Civic Intelligence

Table14

990 • Fiscal year 2023 • EIN 85-1804888

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 21, 2024

Organization Profiletable14.org
3100 N Center StNewberg, OR 97132-6113

(503) 537-8800

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$69,244

No earlier filing loaded for comparison.

Net Assets

$69,244

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$120,631

No earlier filing loaded for comparison.

Expenses

$106,074

No earlier filing loaded for comparison.

Net Income

$14,557

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2023: $69,244Liabilities 2023: $0Net Assets 2023: $69,2442023Assets 2024: $70,403Liabilities 2024: $0Net Assets 2024: $70,4032024

Highlighted filing

2023

Assets$69,244
Liabilities$0
Net Assets$69,244
Open 2023 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2023: $120,631Expenses 2023: $106,074Net Income 2023: $14,5572023Revenue 2024: $99,995Expenses 2024: $100,277Net Income 2024: -$2822024

Highlighted filing

2023

Revenue$120,631
Expenses$106,074
Net Income$14,557
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 21, 2024
Return Version
2023v5.0
Gross Receipts
$120,631
Mission and Program Overview

Mission

Table14 exists to create welcoming, safe and affirming communities for LGBTQ+ students attending George Fox University, and to advocate on their behalf with the university.

Table14 provides community, support and advocacy for LGBTQ+ students attending George Fox University. In particular, it attempts to fill in gaps related to lack of support from GFU through one on one mentoring, small groups, larger social events and advocacy with the university administration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,688$69,244▲ $14,556
Total Assets$54,688$69,244▲ $14,556
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$54,688$69,244▲ $14,556
Total Net Assets Fund Balance$54,688$69,244▲ $14,556
Total Liabilities and Net Assets / Fund Balance$54,688$69,244▲ $14,556
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brittany BrinerBoard Chair
Gregg KoskelaVice Chair
Arianne ReagorBoard Member
Irene DunlopBoard Member
John GendronBoard Member
Kati McKeeBoard Member
Tobyn GendronBoard Member
Stephen SherwoiodExecutive Director
Elizabeth SherwoodSecretary, non-voting member of Board
Larry HamptonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,631
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$120,631
Change in Net Assets
$14,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$72,956
Other Expenses$29,118
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$54,895-$54,895
Payroll Taxes-$18,061-$18,061
Occupancy-$11,119-$11,119
All Other Expenses$6,643--$6,643
Grants to Domestic Individuals$4,000--$4,000
Travel-$2,601-$2,601
Office Expenses-$2,191-$2,191
Insurance-$1,702-$1,702
Fees for Services Accounting-$1,421-$1,421
Other Expenses$1,406--$1,406
Total Functional Expenses$14,084$91,990$0$106,074
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Part VI, Line 11B

“The Board Chair and Treasurer each review a draft of our 990, and the final submission is made available to the entire Board.”

Part VI, Line 12C

“We have very little "business" other than occasional venue rental and the purchase of food and supplies for meetings and events. No one on our Board has any connection to entities that would do business with us, but we do have policies in place were that to be the case.”

Part VI, Line 15A

“The Board annually does a review of comparable local non-profits and their compensation levels and then votes collectively to set the Executive Director's salary. The Executive Director recommends the hiring and compensation of a number of hourly interns each year and both the hiring and compensation is voted upon by the Board for approval.”

Part VI, Line 15B

“As noted above. The Executive Director does not set his own salary, but this is determined by the Board. And, the Director proposes a number of hourly hires, and suggested compensation annually, but these, too are voted on and approved by the Board.”

Part VI, Line 19

“Our website, on its opening page, states that all financial records are available upon request, and will be provided within one week of request.”

Filing and Contact Details

Filer

Filer Name
Table14
EIN
85-1804888
Address
3100 N CENTER ST, NEWBERG, OR 97132-6113

Signing Officer

Name
Steve Sherwood
Title
Executive Director
Signed
2024-04-21

Organization Details

Principal Officer
Steve Sherwood
Formed
2020
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
9
Employees
0
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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/MissionDesc0Table14 exists to provide community, support and and advocacy for LGBTQ_ students at George Fox University in Newberg, OR. As an institution with a TitleIX exemption, there are significant limits to the welcome and support GFU offers LGBTQ students, and Table14 works to respond to those limits and gaps in service.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board Chair and Treasurer each review a draft of our 990, and the final submission is made available to the entire Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We have very little "business" other than occasional venue rental and the purchase of food and supplies for meetings and events. No one on our Board has any connection to entities that would do business with us, but we do have policies in place were that to be the case.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board annually does a review of comparable local non-profits and their compensation levels and then votes collectively to set the Executive Director's salary. The Executive Director recommends the hiring and compensation of a number of hourly interns each year and both the hiring and compensation is voted upon by the Board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3As noted above. The Executive Director does not set his own salary, but this is determined by the Board. And, the Director proposes a number of hourly hires, and suggested compensation annually, but these, too are voted on and approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Our website, on its opening page, states that all financial records are available upon request, and will be provided within one week of request.
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt010083
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120631
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054688
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069244
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02601
IRS990/TravelGrp/TotalAmt02601
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03100 N Center St
IRS990/USAddress/CityNm0Newberg
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097132
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Sherwood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TABLE14
ReturnHeader/Filer/BusinessNameControlTxt0TABL
ReturnHeader/Filer/EIN0851804888
ReturnHeader/Filer/USAddress/AddressLine1Txt03100 N CENTER ST
ReturnHeader/Filer/USAddress/CityNm0NEWBERG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0971326113
ReturnHeader/ReturnTs02024-04-30T12:28:57Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,244
Liabilities
$0
Net assets
$69,244
Revenue
$120,631
Expenses
$106,074
Net income
$14,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$1.00$1.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.21$1.06$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • NTEE X20 • <$500k nonprofits

Philadelphia, PA

View Organization

Ad House of Prayer

501(c)3 • NTEE X20

Revenue$119,694
Assets$45,113

Revenue vs current organization

About the same

Assets vs current organization

35% lower