Civic Intelligence

The Table Napa

990EZ • Fiscal year 2020 • EIN 83-3526676

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2022

PO Box 10013Napa, CA 94581

(707) 224-8693

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.04x

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

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

Net Margin

80th percentile

34%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

56th percentile

8.7%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-79%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$261,127

Up $20,927 (+8.7%) from 2019

Net Assets

Up

$258,576

Up $22,067 (+9.3%) from 2019

Liabilities

Down

$2,551

Down $1,140 (-31%) from 2019

Revenue

Down

$65,822

Down $245,662 (-79%) from 2019

Expenses

Down

$43,755

Down $31,220 (-42%) from 2019

Net Income

Down

$22,067

Down $214,442 (-91%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2019: $240,200Liabilities 2019: $3,691Net Assets 2019: $236,5092019Assets 2020: $261,127Liabilities 2020: $2,551Net Assets 2020: $258,5762020Assets 2021: $277,692Liabilities 2021: $2,339Net Assets 2021: $275,3532021Assets 2022: $230,252Liabilities 2022: $2,189Net Assets 2022: $228,0632022

Highlighted filing

2020

Assets$261,127
Liabilities$2,551
Net Assets$258,576

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $311,484Expenses 2019: $74,975Net Income 2019: $236,5092019Revenue 2020: $65,822Expenses 2020: $43,755Net Income 2020: $22,0672020Revenue 2021: $39,328Expenses 2021: $22,551Net Income 2021: $16,7772021Revenue 2022: $43,990Expenses 2022: $91,280Net Income 2022: -$47,2902022

Highlighted filing

2020

Revenue$65,822
Expenses$43,755
Net Income$22,067
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2022
Return Version
2020v4.2
Gross Receipts
$65,822
Mission and Program Overview

Mission

See schedule owe believe that the guests served by the table are members of our community whose well-being is a community concern. Our goal is to provide a nutritious meal to anyone who is hungry, to offer a clean, safe, place to dine, and to treat all our guests with dignity and respect. We do not require qualifications or any other barriers to receive our service.

Program Services

DescriptionGrantsExpenses
PROVIDING A NUTRITIOUS MEAL TO ANYONE WHO IS HUNGRY, OFFERING A CLEAN, SAFE PLACE TO DINE, AND TO TREAT ALL DINERS WITH DIGNITY AND RESPECT.$10,000$43,675
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RHONDA SIMONBoard ChairPT$0--
MARY BETH REYESTreasurerPT$0--
CHRIS CRAIKERSecretaryPT$0--
LINDA ERWINDirectorPT$0--
CAROLYN SPENCEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Table Napa
EIN
83-3526676
Phone
7072248693
Address
PO BOX 10013, NAPA, CA 94581

Signing Officer

Name
Linda Erwin
Title
Director
Phone
7072248693
Signed
2022-11-03
Discuss with paid preparer
Yes

Preparer

Firm
G & J Seiberlich & Co Llp
Address
3264 VILLA LANE, NAPA, CA 94558
Preparer
Kathy Cruz
Phone
7072247948
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 12. Total to form 990-ez, line 14: 5,977.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: to feed the hungry . Grantee name: napa valley food bank. Grantee address: 1766 industrial way napa, ca 94558. Grantee relationship: none. Date of gift: 12/01/20. Amount given: 10,000.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,242. Description: other expenses. Amount: 4,735.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 20. Description: food staples. Amount: 2,205. Description: information technology. Amount: 1,755. Description: office supplies. Amount: 60. Description: payroll taxes. Amount: 1,406. Description: supplies. Amount: 954. Total to form 990-ez, line 16: 6,400.

Form 990-ez Header Box B Amended Return

The return is being amended because the organization previously filed a postcard erroneously. 2020 gross receipts were over $50,000 therefore required to file form 990-ez.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 6,002. End of year amount: 4,760.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 3,691. End of year amount: 2,551.

Raw XML Appendix170 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/PhoneNum07072248693
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 10013
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094581
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RHONDA SIMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY BETH REYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS CRAIKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA ERWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROLYN SPENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06002
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04760
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06400
IRS990EZ/OtherRevenueTotalAmt012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE OWE BELIEVE THAT THE GUESTS SERVED BY THE TABLE ARE MEMBERS OF OUR COMMUNITY WHOSE WELL-BEING IS A COMMUNITY CONCERN. OUR GOAL IS TO PROVIDE A NUTRITIOUS MEAL TO ANYONE WHO IS HUNGRY, TO OFFER A CLEAN, SAFE, PLACE TO DINE, AND TO TREAT ALL OUR GUESTS WITH DIGNITY AND RESPECT. WE DO NOT REQUIRE QUALIFICATIONS OR ANY OTHER BARRIERS TO RECEIVE OUR SERVICE.
IRS990EZ/PrintingPublicationsPostageAmt0300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING A NUTRITIOUS MEAL TO ANYONE WHO IS HUNGRY, OFFERING A CLEAN, SAFE PLACE TO DINE, AND TO TREAT ALL DINERS WITH DIGNITY AND RESPECT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NAPATABLE.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0325965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0391775
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0391775
IRS990ScheduleA/TotalSupportAmt0391796
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 12. TOTAL TO FORM 990-EZ, LINE 14: 5,977.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: TO FEED THE HUNGRY . GRANTEE NAME: NAPA VALLEY FOOD BANK. GRANTEE ADDRESS: 1766 INDUSTRIAL WAY NAPA, CA 94558. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/01/20. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 1,242. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,735.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BANK FEES. AMOUNT: 20. DESCRIPTION: FOOD STAPLES. AMOUNT: 2,205. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,755. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 60. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,406. DESCRIPTION: SUPPLIES. AMOUNT: 954. TOTAL TO FORM 990-EZ, LINE 16: 6,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE RETURN IS BEING AMENDED BECAUSE THE ORGANIZATION PREVIOUSLY FILED A POSTCARD ERRONEOUSLY. 2020 GROSS RECEIPTS WERE OVER $50,000 THEREFORE REQUIRED TO FILE FORM 990-EZ.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,002. END OF YEAR AMOUNT: 4,760.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,691. END OF YEAR AMOUNT: 2,551.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ HEADER BOX B AMENDED RETURN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA ERWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07072248693
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TABLE NAPA
ReturnHeader/Filer/BusinessNameControlTxt0TABL
ReturnHeader/Filer/EIN0833526676
ReturnHeader/Filer/PhoneNum07072248693
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10013
ReturnHeader/Filer/USAddress/CityNm0NAPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094581
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941587502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0G & J SEIBERLICH & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03264 VILLA LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094558
ReturnHeader/PreparerPersonGrp/PhoneNum07072247948
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY CRUZ
ReturnHeader/ReturnTs02022-11-11T16:40:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ERWIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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