Civic Intelligence

1 Table Florence

990EZ • Fiscal year 2022 • EIN 83-2340822

Jan 01, 2022 to Dec 31, 2022 • Filed on May 01, 2023

Organization ProfileN/A
103 Crosscreek LnFlorence, AL 35634

(334) 221-7136

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,087

Up $358 (+49%) from 2021

Net Assets

Up

$1,087

Up $358 (+49%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin47th percentile

Revenue

$11,647

No earlier filing loaded for comparison.

Expenses

$11,289

No earlier filing loaded for comparison.

Net Income

$358

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5K$1.0K$500$0Assets 2018: $47Net Assets 2018: $472018Assets 2019: $729Net Assets 2019: $7292019Assets 2020: $729Net Assets 2020: $7292020Assets 2021: $729Net Assets 2021: $7292021Assets 2022: $1,087Liabilities 2022: $0Net Assets 2022: $1,0872022Assets 2023: $969Net Assets 2023: $9692023Assets 2024: $730Net Assets 2024: $7302024

Highlighted filing

2022

Assets$1,087
Liabilities$0
Net Assets$1,087
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2018: $2,672Expenses 2018: $2,625Net Income 2018: $472018Revenue 2019: $2,962Expenses 2019: $2,280Net Income 2019: $6822019Revenue 2022: $11,647Expenses 2022: $11,289Net Income 2022: $3582022Revenue 2023: $8,941Expenses 2023: $9,059Net Income 2023: -$1182023Revenue 2024: $8,746Expenses 2024: $8,985Net Income 2024: -$2392024

Highlighted filing

2022

Revenue$11,647
Expenses$11,289
Net Income$358
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$11,647
Mission and Program Overview

Mission

An organization that plans and organizes a free community-wide meal once a year.

Program Services

DescriptionGrantsExpenses
AN ORGANIZATION THAT PLANS AND ORGANIZES A FREE COMMUNITY-WIDE MEAL ONCE A YEAR.-$11,289
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRITTANY ASHLEYPresident-$0--
Filing and Contact Details

Filer

Filer Name
1table Florence
EIN
83-2340822
Address
103 CROSSCREEK LN, FLORENCE, AL 35634

Signing Officer

Name
Brittany Ashley
Title
President
Phone
3342217136
Signed
2023-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Patterson Prince and Associates Pc
Address
475 S SEMINARY STREET, FLORENCE, AL 35630
Preparer
Joshua H Russell CPA
Phone
2567668915
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 440 liability insurance 283 tshirts 459 catering cost 10,000 total 11,182”

Form 990-ez, Part III

“An organization that plans and organizes a free community-wide meal once a year.”

Raw XML Appendix111 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/PersonNm0BRITTANY ASHLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03342217136
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0103 CROSSCREEK LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLORENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035634
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0729
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01087
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011647
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0358
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0729
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01087
IRS990EZ/GrossReceiptsAmt011647
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0729
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01087
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0729
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01087
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRITTANY ASHLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011182
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AN ORGANIZATION THAT PLANS AND ORGANIZES A FREE COMMUNITY-WIDE MEAL ONCE A YEAR.
IRS990EZ/PrintingPublicationsPostageAmt0107
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AN ORGANIZATION THAT PLANS AND ORGANIZES A FREE COMMUNITY-WIDE MEAL ONCE A YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011289
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011289
IRS990EZ/TotalProgramServiceExpensesAmt011289
IRS990EZ/TotalRevenueAmt011647
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 691
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0691
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0691
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96120
IRS990ScheduleA/PublicSupportPY170Pct00.88790
IRS990ScheduleA/PublicSupportTotal170Amt017119
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02510
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017119
IRS990ScheduleA/TotalSupportAmt017810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 440 LIABILITY INSURANCE 283 TSHIRTS 459 CATERING COST 10,000 TOTAL 11,182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ORGANIZATION THAT PLANS AND ORGANIZES A FREE COMMUNITY-WIDE MEAL ONCE A YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRITTANY ASHLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03342217136
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt01TABLE FLORENCE
ReturnHeader/Filer/BusinessNameControlTxt01TAB
ReturnHeader/Filer/EIN0832340822
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 CROSSCREEK LN
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035634
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631134175
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTERSON PRINCE AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 S SEMINARY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035630
ReturnHeader/PreparerPersonGrp/PhoneNum02567668915
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA H RUSSELL CPA
ReturnHeader/ReturnTs02023-05-11T16:34:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRITTANY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ASHLEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,087
Liabilities
$0
Net assets
$1,087
Revenue
$11,647
Expenses
$11,289
Net income
$358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.73$8.75$8.99$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.97$8.94$9.06$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$11.6$11.3$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.73
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.73$2.96$2.28$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$2.67$2.63$0.05