Civic Intelligence

Dinner Table Documentary Inc.

990EZ • Fiscal year 2023 • EIN 82-2286766

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 24, 2024

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

62nd percentile

0.00x

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

2023 filings • NTEE O50 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

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

2023 filings • NTEE O50 • <$500k nonprofits • Source year 2023

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2023 filings • NTEE O50 • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • NTEE O50 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-58%

Faster asset growth than 10% of similar nonprofits.

2023 filings • NTEE O50 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

29%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • NTEE O50 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$11,991

Down $16,608 (-58%) from 2022

Net Assets

Down

$11,991

Down $16,608 (-58%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$113,759

Up $25,513 (+29%) from 2022

Expenses

Up

$130,326

Up $54,489 (+72%) from 2022

Net Income

Down

-$16,567

Down $28,976 (-234%) from 2022

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

2023

Assets$11,991
Liabilities$0
Net Assets$11,991

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

2023

Revenue$113,759
Expenses$130,326
Net Income-$16,567
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 24, 2024
Return Version
2023v5.1
Gross Receipts
$113,759
Mission and Program Overview

Mission

to provide college and career readiness

Program Services

DescriptionGrantsExpenses
ENLIGHTEN UNDER 18--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHA BOSTONExecutive DirectorPT$0--
SHEVON LEWISBoard MemberPT$0--
CECILIA NELSON-HURTBoard MemberPT$0--
COURTNEY BALLBoard MemberPT$0--
NEIL MCGOWANBoard MemberPT$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
Phone
9179714963
Signed
2024-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Janie L Bradley CPA
Address
1785 FULTON STREET, Brooklyn, NY 11233
Preparer
Janie L Bradley
Phone
7182212909
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountPROGRAM SUPPLIES 5,738LICENSE AND PERMITS 874ACCOUNTING FEE 4,600SOFTWARE AND APPS 3,312TELEPHONE 341BANK CHARGES AND PROCESSING FEE 486TRANSPORTATION 2,120CONFERENCE 80,930ADVERTISING & MARKETING 982OFFICE SUPPLIES 356MEMBERSHIPS AND SUBSCRIPTIONS 26TRAVEL 10,799MEETINGS 186LEGAL FEES 500

Other changes in net assets or fund balances Part I line 20

Description AmountADJUSTMENT TO OPENING FUND BALANCE (41)

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/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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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/OtherChangesInNetAssetsAmt0-41
IRS990EZ/OtherExpensesTotalAmt0111250
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE COLLEGE AND CAREER READINESS
IRS990EZ/PrintingPublicationsPostageAmt01232
IRS990EZ/ProgramServiceRevenueAmt02122
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENLIGHTEN UNDER 18
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130326
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0113759
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026617
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111637
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0183107
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPROGRAM SUPPLIES 5,738LICENSE AND PERMITS 874ACCOUNTING FEE 4,600SOFTWARE AND APPS 3,312TELEPHONE 341BANK CHARGES AND PROCESSING FEE 486TRANSPORTATION 2,120CONFERENCE 80,930ADVERTISING & MARKETING 982OFFICE SUPPLIES 356MEMBERSHIPS AND SUBSCRIPTIONS 26TRAVEL 10,799MEETINGS 186LEGAL FEES 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADJUSTMENT TO OPENING FUND BALANCE (41)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHA BOSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09179714963
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DINNER TABLE DOCUMENTARY INC
ReturnHeader/Filer/BusinessNameControlTxt0DINN
ReturnHeader/Filer/EIN0822286766
ReturnHeader/Filer/USAddress/AddressLine1Txt0353 HANCOCK STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
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ReturnHeader/PreparerPersonGrp/PhoneNum07182212909
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANIE L BRADLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T11:23:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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