Civic Intelligence

His Supper Table

990 • Fiscal year 2018 • EIN 91-1983799

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileN/A
PO Box 1487Ocean Park, WA 98640

(360) 642-4105

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.58x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$375,450

Down $2,494 (-0.7%) from 2017

Net Assets

Up

$288,990

Up $14,448 (+5.3%) from 2017

Liabilities

Down

$86,460

Down $16,942 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin82nd percentile

Revenue

Down

$54,627

Down $38,473 (-41%) from 2017

Expenses

Up

$40,179

Up $1,785 (+4.6%) from 2017

Net Income

Down

$14,448

Down $40,258 (-74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$800K$600K$400K$200K$0Assets 2011: $32,238Liabilities 2011: $0Net Assets 2011: $32,2382011Assets 2012: $31,458Liabilities 2012: $0Net Assets 2012: $31,4582012Assets 2013: $233,843Liabilities 2013: $174,896Net Assets 2013: $58,9472013Assets 2014: $250,067Liabilities 2014: $144,027Net Assets 2014: $106,0402014Assets 2015: $310,309Liabilities 2015: $145,594Net Assets 2015: $164,7152015Assets 2016: $355,142Liabilities 2016: $135,306Net Assets 2016: $219,8362016Assets 2017: $377,944Liabilities 2017: $103,402Net Assets 2017: $274,5422017Assets 2018: $375,450Liabilities 2018: $86,460Net Assets 2018: $288,9902018Assets 2019: $380,282Liabilities 2019: $67,522Net Assets 2019: $312,7602019Assets 2020: $381,001Liabilities 2020: $47,316Net Assets 2020: $333,6852020Assets 2021: $383,996Liabilities 2021: $0Net Assets 2021: $383,9962021Assets 2022: $430,999Liabilities 2022: $0Net Assets 2022: $430,9992022Assets 2023: $564,212Liabilities 2023: $75,000Net Assets 2023: $489,2122023Assets 2024: $617,451Liabilities 2024: $48,356Net Assets 2024: $569,0952024

Highlighted filing

2018

Assets$375,450
Liabilities$86,460
Net Assets$288,990
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

$150K$100K$50K$0Expenses 2011: $28,7182011Expenses 2012: $25,4222012Revenue 2013: $64,893Expenses 2013: $37,404Net Income 2013: $27,4892013Revenue 2014: $87,405Expenses 2014: $40,312Net Income 2014: $47,0932014Revenue 2015: $106,689Expenses 2015: $48,014Net Income 2015: $58,6752015Revenue 2016: $102,984Expenses 2016: $47,863Net Income 2016: $55,1212016Revenue 2017: $93,100Expenses 2017: $38,394Net Income 2017: $54,7062017Revenue 2018: $54,627Expenses 2018: $40,179Net Income 2018: $14,4482018Revenue 2019: $67,612Expenses 2019: $43,842Net Income 2019: $23,7702019Revenue 2020: $55,853Expenses 2020: $34,928Net Income 2020: $20,9252020Revenue 2021: $88,693Expenses 2021: $38,382Net Income 2021: $50,3112021Revenue 2022: $89,186Expenses 2022: $42,183Net Income 2022: $47,0032022Revenue 2023: $99,302Expenses 2023: $41,089Net Income 2023: $58,2132023Revenue 2024: $134,887Expenses 2024: $55,004Net Income 2024: $79,8832024

Highlighted filing

2018

Revenue$54,627
Expenses$40,179
Net Income$14,448
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$86,721
Mission and Program Overview

Mission

Provide meals to the needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$289,905$310,443▲ $20,538
Rtn Earn Endowment Incm Other Fnds$274,542$288,990▲ $14,448
Savings and Temporary Cash Investments$83,011$61,827▼ $21,184
Cash and Non-Interest-Bearing Accounts$5,028$3,180▼ $1,848
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$377,944$375,450▼ $2,494
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$103,402$86,460▼ $16,942
Total Liabilities$103,402$86,460▼ $16,942
Net Assets / Fund Balance
Total Net Assets Fund Balance$274,542$288,990▲ $14,448
Total Liabilities and Net Assets / Fund Balance$377,944$375,450▼ $2,494

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$296,018$18,456$314,474
Equipment$14,206$33,084$47,290
Other Land Buildings$219$483$702
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sherline CapellTrusteePT$2,400$2,400

Board Members and Trustees

NameTitle
Pastor Jim TweediePresident
Karl HintzVice President
Jim PellsTrustee
Julie RhoadsTrustee
Pastor Karen HumberTrustee
Patsy SchultisSecretary
Mary RoganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,183
Program Service Revenue
$0
Investment Income
$36
Other Revenue
$40,408
All Other Contributions
$14,183
Change in Net Assets
$14,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,779
Salaries, Compensation, and Employee Benefits$2,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$10,083$1,779-$11,862
Occupancy$6,377$1,125-$7,502
Fees for Services Management$3,650--$3,650
Insurance$2,083$1,147-$3,230
Current Officers, Directors, Trustees, and Key Employees$2,400--$2,400
Information Technology$839$210-$1,049
Fees for Services Accounting-$890-$890
Office Expenses$716--$716
All Other Expenses$85$358-$443
Other Expenses$717$196-$196
Travel$68--$68
Total Functional Expenses$33,819$6,360$0$40,179
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
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
His Supper Table
EIN
91-1983799
Phone
3606424105
Address
PO BOX 1487, OCEAN PARK, WA 98640

Signing Officer

Name
Mary Rogan
Title
Treasurer
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
45

Preparer

Firm
Powell Seiler & Company PS
Address
912 W Robert Bush Dr Box 435, South Bend, WA 98586
Preparer
John W Powell CPA
Phone
3608756565
Raw XML AppendixShowing 400 of 409 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017512
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0121175
IRS990ScheduleA/TotalSupportAmt0121245
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0296018
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018456
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0314474
IRS990ScheduleD/EquipmentGrp/BookValueAmt014206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033084
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047290
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0219
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0483
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0702
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0310443
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ROGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIS SUPPER TABLE
ReturnHeader/Filer/BusinessNameControlTxt0HISS
ReturnHeader/Filer/EIN0911983799
ReturnHeader/Filer/PhoneNum03606424105
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1487
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911503768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Powell Seiler & Company PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0912 W Robert Bush Dr Box 435
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Bend

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,450
Liabilities
$86,460
Net assets
$288,990
Revenue
$54,627
Expenses
$40,179
Net income
$14,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.48$5.69$1.35$0.55$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.75$4.89$0.99$0.41$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.00$4.31$0.89$0.42$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.00$3.84$0.89$0.38$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.47$3.34$0.56$0.35$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.68$3.13$0.68$0.44$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.75$0.86$2.89$0.55$0.40$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$1.03$2.75$0.93$0.38$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$1.35$2.20$1.03$0.48$0.55
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$1.46$1.65$1.07$0.48$0.59
2014Detailed filing. Detailed filing data is available for this year.$2.50$1.44$1.06$0.87$0.40$0.47
2013Detailed filing. Detailed filing data is available for this year.$2.34$1.75$0.59$0.65$0.37$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.29