Civic Intelligence

Clay Street Table

990 • Fiscal year 2021 • EIN 87-1480651

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profileclaystreettable.org
1314 SW Park AvenuePortland, OR 97201

(503) 449-4969

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

92nd percentile

67%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$25,479

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$164,085

No earlier filing loaded for comparison.

Net Assets

$164,085

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

$245,573

No earlier filing loaded for comparison.

Expenses

$81,488

No earlier filing loaded for comparison.

Net Income

$164,085

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2021: $164,085Liabilities 2021: $0Net Assets 2021: $164,0852021Assets 2022: $149,508Liabilities 2022: $0Net Assets 2022: $149,5082022Assets 2023: $165,462Liabilities 2023: $0Net Assets 2023: $165,4622023Assets 2024: $269,785Liabilities 2024: $0Net Assets 2024: $269,7852024

Highlighted filing

2021

Assets$164,085
Liabilities$0
Net Assets$164,085
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2021: $245,573Expenses 2021: $81,488Net Income 2021: $164,0852021Revenue 2022: $195,667Expenses 2022: $210,244Net Income 2022: -$14,5772022Revenue 2023: $265,347Expenses 2023: $249,393Net Income 2023: $15,9542023Revenue 2024: $375,889Expenses 2024: $271,566Net Income 2024: $104,3232024

Highlighted filing

2021

Revenue$245,573
Expenses$81,488
Net Income$164,085
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$245,573
Mission and Program Overview

Mission

Clay Street Table is operated exclusively for charitable purposes including serving meals and operating food pantries for vulnerable members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$144,103-
Savings and Temporary Cash Investments-$19,982-
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$0$164,085▲ $164,085
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$164,085-
Total Net Assets Fund Balance$0$164,085▲ $164,085
Total Liabilities and Net Assets / Fund Balance$0$164,085▲ $164,085
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise A SmithSec/TreasurerFT$25,479$25,479
Rev Dr John Paul Davis IIIPresidentFT$8,804$8,804

Board Members and Trustees

NameTitle
Rev David D ZaworskiChair
Barbara WaldenDirector
Jennifer ShileyDirector
L Susan RossiterDirector
Suzy CordiscoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$245,573
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$92,559
Change in Net Assets
$164,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$58,353
Other Expenses$23,135
Total Fundraising Expense$110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,834--$29,834
Other Employee Benefits$23,250--$23,250
Insurance-$7,060-$7,060
Pension Plan Contributions$3,312--$3,312
All Other Expenses$695$2,135$110$2,940
Payroll Taxes$1,957--$1,957
Other Expenses$1,602--$1,602
Fees for Services Accounting$907--$907
Occupancy-$500-$500
Office Expenses-$227-$227
Travel$177--$177
Total Functional Expenses$71,456$9,922$110$81,488
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, 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
Clay Street Table
EIN
87-1480651
Phone
5034494969
Address
1314 SW Park Avenue, Portland, OR 97201

Signing Officer

Name
Denise A Smith
Title
Sec/Treasurer
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Dr John Paul Davis III
Formed
2021
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
1,302

Preparer

Firm
Troy Reichlein CPA LLC
Address
420 2ND ST, LAKE OSWEGO, OR 97034
Preparer
Troy Reichlein
Phone
5036539592
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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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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Denise A Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clay Street Table
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE OSWEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097034
ReturnHeader/PreparerPersonGrp/PhoneNum05036539592
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Troy Reichlein
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-14T17:01:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Denise A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,085
Liabilities
$0
Net assets
$164,085
Revenue
$245,573
Expenses
$81,488
Net income
$164,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.00$2.70$3.76$2.72$1.04
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$2.65$2.49$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.96$2.10$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$2.46$0.81$1.64