Civic Intelligence

Set the Table Texas Inc.

990EZ • Fiscal year 2023 • EIN 82-5381124

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

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

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

96th percentile

78%

Higher net margin than 96% 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

95th percentile

181%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

59%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$63,001

Up $40,577 (+181%) from 2022

Net Assets

Up

$63,001

Up $24,966 (+66%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin96th percentile

Revenue

Up

$51,978

Up $19,388 (+59%) from 2022

Expenses

Up

$11,401

Up $1,235 (+12%) from 2022

Net Income

Up

$40,577

Up $18,153 (+81%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2023

Assets$63,001
Liabilities$0
Net Assets$63,001
Open 2023 Filing

Operations Trend

Revenue Growth83rd 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

2023

Revenue$51,978
Expenses$11,401
Net Income$40,577
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 24, 2024
Return Version
2023v5.1
Gross Receipts
$51,978
Mission and Program Overview

Mission

Child and adult care food program

Program Services

DescriptionGrantsExpenses
MEETING THE NEEDS OF LOW INCOME FAMILIES BY PROVIDING NUTRITIOUS MEALS THREE PER DAY AND A SNACK--
Compensation and Service Providers
Top Officer Pay78th 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
Director
Phone
2815941360
Signed
2024-09-24
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

“Other office expenses $948.00”

Part II Line 24

“Accounts receivable, net. Beginning:$11293.00 Ending: $22951.00”

Part II Line 24

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

Raw XML Appendix181 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/PhoneNum08327210042
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MISSOURI CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077459
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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/BOYAmt011293
IRS990EZ/OtherAssetsTotalDetail/EOYAmt051951
IRS990EZ/OtherExpensesTotalAmt0948
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD AND ADULT CARE FOOD PROGRAM
IRS990EZ/ProgramServiceRevenueAmt051976
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEETING THE NEEDS OF LOW INCOME FAMILIES BY PROVIDING NUTRITIOUS MEALS THREE PER DAY AND A SNACK
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt011401
IRS990EZ/TotalRevenueAmt051978
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071551
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt071551
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032807
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071551
IRS990ScheduleA/TotalSupportAmt071551
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd9false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd1false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd2false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd3false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd4false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd9false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $948.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts receivable, net. Beginning:$11293.00 Ending: $22951.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Notes and loans receivable, net. Beginning:$0.00 Ending: $29000.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II Line 24
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEMOND WOODS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02815941360
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-24
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEILA WOODS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-24T17:48:42-05:00
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
$63,001
Liabilities
$0
Net assets
$63,001
Revenue
$51,978
Expenses
$11,401
Net income
$40,577
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