Civic Intelligence

Set the Table Texas Inc.

990EZ • Fiscal year 2024 • EIN 82-5381124

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

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

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

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

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

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

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

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.

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

Asset Growth

17th percentile

-32%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

54th percentile

5.9%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$43,048

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

Net Assets

Down

$42,081

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

Liabilities

Up

$967

Up $967 from 2023

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin96th 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

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2024

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

Operations Trend

Revenue Growth54th 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

2024

Revenue$55,067
Expenses$12,986
Net Income$42,081
Open 2024 Filing
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 Pay79th 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
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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