Civic Intelligence

The Open Table

EIN 83-3790353 • 501(c)3 • Tustin, CA

Profile

Educate on, promote, and/or facilitate growth in relationships, spirituality, family law issues, health, mental health, community building and service, professional/academic development

PO Box 464Tustin, CA 92781

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

98th percentile

$91,420

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 44.5% of source-year revenue.

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

Asset Growth

18th percentile

-55%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$28,427

Down $35,340 (-55%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$28,427

Down $35,340 (-55%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

Down

$205,254

Down $63,165 (-24%) from 2023

Expenses

Up

$240,594

Up $604 (+0.3%) from 2023

Net Income

Down

-$35,340

Down $63,769 (-224%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2019: $4,000Net Assets 2019: $4,0002019Assets 2021: $3,999Net Assets 2021: $3,9992021Assets 2022: $35,338Net Assets 2022: $35,3382022Assets 2023: $63,767Liabilities 2023: $0Net Assets 2023: $63,7672023Assets 2024: $28,427Liabilities 2024: $0Net Assets 2024: $28,4272024

Highlighted filing

2024

Assets$28,427
Liabilities$0
Net Assets$28,427
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2019: $4,0002019Revenue 2021: $02021Revenue 2022: $54,305Expenses 2022: $22,966Net Income 2022: $31,3392022Revenue 2023: $268,419Expenses 2023: $239,990Net Income 2023: $28,4292023Revenue 2024: $205,254Expenses 2024: $240,594Net Income 2024: -$35,3402024

Highlighted filing

2024

Revenue$205,254
Expenses$240,594
Net Income-$35,340
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,427
Liabilities
$0
Net assets
$28,427
Revenue
$205,254
Expenses
$240,594
Net income
-$35,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$2.05$2.41$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$2.68$2.40$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.54$0.23$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 1, 2025
Return Version
2024v5.1
Gross Receipts
$205,254
Mission and Program Overview

Mission

Educate on, promote, and/or facilitate growth in relationships, spirituality,family law issues, health, mental health, community building and service,professional/academic development.

Educate on, promote, and/or facilitate growth in relationships, spirituality, family law issues, health, mental health, community building and service, professional/academic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,767$16,427▼ $35,340
Savings and Temporary Cash Investments$12,000$12,000→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$63,767$28,427▼ $35,340
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,767$28,427▼ $35,340
Total Net Assets Fund Balance$63,767$28,427▼ $35,340
Total Liabilities and Net Assets / Fund Balance$63,767$28,427▼ $35,340
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew HeimExecutive DirectorFT$91,420$91,420

Board Members and Trustees

NameTitle
Dan MollerBoard Member
Stacy WrightBoard Member
Ted BultsmaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$142,072
Program Service Revenue
$63,182
Investment Income
$0
Other Revenue
$0
All Other Contributions
$142,072
Change in Net Assets
$-35,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,695
Other Expenses$45,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$91,420-$91,420
Other Salaries and Wages-$87,618-$87,618
Occupancy-$26,400-$26,400
Payroll Taxes-$15,657-$15,657
Office Expenses-$5,830-$5,830
Insurance-$1,816-$1,816
All Other Expenses-$1,420-$1,420
Other Expenses-$957-$957
Fees for Services Accounting-$550-$550
Total Functional Expenses$0$240,594$0$240,594
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Open Table
EIN
83-3790353
Phone
9492749627
Address
PO BOX 464, TUSTIN, CA 92781

Signing Officer

Name
Matthew Heim
Title
Executive Director
Signed
2025-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Heim
Formed
2019
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
Grimley Tremp & Schlueter Inc Cpas
Address
1651 E 4TH ST STE 144, SANTA ANA, CA 92701
Preparer
Rena L Schlueter
Phone
7145498500
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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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IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 464
IRS990/USAddress/CityNm0TUSTIN
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092781
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW HEIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE OPEN TABLE
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0833790353
ReturnHeader/Filer/PhoneNum09492749627
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 464
ReturnHeader/Filer/USAddress/CityNm0TUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092781
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330040023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRIMLEY TREMP & SCHLUETER INC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01651 E 4TH ST STE 144
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092701
ReturnHeader/PreparerPersonGrp/PhoneNum07145498500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENA L SCHLUETER
ReturnHeader/ReturnTs02025-04-01T10:52:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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