Civic Intelligence

Tabor Children'S House Inc

EIN 23-2539505 • 501(c)3 • Philadelphia, PA

Profile

To provide quality early care and education in a safe, nurturing, culturally-competent environment that helps develop the potential of all children.

57 East Armat StreetPhiladelphia, PA 19144

www.taborchildrenshouse.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2019

Top Officer Pay

100th percentile

$616,631

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 2159.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$1

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1,845,903 (-100%) from 2018

Expenses

Down

$0

Down $696,204 (-100%) from 2018

Net Income

Down

$0

Down $1,149,699 (-100%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $151,190Liabilities 2010: $151,190Net Assets 2010: $02010Assets 2011: $152,000Liabilities 2011: $152,000Net Assets 2011: $02011Assets 2012: $225,283Liabilities 2012: $225,283Net Assets 2012: $02012Assets 2013: $207,893Liabilities 2013: $207,893Net Assets 2013: $02013Assets 2014: $193,720Liabilities 2014: $193,720Net Assets 2014: $02014Assets 2015: $239,973Liabilities 2015: $426,225Net Assets 2015: -$186,2522015Assets 2016: $14,676Liabilities 2016: $1,155,218Net Assets 2016: -$1,140,5422016Assets 2017: $0Liabilities 2017: $1,149,699Net Assets 2017: -$1,149,6992017Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $1Liabilities 2019: $02019

Highlighted filing

2019

Assets$1
Liabilities$0
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $981,8262010Expenses 2011: $830,9272011Expenses 2012: $935,5492012Expenses 2013: $915,7862013Revenue 2014: $916,781Expenses 2014: $967,652Net Income 2014: -$50,8712014Revenue 2015: $890,171Expenses 2015: $1,076,423Net Income 2015: -$186,2522015Revenue 2016: $836,121Expenses 2016: $1,790,411Net Income 2016: -$954,2902016Revenue 2017: $28,552Expenses 2017: $37,709Net Income 2017: -$9,1572017Revenue 2018: $1,845,903Expenses 2018: $696,204Net Income 2018: $1,149,6992018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2019

Revenue$0
Expenses$0
Net Income$0
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
-
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.85$0.70$1.15
2017Detailed filing. Detailed filing data is available for this year.$0.00$1.15$1.15$0.03$0.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$1.16$1.14$0.84$1.79$0.95
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.43$0.19$0.89$1.08$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.00$0.92$0.97$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.00$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.00$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.00$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.00$0.98
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$45,382
Mission and Program Overview

Mission

To provide quality early care and education in a safe, nurturing, culturally-competent environment that helps develop the potential of all children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,830$0▼ $16,830
Accounts Receivable$11,009$0▼ $11,009
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$-577$0▲ $577
Cash and Non-Interest-Bearing Accounts$-12,586$0▲ $12,586
Total Assets$14,676$0▼ $14,676
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$982,496$1,078,464▲ $95,968
Accounts Payable and Accrued Expenses$172,722$71,235▼ $101,487
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,155,218$1,149,699▼ $5,519
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-1,140,542$-1,149,699▼ $9,157
Total Net Assets Fund Balance$-1,140,542$-1,149,699▼ $9,157
Total Liabilities and Net Assets / Fund Balance$14,676$0▼ $14,676
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Tine Hansen-TurtonTrustee/Woods - CEO-$110,194$110,194
Laurence W BuchholzCFOPT$91,534$91,534

Board Members and Trustees

NameTitle
Kevin SheetzChairman
Tinesha L BanksPresident and CEO (Beg 02/17)
Jonathan SolomonsPresident and CEO (End 07/16)
Amy T PetersenVice President/Trustee
Diana Ramsay End 113015Former Trustee/Woods - CEO
Dr Theodore C WeertsSecretary/Trustee
Anne ShenbergerTrustee
Bob RobertsonTrustee
Curtis MyersTrustee
Frank PolicareTrustee
Jessica VanderkampTrustee
Laura PowersTrustee
Marvin JohnsonTrustee
Orville WrightTrustee
Rev Charles QuannTrustee
Rick BattagliaTrustee
Virginia SmithTrustee
Judith AlegoTrustee (End 12/16)
Thomas W GrantTrustee/Treasurer/WOODS CFO
Peter ShubiakTrustee/WOODS - COO
Dawn DiamondInterim Pres & CEO (7/16-2/17)
Revenue and Support

Revenue Composition

Contributions and Grants
$219
Program Service Revenue
$0
Investment Income
$28,333
Other Revenue
$0
All Other Contributions
$219
Change in Net Assets
$-9,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,432
Salaries, Compensation, and Employee Benefits$16,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$14,410--$14,410
Other Salaries and Wages$10,769--$10,769
Other Employee Benefits$4,404--$4,404
Office Expenses$4,398--$4,398
Occupancy$2,470--$2,470
Payroll Taxes$1,104--$1,104
Travel$75--$75
Other Expenses$63--$63
Interest$16--$16
Total Functional Expenses$37,709$0$0$37,709
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payables$1,078,464
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Process used by Management and/or Governing Body to Review 990: The tax return is reviewed by the Corporate Controller and Chief Financial Officer. The complete Form 990 is provided to all Board Members for their review prior to filing with the Internal Revenue Service.”

Form 990, Part VI, Section B, Line 12C

“Process to Monitor Transactions for Conflicts of Interest: ALL BOARD MEMBERS AND OFFICERS COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. IF A BOARD MEMBER IS DETERMINED TO HAVE A CONFLICT WITH REGARD TO A PARTICULAR ISSUE, THE MEMBER ABSTAINS FROM VOTING ON THE ISSUE. IN ADDITION, CONTRACT AND BUSINESS RELATIONSHIPS ARE SCRUTINIZED FOR POSSIBLE CONFLICTS. STAFF ARE REQUIRED TO REPORT ANY CONFLICTS OF INTEREST WITH CONTRACTORS, CARRIERS, SUPPLIERS, CONSULTANTS, PARENTS, AGENCIES AND OTHER PERSONS DOING BUSINESS WITH WOODS SERVICES. ALL REPORTED CONFLICTS ARE INVESTIGATED DEPENDING ON THE NATURE OF THE CONFLICT AND OUTCOME OF THE INVESTIGATION, A RANGE OF ACTIONS FROM EITHER AN EMPLOYEE COUNSELING STATEMENT TO TERMINATION COULD OCCUR.”

FORM 990, PART VI, Questions 15A and 15B

“Process for determining compensation: The Organization does not have any paid employees; all compensation to officers reported on Part VII of the Form 990 was paid by a related organization. The process used to determine compensation for these individuals is reported on that Organization's Form 990 and is based on annual performance evaluations for the officers and employees.”

Form 990, Part VI, Section C, Line 19

“Availability of Documents: COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Tabor Children's House Inc
EIN
23-2539505
In Care Of
% LAURENCE BUCHHOLZ
Phone
2153484071
Address
57 East Armat Street, Philadelphia, PA 19144

Signing Officer

Name
Tinesha Banks
Title
CEO
Phone
2153484071
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tinesha Banks
Formed
1989
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
14
Employees
28
Volunteers
0

Preparer

Firm
Grant Thornton Llp
Address
2001 MARKET STREET SUITE 700, PHILADELPHIA, PA 19103
Preparer
Russlee Armstrong
Phone
2155614200
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:consultant services total fees:14410”

Financial Statement Notes

PART X, LINE 2:

“Wood resources, inc. And affiliates ("woods") is the controlling corporation of an affiliated group of not-for-profit corporations that provide a broad range of human services to people with special needs and challenges. Services include education, healthcare, rehabilitation, therapeutic activities, short- and long term residential care, and an array of related services. Woods qualifies as a tax exempt organization under section 501(c)(3) of the internal revenue code, as an organization that is not a private foundation as defined in section 509(a) of the code. A tax position is recognized or derecognized by woods based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. Woods does not believe its consolidated financial statements include any material uncertain tax positions. Woods' federal exempt organization business income tax returns for the fiscal years prior to june 30, 2014 are no longer subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 921 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/PersonNm2Amy T Petersen
IRS990/Form990PartVIISectionAGrp/PersonNm3Judith Alego
IRS990/Form990PartVIISectionAGrp/PersonNm4Rick Battaglia
IRS990/Form990PartVIISectionAGrp/PersonNm5Marvin Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm6Curtis Myers
IRS990/Form990PartVIISectionAGrp/PersonNm7Rev Charles Quann
IRS990/Form990PartVIISectionAGrp/PersonNm8Anne Shenberger
IRS990/Form990PartVIISectionAGrp/PersonNm9Peter Shubiak
IRS990/Form990PartVIISectionAGrp/PersonNm10Virginia Smith
IRS990/Form990PartVIISectionAGrp/PersonNm11Tine Hansen-Turton
IRS990/Form990PartVIISectionAGrp/PersonNm12Orville Wright
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS W GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm14Laura Powers
IRS990/Form990PartVIISectionAGrp/PersonNm15Frank Policare
IRS990/Form990PartVIISectionAGrp/PersonNm16Bob Robertson
IRS990/Form990PartVIISectionAGrp/PersonNm17Jessica Vanderkamp
IRS990/Form990PartVIISectionAGrp/PersonNm18Jonathan Solomons
IRS990/Form990PartVIISectionAGrp/PersonNm19Laurence W Buchholz
IRS990/Form990PartVIISectionAGrp/PersonNm20Dawn Diamond
IRS990/Form990PartVIISectionAGrp/PersonNm21Tinesha L Banks
IRS990/Form990PartVIISectionAGrp/PersonNm22DIANA RAMSAY END 113015
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President/Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee (End 12/16)
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt21President and CEO (Beg 02/17)
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