Civic Intelligence

Community Table Inc.

990EZ • Fiscal year 2020 • EIN 83-2186140

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

115 Belmont StreetSavannah, TN 38372

(731) 727-8038

Siviq Scores

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

Liabilities / Assets

87th percentile

0.46x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.72x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

78th percentile

30%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$16,691

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$226,839

No earlier filing loaded for comparison.

Net Assets

$122,809

No earlier filing loaded for comparison.

Liabilities

$104,030

No earlier filing loaded for comparison.

Revenue

$144,660

No earlier filing loaded for comparison.

Expenses

$100,933

No earlier filing loaded for comparison.

Net Income

$43,727

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2020: $226,839Liabilities 2020: $104,030Net Assets 2020: $122,8092020Assets 2022: $236,327Liabilities 2022: $2,736Net Assets 2022: $233,5912022Assets 2023: $306,036Liabilities 2023: $1,459Net Assets 2023: $304,5772023Assets 2024: $282,945Liabilities 2024: $1,119Net Assets 2024: $281,8262024

Highlighted filing

2020

Assets$226,839
Liabilities$104,030
Net Assets$122,809

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2020: $144,660Expenses 2020: $100,933Net Income 2020: $43,7272020Revenue 2022: $237,771Expenses 2022: $151,788Net Income 2022: $85,9832022Revenue 2023: $229,368Expenses 2023: $158,382Net Income 2023: $70,9862023Revenue 2024: $142,169Expenses 2024: $164,920Net Income 2024: -$22,7512024

Highlighted filing

2020

Revenue$144,660
Expenses$100,933
Net Income$43,727
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$144,660
Mission and Program Overview

Mission

The organization provides free meals to the public.

Community dining

Program Services

DescriptionGrantsExpenses
Community dining$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara K CromwellEmployeePT$16,691-$16,691
Nick BarkerEmployeePT$12,040-$12,040
Kevin M ShearerEmployeePT$8,831-$8,831
Helen HamiltonPresidentFT$0--
Lenna BrownSecretary-$0--
Casey BevisDirector-$0--
Charles BevisDirector-$0--
Wendi NixDirector-$0--
Nathaniel SparksDirector-$0--
Keith PierceDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Community Table Inc
EIN
83-2186140
Phone
7317278038
Address
115 Belmont Street, Savannah, TN 38372

Signing Officer

Name
Helen Hamilton
Title
President
Phone
7317278038
Signed
2021-11-11

Preparer

Firm
Tommy Nichols CPA PLLC
Address
30 Fairground Street, Savannah, TN 38372
Preparer
Tommy Nichols CPA
Phone
7319259072
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Depreciation 3803.

Form 990EZ, Part I, Line 16

Payroll Taxes 3094.

Form 990EZ, Part I, Line 16

Professional Dues 280.

Form 990EZ, Part I, Line 16

Advertising 100.

Form 990EZ, Part I, Line 16

Insurance 5053.

Form 990EZ, Part I, Line 16

Bank/Credit Card Fees 1386.

Form 990EZ, Part I, Line 16

Taxes & Licenses 21.

Form 990EZ, Part I, Line 16

Miscellaneous 1248.

Form 990EZ, Part I, Line 16

Supplies-Office 120.

Form 990EZ, Part I, Line 16

Supplies-Food 12139.

Form 990EZ, Part I, Line 16

Supplies-Other 20630.

Form 990EZ, Part I, Line 16

Interest 5360.

Form 990EZ, Part II, Line 26

SS/Med W/H 436. 700.

Form 990EZ, Part II, Line 26

FIT W/H 470. 352.

Form 990EZ, Part II, Line 26

Accrued Payroll Taxes 436. 699.

Form 990EZ, Part II, Line 26

N/P-Hardin County Bank 98745. 94127.

Form 990EZ, Part II, Line 26

N/P-PPP Loan 8152.

Raw XML Appendix220 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/PersonNm0Helen Hamilton
IRS990EZ/BooksInCareOfDetail/PhoneNum07319251205
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0245 Elm Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Savannah
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038372
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052007
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0122809
IRS990EZ/OccupancyRentUtltsAndMaintAmt09478
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt930.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt712040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt816691
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt98831
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Helen Hamilton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lenna Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Casey Bevis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Charles Bevis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Wendi Nix
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Nathaniel Sparks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Keith Pierce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Nick Barker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Sara K Cromwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Kevin M Shearer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Employee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Employee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Employee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053234
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community dining
IRS990EZ/ProgramServiceRevenueAmt089660
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community dining
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037561
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0100087
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0104030
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100933
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0144660
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt055000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055000
IRS990ScheduleA/TotalSupportAmt055000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 3803.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payroll Taxes 3094.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Professional Dues 280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 5053.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank/Credit Card Fees 1386.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Taxes & Licenses 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 1248.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies-Office 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies-Food 12139.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies-Other 20630.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Interest 5360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SS/Med W/H 436. 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FIT W/H 470. 352.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accrued Payroll Taxes 436. 699.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15N/P-Hardin County Bank 98745. 94127.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16N/P-PPP Loan 8152.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Helen Hamilton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07317278038
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Community Table Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0832186140
ReturnHeader/Filer/PhoneNum07317278038
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 Belmont Street
ReturnHeader/Filer/USAddress/CityNm0Savannah
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tommy Nichols CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 Fairground Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Savannah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038372
ReturnHeader/PreparerPersonGrp/PhoneNum07319259072
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tommy Nichols CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-12T08:43:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Helen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hamilton
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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