Civic Intelligence

Set the Table Texas Inc.

EIN 82-5381124 • 501(c)3 • Missouri City, TX

Pub. 78 Eligible

Profile

Child and adult care food program

4614 Riverstone BlvdMissouri City, TX 77459
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

26th percentile

-32%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

5.9%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$43,048

Down $19,953 (-32%) from 2023

Liabilities

Up

$967

Up $967 from 2023

Net Assets

Down

$42,081

Down $20,920 (-33%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin95th percentile

Revenue

Up

$55,067

Up $3,089 (+5.9%) from 2023

Expenses

Up

$12,986

Up $1,585 (+14%) from 2023

Net Income

Up

$42,081

Up $1,504 (+3.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2019: $3,552Liabilities 2019: $0Net Assets 2019: $3,5522019Assets 2020: $10,533Liabilities 2020: $0Net Assets 2020: $10,5332020Assets 2021: $15,611Liabilities 2021: $0Net Assets 2021: $15,6112021Assets 2022: $22,424Liabilities 2022: $0Net Assets 2022: $38,0352022Assets 2023: $63,001Liabilities 2023: $0Net Assets 2023: $63,0012023Assets 2024: $43,048Liabilities 2024: $967Net Assets 2024: $42,0812024

Highlighted filing

2024

Assets$43,048
Liabilities$967
Net Assets$42,081
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2019: $32,807Expenses 2019: $29,255Net Income 2019: $3,5522019Revenue 2020: $38,744Expenses 2020: $21,609Net Income 2020: $17,1352020Revenue 2021: $61,580Expenses 2021: $45,435Net Income 2021: $16,1452021Revenue 2022: $32,590Expenses 2022: $10,166Net Income 2022: $22,4242022Revenue 2023: $51,978Expenses 2023: $11,401Net Income 2023: $40,5772023Revenue 2024: $55,067Expenses 2024: $12,986Net Income 2024: $42,0812024

Highlighted filing

2024

Revenue$55,067
Expenses$12,986
Net Income$42,081
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,048
Liabilities
$967
Net assets
$42,081
Revenue
$55,067
Expenses
$12,986
Net income
$42,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.0$0.97$42.1$55.1$13.0$42.1
2023Detailed filing. Detailed filing data is available for this year.$63.0$0.00$63.0$52.0$11.4$40.6
2022Detailed filing. Detailed filing data is available for this year.$22.4$0.00$38.0$32.6$10.2$22.4
2021Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$61.6$45.4$16.1
2020Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$38.7$21.6$17.1
2019Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$32.8$29.3$3.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$55,067
Mission and Program Overview

Mission

Child and adult care food program

Program Services

DescriptionGrantsExpenses
CHILD AND ADULT CARE FOOD PROGRAM-$12,756
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEMOND WOODSDirector-$0--
LALOVER HORACETreasurer-$0--
WILLIE KENNEDYPresident-$0--
CLAUDE RUTHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Set the Table Texas Inc
EIN
82-5381124
In Care Of
% DEMOND WOODS
Phone
2817127300
Address
4614 RIVERSTONE BLVD, MISSOURI CITY, TX 77459

Signing Officer

Name
Demond Woods
Title
Executive Director
Phone
2815941360
Signed
2025-11-17
Discuss with paid preparer
No

Preparer

Firm
Myacadia LLC
Address
4614 RIVERSTONE BLVD, MISSOURI CITY, TX 77459
Preparer
Sheila Woods
Phone
8327210042
Supplemental Narrative

Additional Explanations

Part I Line 16

“SOFTWARE $337.00”

Part I Line 16

“PROPERTY TAXES $129.00”

Part II Line 24

“Accounts receivable, net. Beginning:$22951.00 Ending: $6000.00”

Part II Line 24

“Notes and loans receivable, net. Beginning:$29000.00 Ending: $0.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$0.00 Ending: $967.00”

Raw XML Appendix132 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/BusinessName/BusinessNameLine1Txt0MYACADIA LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum08327210042
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04614 RIVERSTONE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MISSOURI CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077459
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011050
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037048
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042081
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0230
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063001
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043048
IRS990EZ/GrossReceiptsAmt055067
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063001
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105082
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063001
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042081
IRS990EZ/OccupancyRentUtltsAndMaintAmt012290
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEMOND WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LALOVER HORACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIE KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLAUDE RUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt051951
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06000
IRS990EZ/OtherExpensesTotalAmt0466
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD AND ADULT CARE FOOD PROGRAM
IRS990EZ/ProgramServiceRevenueAmt055066
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILD AND ADULT CARE FOOD PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012756
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0967
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012986
IRS990EZ/TotalProgramServiceExpensesAmt012756
IRS990EZ/TotalRevenueAmt055067
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038744
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt038744
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038744
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038744
IRS990ScheduleA/TotalSupportAmt038744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOFTWARE $337.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROPERTY TAXES $129.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts receivable, net. Beginning:$22951.00 Ending: $6000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Notes and loans receivable, net. Beginning:$29000.00 Ending: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts payable and accrued expenses. Beginning:$0.00 Ending: $967.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEMOND WOODS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02815941360
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SET THE TABLE TEXAS INC
ReturnHeader/Filer/BusinessNameControlTxt0SETT
ReturnHeader/Filer/EIN0825381124
ReturnHeader/Filer/InCareOfNm0% DEMOND WOODS
ReturnHeader/Filer/PhoneNum02817127300
ReturnHeader/Filer/USAddress/AddressLine1Txt04614 RIVERSTONE BLVD
ReturnHeader/Filer/USAddress/CityNm0MISSOURI CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077459
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454096425
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MYACADIA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04614 RIVERSTONE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSOURI CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077459
ReturnHeader/PreparerPersonGrp/PhoneNum08327210042
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEILA WOODS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T16:19:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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