Civic Intelligence

The Changing Table

990EZ • Fiscal year 2022 • EIN 83-2446099

Nov 01, 2021 to Oct 31, 2022 • Filed on Feb 28, 2023

Organization Profilewww.changingtable.org
1340 Castle CtOsage Beach, MO 65065

(573) 480-1489

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

83rd percentile

37%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$15,091

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

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

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$58,526

Up $6,932 (+13%) from 2021

Net Assets

Up

$78,604

Up $27,187 (+53%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Down

$71,205

Down $10,967 (-13%) from 2021

Expenses

Up

$45,127

Up $136 (+0.3%) from 2021

Net Income

Down

$26,078

Down $11,103 (-30%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$150K$100K$50K$0Assets 2021: $51,594Liabilities 2021: $177Net Assets 2021: $51,4172021Assets 2022: $58,526Net Assets 2022: $78,6042022Assets 2023: $74,486Liabilities 2023: $02023Assets 2024: $115,512Net Assets 2024: $115,5132024

Highlighted filing

2022

Assets$58,526
Liabilities-
Net Assets$78,604
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

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

$150K$100K$50K$0Revenue 2021: $82,172Expenses 2021: $44,991Net Income 2021: $37,1812021Revenue 2022: $71,205Expenses 2022: $45,127Net Income 2022: $26,0782022Revenue 2023: $81,667Expenses 2023: $76,863Net Income 2023: $4,8042023Revenue 2024: $139,190Expenses 2024: $98,163Net Income 2024: $41,0272024

Highlighted filing

2022

Revenue$71,205
Expenses$45,127
Net Income$26,078
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Feb 28, 2023
Return Version
2021v4.0
Gross Receipts
$66,794
Mission and Program Overview

Mission

To provide diapers and period products to nonprofit organizations in mid-Missouri who then provide these products to under served families. Types of nonprofit organizations that The Changing Table provide diapers and period products to are: shelters, food banks, school, clinics, etc.

Program Services

DescriptionGrantsExpenses
Diaper Program Our organization distributed 247,975 diapers through 25 community partner organizations (schools, clinics, shelters, etc) and helped 1,164 children stay clean and dry with sustainable access to diapers and wipes.$29,401$47,419
Period Program 41,500 period products were distributed through 12 community partner organizations (schools, clinics, food banks, etc) to 450 women to ensure they did not have to miss school or work due to lack of access to period supplies.$1,500$5,721
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica RozierFounder/DirectorPT$15,091-$15,091
Kayla FarrellTreasurerPT$0--
Maggie BrenizerPresidentPT$0--
Michelle PetersonVice PresidentPT$0--
Shelby LageSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$38,147$38,147$1,955$36,192
Diaper Challenge$12,480$12,480$600$11,880
Total Events$50,627$50,627$15,415$35,212
Filing and Contact Details

Filer

Filer Name
The Changing Table
EIN
83-2446099
Phone
5734801489
Address
1340 Castle Ct, Osage Beach, MO 65065

Signing Officer

Name
Jessica Rozier
Title
Founder, Executive Director
Phone
5734801489
Signed
2023-02-28
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Other expenses include: volunteer of the month program, donation processing fees, office supplies, software subscriptions, travel expenses, insurance, website, and social media.”

Raw XML Appendix185 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/OfficerDirectorTrusteeEmplGrp/PersonNm3Michelle Peterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Shelby Lage
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt08656
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0790
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Diaper Program Our organization distributed 247,975 diapers through 25 community partner organizations (schools, clinics, shelters, etc) and helped 1,164 children stay clean and dry with sustainable access to diapers and wipes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt129401
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05721
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt147419
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt018011
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt043347
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt071205
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.changingtable.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0102
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IRS990ScheduleA/InvestmentIncomeCYPct00.00270
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0650
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06480
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other expenses include: volunteer of the month program, donation processing fees, office supplies, software subscriptions, travel expenses, insurance, website, and social media.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Rozier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder, Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05734801489
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CHANGING TABLE
ReturnHeader/Filer/BusinessNameControlTxt0CHAN
ReturnHeader/Filer/EIN0832446099
ReturnHeader/Filer/PhoneNum05734801489
ReturnHeader/Filer/USAddress/AddressLine1Txt01340 Castle Ct
ReturnHeader/Filer/USAddress/CityNm0Osage Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065065
ReturnHeader/ReturnTs02023-02-28T01:29:08Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-11-01
ReturnHeader/TaxPeriodEndDt02022-10-31
ReturnHeader/TaxYr02021

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
$58,526
Liabilities
-
Net assets
$78,604
Revenue
$71,205
Expenses
$45,127
Net income
$26,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$1.16$1.39$0.98$0.41
2023Summary only. Only limited summary data is available for this year.$0.74$0.00$0.82$0.77$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.79$0.71$0.45$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.51$0.82$0.45$0.37