Civic Intelligence

Tabor Children'S Services Inc

990 • Fiscal year 2011 • EIN 23-2148612

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 28, 2012

Organization ProfileWWW.TABORSERVICESINC.ORG

View Organization Page

601 New Britain Road18901
Siviq Scores

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

Liabilities / Assets

98th percentile

1.49x

Higher debt load relative to assets than 98% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$2,402,908

Up $69,904 (+3.0%) from 2010

Net Assets

Up

-$1,181,595

Up $114,866 (+8.9%) from 2010

Liabilities

Down

$3,584,503

Down $44,962 (-1.2%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,718,741

Down $795,394 (-6.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$20M$10M$0-$10MAssets 2010: $2,333,004Liabilities 2010: $3,629,465Net Assets 2010: -$1,296,4612010Assets 2011: $2,402,908Liabilities 2011: $3,584,503Net Assets 2011: -$1,181,5952011Assets 2012: $1,962,726Liabilities 2012: $5,572,652Net Assets 2012: -$3,609,9262012Assets 2013: $1,964,578Liabilities 2013: $6,997,907Net Assets 2013: -$5,033,3292013Assets 2014: $5,030,569Liabilities 2014: $10,553,904Net Assets 2014: -$5,523,3352014Assets 2015: $4,518,421Liabilities 2015: $10,550,853Net Assets 2015: -$6,032,4322015Assets 2016: $2,636,235Liabilities 2016: $9,374,845Net Assets 2016: -$6,738,6102016Assets 2017: $2,071,047Liabilities 2017: $8,582,323Net Assets 2017: -$6,511,2762017Assets 2018: $3,160,410Liabilities 2018: $10,396,794Net Assets 2018: -$7,236,3842018Assets 2019: $3,814,527Liabilities 2019: $9,854,239Net Assets 2019: -$6,039,7122019Assets 2020: $3,018,509Liabilities 2020: $8,492,287Net Assets 2020: -$5,473,7782020Assets 2021: $5,265,944Liabilities 2021: $10,558,390Net Assets 2021: -$5,292,4462021Assets 2022: $4,756,417Liabilities 2022: $9,667,337Net Assets 2022: -$4,910,9202022Assets 2023: $4,411,826Liabilities 2023: $9,068,602Net Assets 2023: -$4,656,7762023Assets 2024: $6,990,300Liabilities 2024: $13,156,568Net Assets 2024: -$6,166,2682024

Highlighted filing

2011

Assets$2,402,908
Liabilities$3,584,503
Net Assets-$1,181,595
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,514,1352010Expenses 2011: $10,718,7412011Expenses 2012: $9,536,7602012Revenue 2013: $7,764,787Expenses 2013: $8,913,379Net Income 2013: -$1,148,5922013Revenue 2014: $8,133,046Expenses 2014: $8,623,052Net Income 2014: -$490,0062014Revenue 2015: $5,628,298Expenses 2015: $6,126,423Net Income 2015: -$498,1252015Revenue 2016: $4,735,704Expenses 2016: $5,441,882Net Income 2016: -$706,1782016Revenue 2017: $5,395,960Expenses 2017: $5,168,626Net Income 2017: $227,3342017Revenue 2018: $7,009,354Expenses 2018: $7,734,462Net Income 2018: -$725,1082018Revenue 2019: $8,644,768Expenses 2019: $7,448,096Net Income 2019: $1,196,6722019Revenue 2020: $8,505,168Expenses 2020: $7,974,005Net Income 2020: $531,1632020Revenue 2021: $8,132,394Expenses 2021: $7,951,062Net Income 2021: $181,3322021Revenue 2022: $8,417,752Expenses 2022: $8,036,226Net Income 2022: $381,5262022Revenue 2023: $9,078,267Expenses 2023: $8,842,767Net Income 2023: $235,5002023Revenue 2024: $11,202,109Expenses 2024: $10,911,601Net Income 2024: $290,5082024

Highlighted filing

2011

Revenue-
Expenses$10,718,741
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 28, 2012
Return Version
2010v3.4
Gross Receipts
$10,833,607
Mission and Program Overview

Mission

Through a wide range of child welfare services, our mission is to keep children and youth safe, strengthen families & promote the independence of youth and families.

Major Activities

Activity 2
In-home protective services:often referenced by the acronym ihps, is a philadelphia-based program designed in response to the city's initiative to reduce the number of child fatalities. Families living in their own homes or in a city shelter are referred to tcs by the philadelphia department of human services to address one or more threats to child safety. In conjunction with tcs and the family, dhs develops a plan that would enable the child to remain safely with the family. Meeting with the family three times each week, tcs counsels each family to draw on its strengths, provides coaching and modeling of parenting skills, guides the family in rectifying safety issues in the home, and links the family to community resources. Families in local shelters receive the combined assistance of shelter staff, tcs and dhs in securing housing and achieving self-sufficiency.
Activity 3
Supervised independent living (sil):supervised independent living is a program designed for dependent adolescents in philadelphia between 16 and 20 years of age. The clients reside in the communities of their choice and live on their own with agency supports while preparing for emancipation from the child welfare system. This program teaches life skills and prepares the clients to live independent of the adult welfare system. Through group activities and monthly meetings the youth address many of the issues they face while living on their own, such as landlord negotiations, heating assistance and budgeting.
Filing and Contact Details

Filer

EIN
23-2148612
Raw XML AppendixShowing 400 of 639 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/Activity2/Description0IN-HOME PROTECTIVE SERVICES:OFTEN REFERENCED BY THE ACRONYM IHPS, IS A PHILADELPHIA-BASED PROGRAM DESIGNED IN RESPONSE TO THE CITY'S INITIATIVE TO REDUCE THE NUMBER OF CHILD FATALITIES. FAMILIES LIVING IN THEIR OWN HOMES OR IN A CITY SHELTER ARE REFERRED TO TCS BY THE PHILADELPHIA DEPARTMENT OF HUMAN SERVICES TO ADDRESS ONE OR MORE THREATS TO CHILD SAFETY. IN CONJUNCTION WITH TCS AND THE FAMILY, DHS DEVELOPS A PLAN THAT WOULD ENABLE THE CHILD TO REMAIN SAFELY WITH THE FAMILY. MEETING WITH THE FAMILY THREE TIMES EACH WEEK, TCS COUNSELS EACH FAMILY TO DRAW ON ITS STRENGTHS, PROVIDES COACHING AND MODELING OF PARENTING SKILLS, GUIDES THE FAMILY IN RECTIFYING SAFETY ISSUES IN THE HOME, AND LINKS THE FAMILY TO COMMUNITY RESOURCES. FAMILIES IN LOCAL SHELTERS RECEIVE THE COMBINED ASSISTANCE OF SHELTER STAFF, TCS AND DHS IN SECURING HOUSING AND ACHIEVING SELF-SUFFICIENCY.
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IRS990/Activity3/Description0SUPERVISED INDEPENDENT LIVING (SIL):SUPERVISED INDEPENDENT LIVING IS A PROGRAM DESIGNED FOR DEPENDENT ADOLESCENTS IN PHILADELPHIA BETWEEN 16 AND 20 YEARS OF AGE. THE CLIENTS RESIDE IN THE COMMUNITIES OF THEIR CHOICE AND LIVE ON THEIR OWN WITH AGENCY SUPPORTS WHILE PREPARING FOR EMANCIPATION FROM THE CHILD WELFARE SYSTEM. THIS PROGRAM TEACHES LIFE SKILLS AND PREPARES THE CLIENTS TO LIVE INDEPENDENT OF THE ADULT WELFARE SYSTEM. THROUGH GROUP ACTIVITIES AND MONTHLY MEETINGS THE YOUTH ADDRESS MANY OF THE ISSUES THEY FACE WHILE LIVING ON THEIR OWN, SUCH AS LANDLORD NEGOTIATIONS, HEATING ASSISTANCE AND BUDGETING.
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IRS990/ActivityOrMissionDescription0TO PROVIDE A COMPREHENSIVE RANGE OF SERVICES TO CHILDREN AND THEIR FAMILIES.
IRS990/ActivityOther/Description0FAMILY PRESERVATION:FAMILY PRESERVATION IS A PHILADELPHIA-BASED FAMILY REUNIFICATION PROGRAM FOR HIGHLY-CHALLENGED FAMILIES AND CHILDREN WHO ARE RETURNING FROM FOSTER CARE. TCS PROVIDES INTENSIVE SOCIAL WORK INTERVENTION, INCLUDING 24-HOUR-PER-DAY, SEVEN-DAY-PER-WEEK ACCESSIBILITY; AT LEAST FIVE HOURS OF DIRECT FAMILY CONTACT PER WEEK; AND LINKAGES TO COMMUNITY SERVICES. THE BUCKS COUNTY INTENSIVE FAMILY SUPPORT SERVICES HELP FAMILIES WHO ARE EXPERIENCING CHALLENGES IN MEETING THEIR CHILDREN'S NEEDS FOR SAFETY AND WELL-BEING. THROUGH A GRADUATED SERVICE MODEL THE PROGRAM OFFERS FAMILIES THE APPROPRIATE LEVEL OF SUPPORT AND INTERVENTION. SERVICES ARE ROUTINELY PROVIDED FOR SIX MONTHS, WITH DECREASING INTENSITY AS THE FAMILY'S SKILLS INCREASE. LATITUDE IN THE PROGRAM DESIGN ALLOWS RESPONSE TO DIVERSE FAMILY NEEDS WITH A COMBINATION OF CASE MANAGEMENT AND THERAPEUTIC INTERVENTION.
IRS990/ActivityOther/Description1ADOLESCENT INITIATIVE PROGRAM: ADOLESCENT INITIATIVE SERVICES PROVIDE LIFE SKILLS TRAINING, HOUSEHOLD MANAGEMENT, EMPLOYMENT AND EDUCATION COUNSELING, AND REFERRAL AND SUPPORT SERVICES FOR ADOLESCENTS AGED 16 TO 18 IN THE CHILD WELFARE OR JUVENILE JUSTICE SYSTEMS IN BUCKS COUNTY, PENNSYLVANIA. WITH A FOCUS ON THE SKILLS NECESSARY FOR SELF-SUFFICIENCY, THE PROGRAM OFFERS A WIDE RANGE OF SKILL SPECIALTIES, INCLUDING FINANCIAL AID ASSISTANCE, EMPLOYABILITY READINESS AND RESUME WRITING. AFTERCARE SERVICES CONTINUE UNTIL AGE 21 FOLLOWING COMPLETION OF THE BASIC LIFE SKILLS TRAINING, IN ORDER TO PREVENT HOMELESSNESS OR ENTRY INTO THE ADULT WELFARE SYSTEM.
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IRS990/ActivityOther/Description3MR GROUP HOME: THE COMMUNITY LIVING ARRANGEMENT IS A SUPPORTED INDEPENDENT LIVING HOME IN PHILADELPHIA FOR YOUNG ADULT MALES WITH MENTAL RETARDATION AND AUTISM. STAFF MEMBERS PROVIDE 24-HOUR A DAY SUPERVISION AND SUPPORT THE EFFORTS OF THESE YOUNG MEN TO ACHIEVE THEIR PERSONAL INDEPENDENCE GOALS AND ENCOURAGE THEIR MAXIMUM SELF-SUFFICIENCY.
IRS990/ActivityOther/Description4MH SERVICES: THE OUTPATIENT MENTAL HEALTH CLINIC PROVIDES READILY ACCESSIBLE SERVICES TO MEET THE SPECIAL MENTAL HEALTH AND EMOTIONAL NEEDS OF DEPENDENT CHILDREN AND THEIR FAMILIES, AS WELL AS THE SPECIAL NEEDS OF ADOPTIVE FAMILIES. TCS' PSYCHIATRIC CONSULTANT MONITORS ALL TREATMENT PLANS, WITH A RANGE OF TREATMENT STRATEGIES EMPLOYED FOR YOUNGER CHILDREN, SCHOOL-AGE CHILDREN, ADOLESCENTS AND FAMILIES, INCLUDING POST-LEGAL ADOPTIVE FAMILIES.
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IRS990/NetAssetsOrFundBalancesBOY0-1296461
IRS990/NetAssetsOrFundBalancesEOY0-1181595
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount07200
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn07200
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions094092
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960104
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0144
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising010938
IRS990/Occupancy/ManagementAndGeneral052107
IRS990/Occupancy/ProgramServices0574131
IRS990/Occupancy/Total0637176
IRS990/OfficeExpenses/Fundraising023315
IRS990/OfficeExpenses/ManagementAndGeneral018543
IRS990/OfficeExpenses/ProgramServices0198741
IRS990/OfficeExpenses/Total0240599
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IRS990/OfficerMailingAddress00
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IRS990/OtherEmployeeBenefits/Fundraising012100
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0169271
IRS990/OtherEmployeeBenefits/ProgramServices0651223
IRS990/OtherEmployeeBenefits/Total0832594
IRS990/OtherExpensePriorYear05107307
IRS990/OtherExpensesCurrentYear04375286
IRS990/OtherExpenses/Description0FOSTER CARE PAYMENTS
IRS990/OtherExpenses/Description1SERVICE SUPPLIES
IRS990/OtherExpenses/Description2PROFESSIONAL FEES
IRS990/OtherExpenses/Fundraising0194
IRS990/OtherExpenses/Fundraising11024
IRS990/OtherExpenses/ManagementAndGeneral0977
IRS990/OtherExpenses/ManagementAndGeneral14723
IRS990/OtherExpenses/ProgramServices01669709
IRS990/OtherExpenses/ProgramServices1909494
IRS990/OtherExpenses/ProgramServices249046
IRS990/OtherExpenses/Total01669709
IRS990/OtherExpenses/Total1910665
IRS990/OtherExpenses/Total254793
IRS990/OtherLiabilities/BOY02655198
IRS990/OtherLiabilities/EOY02561243
IRS990/OtherRevenueCurrentYear014221
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount07021
IRS990/OtherRevenueMisc/TotalRevenueColumn07021
IRS990/OtherRevenuePriorYear012771
IRS990/OtherSalariesAndWages/Fundraising074696
IRS990/OtherSalariesAndWages/ManagementAndGeneral0961050
IRS990/OtherSalariesAndWages/ProgramServices03678520
IRS990/OtherSalariesAndWages/Total04714266
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising06063
IRS990/PayrollTaxes/ManagementAndGeneral098938
IRS990/PayrollTaxes/ProgramServices0300019
IRS990/PayrollTaxes/Total0405020
IRS990/PensionPlanContributions/Fundraising01687
IRS990/PensionPlanContributions/ManagementAndGeneral019494
IRS990/PensionPlanContributions/ProgramServices084279
IRS990/PensionPlanContributions/Total0105460
IRS990/PledgesAndGrantsReceivable/BOY01905157
IRS990/PledgesAndGrantsReceivable/EOY01461359
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IRS990/PremiumsPaid00
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IRS990/PrepaidExpensesDeferredCharges/EOY0101053
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531120
IRS990/ProgramServiceRevenue/BusinessCode1531120
IRS990/ProgramServiceRevenueCY040515
IRS990/ProgramServiceRevenue/Description0AFFILIATE RENTAL INC.
IRS990/ProgramServiceRevenue/Description1SSI ROOM/BOARD RENT
IRS990/ProgramServiceRevenuePriorYear055088
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome024000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome116515
IRS990/ProgramServiceRevenue/TotalRevenueColumn024000
IRS990/ProgramServiceRevenue/TotalRevenueColumn116515
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0114866
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real07200
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0114866
IRS990/RevenuesLessExpensesPriorYear0261526
IRS990/SalariesEtcCurrentYear06343455
IRS990/SalariesEtcPriorYear06406828
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years011335731
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years010849201
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years010836731
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years09816
IRS990ScheduleA/GrossInvestmentIncome170/Total069694
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0219009
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years03344
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01412
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years016075
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IRS990ScheduleA/PublicSupportPertcentage17000.99810
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99820
IRS990ScheduleA/PublicSupportTotal170055491158
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years011335731
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years010849201
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years010836731
IRS990ScheduleA/Total170/Total055491158
IRS990ScheduleA/TotalSupport055594875
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue078504
IRS990ScheduleD/Buildings/Depreciation025322
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0103826
IRS990ScheduleD/Equipment/BookValue0154874
IRS990ScheduleD/Equipment/Depreciation01073346
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01228220
IRS990ScheduleD/ExcessOrDeficitForYear0114866

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,402,908
Liabilities
$3,584,503
Net assets
-$1,181,595
Revenue
-
Expenses
$10,718,741
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.99$13.2$6.17$11.2$10.9$0.29
2023Detailed filing. Detailed filing data is available for this year.$4.41$9.07$4.66$9.08$8.84$0.24
2022Detailed filing. Detailed filing data is available for this year.$4.76$9.67$4.91$8.42$8.04$0.38
2021Detailed filing. Detailed filing data is available for this year.$5.27$10.6$5.29$8.13$7.95$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.02$8.49$5.47$8.51$7.97$0.53
2019Detailed filing. Detailed filing data is available for this year.$3.81$9.85$6.04$8.64$7.45$1.20
2018Detailed filing. Detailed filing data is available for this year.$3.16$10.4$7.24$7.01$7.73$0.73
2017Detailed filing. Detailed filing data is available for this year.$2.07$8.58$6.51$5.40$5.17$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.64$9.37$6.74$4.74$5.44$0.71
2015Detailed filing. Detailed filing data is available for this year.$4.52$10.6$6.03$5.63$6.13$0.50
2014Detailed filing. Detailed filing data is available for this year.$5.03$10.6$5.52$8.13$8.62$0.49
2013Summary only. Only limited summary data is available for this year.$1.96$7.00$5.03$7.76$8.91$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$5.57$3.61$9.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$3.58$1.18$10.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$3.63$1.30$11.5