Civic Intelligence

Set the Table Texas Inc.

990 • Fiscal year 2021 • EIN 82-5381124

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
4614 Riverstone BlvdMissouri City, TX 77459

(281) 712-7300

Siviq Scores

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

Liabilities / Assets

56th 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

56th 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

71st percentile

26%

Higher net margin than 71% 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

80th percentile

48%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

78th percentile

59%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$15,611

Up $5,078 (+48%) from 2020

Net Assets

Up

$15,611

Up $5,078 (+48%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

Up

$61,580

Up $22,836 (+59%) from 2020

Expenses

Up

$45,435

Up $23,826 (+110%) from 2020

Net Income

Down

$16,145

Down $990 (-5.8%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$15,611
Liabilities$0
Net Assets$15,611
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$61,580
Expenses$45,435
Net Income$16,145
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$61,580
Mission and Program Overview

Mission

Child and adult care food program

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,533$15,611▲ $5,078
Total Assets$10,533$15,611▲ $5,078
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,533$15,611▲ $5,078
Total Net Assets Fund Balance$10,533$15,611▲ $5,078
Total Liabilities and Net Assets / Fund Balance$10,533$15,611▲ $5,078
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Willie KennedyPresident
Demond WoodsDirector
Claude RuthSecretary
Lalover HoraceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$61,580
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$16,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$31,132
Other Expenses$14,303
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$31,132--$31,132
Occupancy-$11,280-$11,280
Fees for Services Accounting-$1,500-$1,500
Conferences and Meetings$1,100--$1,100
Office Expenses-$423-$423
Total Functional Expenses$32,232$13,203$0$45,435
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Form 990 is open to inspection during business hours”

Part VI Line 19

“Form 990 is open to inspection during business hours”

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
Director
Phone
2817127300
Signed
2022-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Demond Woods
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Myacadia LLC
Address
9407 Nickel Canyon Ct, Rosharon, TX 77583
Preparer
Sheila Woods
Phone
8327210042
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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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ReturnHeader/Filer/EIN0825381124
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T21:02:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEMOND
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOODS
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,611
Liabilities
$0
Net assets
$15,611
Revenue
$61,580
Expenses
$45,435
Net income
$16,145
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