSE $99”

Other Expenses.3

“Search engine visibility fees $31”

Other Expenses.4

“Domain & storage fees $30”

Other Expenses.5

“ANNUAL REPORT FEES $10”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $965 Payable to Officers, Directors, Etc. - Ending $1315”

Raw XML Appendix141 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/ContributionsGiftsGrantsEtcAmt09407
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-350
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0180
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt09407
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-965
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1315
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-965
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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/OtherExpensesTotalAmt09577
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. WE ALSO ASSIST WITH PROVIDING SHELTER TO THE HOMELESS POPULATION IN OUR COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09757
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0965
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01315
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09757
IRS990EZ/TotalProgramServiceExpensesAmt09757
IRS990EZ/TotalRevenueAmt09407
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0THETABLESETTERS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010017
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/PublicSupportTotal509Amt010017
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/Total509Grp/TotalAmt010017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LODGING EXPENSES FOR HOMELESS $9407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEBSITE EXPENSE $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEARCH ENGINE VISIBILITY FEES $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOMAIN & STORAGE FEES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REPORT FEES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payable to Officers, Directors, Etc. - Beginning $965 Payable to Officers, Directors, Etc. - Ending $1315
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL SELOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-15
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062939
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-10-15T09:25:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$1,315
Net assets
-$1,315
Revenue
$9,407
Expenses
$9,757
Net income
-$350
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