Civic Intelligence

Dinner Table Documentary Inc.

990EZ • Fiscal year 2021 • EIN 82-2286766

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 21, 2022

353 Hancock StreetBrooklyn, NY 11216

(917) 971-4963

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

75th percentile

30%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% 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

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$15,128

No earlier filing loaded for comparison.

Net Assets

$15,128

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$49,921

No earlier filing loaded for comparison.

Expenses

$34,793

No earlier filing loaded for comparison.

Net Income

$15,128

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.

$30K$20K$10K$0Assets 2021: $15,128Liabilities 2021: $0Net Assets 2021: $15,1282021Assets 2022: $28,599Liabilities 2022: $0Net Assets 2022: $28,5992022Assets 2023: $11,991Liabilities 2023: $0Net Assets 2023: $11,9912023Assets 2024: $7,674Liabilities 2024: $0Net Assets 2024: $7,6742024

Highlighted filing

2021

Assets$15,128
Liabilities$0
Net Assets$15,128

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2021: $49,921Expenses 2021: $34,793Net Income 2021: $15,1282021Revenue 2022: $88,246Expenses 2022: $75,837Net Income 2022: $12,4092022Revenue 2023: $113,759Expenses 2023: $130,326Net Income 2023: -$16,5672023Revenue 2024: $139,798Expenses 2024: $142,840Net Income 2024: -$3,0422024

Highlighted filing

2021

Revenue$49,921
Expenses$34,793
Net Income$15,128
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 21, 2022
Return Version
2021v4.2
Gross Receipts
$49,921
Mission and Program Overview

Mission

to provide college and career readiness

Program Services

DescriptionGrantsExpenses
SUMMER CAMP-$7,313
SENIOR BRUNCH-$2,870
EIGHTEEN UNDER 18-$1,146
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHA BOSTONExecutive Director-$0--
SHEVON LEWISBoard Member-$0--
CECILIA NELSON-HURTBoard Member-$0--
COURTNEY BALLBoard Member-$0--
NEIL MCGOWANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Dinner Table Documentary Inc
EIN
82-2286766
Address
353 HANCOCK STREET, Brooklyn, NY 11216

Signing Officer

Name
Asha Boston
Title
Executive Direc
Signed
2022-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Open Books Financial
Address
101 N 7th Street, Louisville, KY 40202
Preparer
Nisa Cooley
Phone
5026326485
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountSPECIAL EVENTS 11,957WORKSHOPS 1,185COMPLIANCE EXPENSES 1,125BOOK CLUB EXPENSES 10,957

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0ASHA BOSTON
IRS990EZ/BooksInCareOfDetail/PhoneNum09179714963
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0353 HANCOCK STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011216
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/ContributionsGiftsGrantsEtcAmt044853
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IRS990EZ/ExcessOrDeficitForYearAmt015128
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015128
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COURTNEY BALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NEIL MCGOWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt025224
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to provide college and career readiness
IRS990EZ/PrintingPublicationsPostageAmt04861
IRS990EZ/ProgramServiceRevenueAmt05038
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EIGHTEEN UNDER 18
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SENIOR BRUNCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUMMER CAMP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01146
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12870
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27313
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04708
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034793
IRS990EZ/TotalProgramServiceExpensesAmt011329
IRS990EZ/TotalRevenueAmt049921
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044853
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt044853
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044853
IRS990ScheduleA/Total509Grp/TotalAmt044853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044853
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHA BOSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DINNER TABLE DOCUMENTARY INC
ReturnHeader/Filer/BusinessNameControlTxt0DINN
ReturnHeader/Filer/EIN0822286766
ReturnHeader/Filer/USAddress/AddressLine1Txt0353 HANCOCK STREET
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ReturnHeader/PreparerPersonGrp/PhoneNum05026326485
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nisa Cooley
ReturnHeader/ReturnTs02022-11-01T18:51:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ASHA
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings