Civic Intelligence

The Table Community Foundation Inc

990 • Fiscal year 2020 • EIN 26-2007811

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 26, 2021

2701 Del Paso Road Suite 130 221Sacramento, CA 95835

(209) 993-6241

Siviq Scores

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

Liabilities / Assets

81st percentile

0.51x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.20x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

47th percentile

3.9%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

93rd percentile

108%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-8.4%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$629,028

Up $326,631 (+108%) from 2019

Net Assets

Up

$310,251

Up $62,039 (+25%) from 2019

Liabilities

Up

$318,777

Up $264,592 (+488%) from 2019

Revenue

Down

$1,608,455

Down $148,274 (-8.4%) from 2019

Expenses

Down

$1,546,469

Down $263,363 (-15%) from 2019

Net Income

Up

$61,986

Up $115,089 (+217%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2015: $35,091Liabilities 2015: $27,085Net Assets 2015: $8,0062015Assets 2016: $125,373Liabilities 2016: $40,694Net Assets 2016: $84,6792016Assets 2017: $162,603Liabilities 2017: $19,867Net Assets 2017: $142,7362017Assets 2018: $376,282Liabilities 2018: $74,829Net Assets 2018: $301,4532018Assets 2019: $302,397Liabilities 2019: $54,185Net Assets 2019: $248,2122019Assets 2020: $629,028Liabilities 2020: $318,777Net Assets 2020: $310,2512020Assets 2021: $740,986Liabilities 2021: $61,020Net Assets 2021: $679,9662021Assets 2022: $1,007,820Liabilities 2022: $139,861Net Assets 2022: $867,9592022Assets 2023: $1,828,852Liabilities 2023: $249,724Net Assets 2023: $1,579,1282023Assets 2024: $2,343,448Liabilities 2024: $204,538Net Assets 2024: $2,138,9102024

Highlighted filing

2020

Assets$629,028
Liabilities$318,777
Net Assets$310,251

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $620,820Expenses 2015: $612,814Net Income 2015: $8,0062015Revenue 2016: $1,057,262Expenses 2016: $980,404Net Income 2016: $76,8582016Revenue 2017: $1,316,028Expenses 2017: $1,257,971Net Income 2017: $58,0572017Revenue 2018: $1,501,830Expenses 2018: $1,343,113Net Income 2018: $158,7172018Revenue 2019: $1,756,729Expenses 2019: $1,809,832Net Income 2019: -$53,1032019Revenue 2020: $1,608,455Expenses 2020: $1,546,469Net Income 2020: $61,9862020Revenue 2021: $1,646,281Expenses 2021: $1,569,664Net Income 2021: $76,6172021Revenue 2022: $3,063,907Expenses 2022: $2,953,197Net Income 2022: $110,7102022Revenue 2023: $6,356,198Expenses 2023: $5,754,893Net Income 2023: $601,3052023Revenue 2024: $7,163,205Expenses 2024: $6,611,598Net Income 2024: $551,6072024

Highlighted filing

2020

Revenue$1,608,455
Expenses$1,546,469
Net Income$61,986
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 26, 2021
Return Version
2020v4.1
Gross Receipts
$1,608,455
Mission and Program Overview

Mission

Our mission statement is to create change among our youth and better our world one community at a time. The organization has been successful in seving over 1,920 children through its after school program, football camp, and other activities.

OUR MISSION STATEMENT IS TO CREATE CHANGE AMONG OUR YOUTH AND BETTER OUR WORLD ONE COMMUNITY AT A TIME. THE ORGANIZATION HAS BEEN SUCCESSFUL IN SEVING OVER 20,086 CHILDREN THROUGH ITS AFTER SCHOOL PROGRAM, FOOTBALL CAMP, AND OTHER ACTIVITIES to include operating a local gym.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,961$515,661▲ $412,700
Pledges and Grants Receivable$195,170$113,099▼ $82,071
Other Notes and Loans Receivable, Net$2,228--
Prepaid Expenses and Deferred Charges$2,008$510▼ $1,498
Accounts Receivable-$-272-
Total Assets$302,397$629,028▲ $326,631
Other Assets Total$30$30→ $0
Liabilities
Unsecured Notes Loans Payable$30,007$293,764▲ $263,757
Other Liabilities$17,146$24,587▲ $7,441
Accounts Payable and Accrued Expenses$7,032$426▼ $6,606
Total Liabilities$54,185$318,777▲ $264,592
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$248,212$310,251▲ $62,039
Total Net Assets Fund Balance$248,212$310,251▲ $62,039
Total Liabilities and Net Assets / Fund Balance$302,397$629,028▲ $326,631

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$-1--
Compensation and Service Providers

Board Members and Trustees

NameTitle
TYRONNE L GROSS JrPresident
Charles AmeyDirector
Jason LoheDirector
Octavio CrucesDirector
Raquel GROSSDirector
Robert BalianDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,579,926
Investment Income
$0
Other Revenue
$28,529
Change in Net Assets
$61,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,423,732
Other Expenses$122,737
Total Fundraising Expense$610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,306,560--$1,306,560
Payroll Taxes$129,735--$129,735
All Other Expenses$25,238$70,620$610$96,468
Fees for Services Other$10,547--$10,547
Office Expenses-$8,020-$8,020
Insurance$6,665--$6,665
Other Expenses$173--$173
Fees for Services Legal-$165-$165
Interest-$39-$39
Other Employee Benefits$-12,563--$-12,563
Total Functional Expenses$1,467,015$78,844$610$1,546,469
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Clearing$17,146
Payroll Clearing$7,441
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

The Founder, Tyronne Gross, has a brother who is one of the Directors, Tyronne Gross Sr.

Form 990 governing body review Part VI line 11

The tax returns were given to the Board of Directors of the organization which review the documents before they were sent to the IRS and State of California.

Conflict of interest policy compliance Part VI line 12C

The organization use its conflict of interest policy to monitor all transactions to ensure no activity occurs that might benefit the private interest of an officer or director. The officers of the organization primarily monitor the transactions and report to the Board of Directors of their review of this policy at each board meeeting. Each member of the Board of Directors are restricted on voting on any transactions that may have a conflict of interest regarding regarding a specific transaction. There has been no transactions with officers or Board of Directors with a conflict of interest issue for the tax year 2020.

CEO executive director top management comp Part VI line 15A

The officer and staff of the organization compensation was derived based on comparable wages given to officers and staff with similar size non-profit organization in the area, and also based on the organization ability to pay officer and staff wages.

Other officer or key employee compensation Part VI line 15B

All staff compensation are based on the DOL wage rates for the specific job title. Currently, the organization use a program manager and teaching assistances for its after school program.

Governing documents etc available to public Part VI line 19

The tax returns and financial statements are made available to the public for viewing upon request by an individual. The individual only need to make a request to view one of these documents and it will be made available to the individual at the main office of the organization.

Filing and Contact Details

Filer

Filer Name
The Table Community Foundation Inc
EIN
26-2007811
Address
2701 DEL PASO ROAD SUITE 130 221, Sacramento, CA 95835

Signing Officer

Name
Tyronne Gross Jr
Title
President
Phone
2099936241
Signed
2021-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
TYRONNE L GROSS Jr
Formed
2011
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
203

Preparer

Firm
Charlo Enterprises Inc
Address
965 E Yosemite Avenue Ste 5, Manteca, CA 95336
Preparer
Carl R Charlot
Phone
2098151867
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

The organization is currently operating an After School Program that provides mentoring, tutoring, counseling that focus on topics such as self-confidence, health and fitness, communication and study skills. These programs are offered to students in the Stockton California Unified School District, Lodi Unified School District and we are currently serving approximately 3,027 children during the school year. Other programs, such as operating a local gym and summer flag football, serves over 17,000 children throughout the year.

Explanation of other changes in net assets or fund balances Part XI line 9

Balance Adjustment

Raw XML Appendix382 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027486
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0155516
IRS990ScheduleA/TotalSupportAmt0155516
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-1
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RETURNED PAYROLL DD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Undeposited fund
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17441
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Founder, Tyronne Gross, has a brother who is one of the Directors, Tyronne Gross Sr.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The tax returns were given to the Board of Directors of the organization which review the documents before they were sent to the IRS and State of California.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization use its conflict of interest policy to monitor all transactions to ensure no activity occurs that might benefit the private interest of an officer or director. The officers of the organization primarily monitor the transactions and report to the Board of Directors of their review of this policy at each board meeeting. Each member of the Board of Directors are restricted on voting on any transactions that may have a conflict of interest regarding regarding a specific transaction. There has been no transactions with officers or Board of Directors with a conflict of interest issue for the tax year 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The officer and staff of the organization compensation was derived based on comparable wages given to officers and staff with similar size non-profit organization in the area, and also based on the organization ability to pay officer and staff wages.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All staff compensation are based on the DOL wage rates for the specific job title. Currently, the organization use a program manager and teaching assistances for its after school program.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The tax returns and financial statements are made available to the public for viewing upon request by an individual. The individual only need to make a request to view one of these documents and it will be made available to the individual at the main office of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization is currently operating an After School Program that provides mentoring, tutoring, counseling that focus on topics such as self-confidence, health and fitness, communication and study skills. These programs are offered to students in the Stockton California Unified School District, Lodi Unified School District and we are currently serving approximately 3,027 children during the school year. Other programs, such as operating a local gym and summer flag football, serves over 17,000 children throughout the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Balance Adjustment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalEmployeeCnt0203
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078844
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01467015
IRS990/TotalFunctionalExpensesGrp/TotalAmt01546469
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0318777
IRS990/TotalLiabilitiesGrp/BOYAmt054185
IRS990/TotalLiabilitiesGrp/EOYAmt0318777
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0310251
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01467015
IRS990/TotalProgramServiceRevenueAmt01579926
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01608455
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01608455
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0302397
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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.thetablecf.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tyronne Gross Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02099936241
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TABLE COMMUNITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TABL
ReturnHeader/Filer/EIN0262007811
ReturnHeader/Filer/USAddress/AddressLine1Txt02701 DEL PASO ROAD SUITE 130 221
ReturnHeader/Filer/USAddress/CityNm0Sacramento
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095835
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522210795
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charlo Enterprises Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0965 E Yosemite Avenue Ste 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manteca
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095336
ReturnHeader/PreparerPersonGrp/PhoneNum02098151867
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carl R Charlot
ReturnHeader/ReturnTs02021-04-28T14:53:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tyronne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gross Jr
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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