Civic Intelligence

Tabor Services Inc.

990 • Fiscal year 2024 • EIN 23-2660436

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

Organization Profilewww.taborservicesinc.org
57 East Armat StreetPhiladelphia, PA 19144

(215) 842-4800

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$632,033

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 55.3% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

44th percentile

4.1%

Faster asset growth than 44% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

43%

Faster revenue growth than 83% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$28,088,427

Up $1,114,814 (+4.1%) from 2023

Net Assets

Up

$28,078,426

Up $1,105,205 (+4.1%) from 2023

Liabilities

Up

$10,001

Up $9,609 (+2451%) from 2023

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin97th percentile

Revenue

Up

$1,142,970

Up $341,967 (+43%) from 2023

Expenses

Down

$142,248

Down $23,039 (-14%) from 2023

Net Income

Up

$1,000,722

Up $365,006 (+57%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$30M$20M$10M$0Assets 2010: $13,204,114Liabilities 2010: $3,295,642Net Assets 2010: $9,908,4722010Assets 2011: $14,437,640Liabilities 2011: $3,430,107Net Assets 2011: $11,007,5332011Assets 2012: $19,010,639Liabilities 2012: $3,657,960Net Assets 2012: $15,352,6792012Assets 2013: $19,881,787Liabilities 2013: $3,810,878Net Assets 2013: $16,070,9092013Assets 2014: $23,933,234Liabilities 2014: $4,628,005Net Assets 2014: $19,305,2292014Assets 2015: $26,733,490Liabilities 2015: $4,344,857Net Assets 2015: $22,388,6332015Assets 2016: $26,374,391Liabilities 2016: $4,129,875Net Assets 2016: $22,244,5162016Assets 2017: $23,465,156Liabilities 2017: $741,366Net Assets 2017: $22,723,7902017Assets 2018: $24,757,363Liabilities 2018: $677,315Net Assets 2018: $24,080,0482018Assets 2019: $25,135,456Liabilities 2019: $627,378Net Assets 2019: $24,508,0782019Assets 2020: $25,522,903Liabilities 2020: $553,684Net Assets 2020: $24,969,2192020Assets 2021: $26,705,887Liabilities 2021: $1,000Net Assets 2021: $26,704,8872021Assets 2022: $26,223,275Liabilities 2022: $1,070Net Assets 2022: $26,222,2052022Assets 2023: $26,973,613Liabilities 2023: $392Net Assets 2023: $26,973,2212023Assets 2024: $28,088,427Liabilities 2024: $10,001Net Assets 2024: $28,078,4262024

Highlighted filing

2024

Assets$28,088,427
Liabilities$10,001
Net Assets$28,078,426
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $385,9692010Expenses 2011: $412,3392011Revenue 2012: $762,873Expenses 2012: $414,059Net Income 2012: $348,8142012Expenses 2013: $447,1462013Revenue 2014: $1,022,337Expenses 2014: $448,673Net Income 2014: $573,6642014Revenue 2015: $3,892,564Expenses 2015: $450,956Net Income 2015: $3,441,6082015Revenue 2016: $666,743Expenses 2016: $807,464Net Income 2016: -$140,7212016Revenue 2017: $1,085,785Expenses 2017: $648,920Net Income 2017: $436,8652017Revenue 2018: $2,020,969Expenses 2018: $249,216Net Income 2018: $1,771,7532018Revenue 2019: $824,062Expenses 2019: $273,293Net Income 2019: $550,7692019Revenue 2020: $679,185Expenses 2020: $200,017Net Income 2020: $479,1682020Revenue 2021: $846,586Expenses 2021: $179,631Net Income 2021: $666,9552021Revenue 2022: $802,167Expenses 2022: $160,095Net Income 2022: $642,0722022Revenue 2023: $801,003Expenses 2023: $165,287Net Income 2023: $635,7162023Revenue 2024: $1,142,970Expenses 2024: $142,248Net Income 2024: $1,000,7222024

Highlighted filing

2024

Revenue$1,142,970
Expenses$142,248
Net Income$1,000,722
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,142,970
Mission and Program Overview

Mission

SEE LINE 4A BELOW.

Directly and indirectly supporting, operating for the benefit of, performing the functions of, or carrying out the charitable purpose of its related 501(c)(3) organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,707,037$10,216,026▲ $508,989
Land, Buildings, and Equipment, Net$1,937,925$2,022,844▲ $84,919
Savings and Temporary Cash Investments$115,615$518,468▲ $402,853
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$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
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$0$0→ $0
Total Assets$26,973,613$28,088,427▲ $1,114,814
Other Assets Total$15,213,036$15,331,089▲ $118,053
Liabilities
Accounts Payable and Accrued Expenses$0$10,001▲ $10,001
Other Liabilities$392$0▼ $392
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$392$10,001▲ $9,609
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,674,086$25,642,839▲ $968,753
Net Assets With Donor Restrictions$2,299,135$2,435,587▲ $136,452
Total Net Assets Fund Balance$26,973,221$28,078,426▲ $1,105,205
Total Liabilities and Net Assets / Fund Balance$26,973,613$28,088,427▲ $1,114,814

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,604,707$962,479$2,567,186
Other Land Buildings$0$274,000$274,000
Equipment$188,137$47,038$235,175
Land$230,000-$230,000
Other Assets Org$13,587,673--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$355,356-▲ $18,631-$347,752
2022$360,506-▲ $21,340-$355,356
2021$392,680-▼ $13,257-$360,506
2020$366,284-▲ $52,949-$392,680
2019$381,483-▲ $11,798-$366,284
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Marvin JohnsonChairman
Karen ColemanPresident and CEO
Rev Charles QuannVice Chair
Allie FaulkTrustee
Dr Danielle Massey-hillTrustee
Laura PowersTrustee
Orville WrightTrustee
Thomas W GrantTrustee - Woods CFO & Evp
Dawn DiamondTrustee/woods SVP Int Ops & Rl
Karen WilkinsChief Human Resource Officer
Virginia SmithSecretary
Laurence W BuchholzTreasurer and CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$535,206
Investment Income
$607,764
Other Revenue
$0
Change in Net Assets
$1,000,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$118,128--$118,128
Fees for Services Other$19,075--$19,075
Fees for Services Accounting$5,015--$5,015
Fees for Service Investment Mgmnt Fees$30--$30
Total Functional Expenses$142,248$0$0$142,248
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
Governance and Compliance

Governance Checklist

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

“The tax return is reviewed by the 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

“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 tabor services inc. And its related organizations. Reported conflicts are investigated depending on the nature of the conflict. Based on the outcome of the investigation, a range of actions from either an employee counseling statement to termination could occur.”

Form 990, Part VI, Section B, Line 15

“Compensation for the ceo and other officers is determined through a process overseen by an indpendent trustee in his/her role as chairman of the compensation/benefits committee. This committee makes recommendations supported by: 1) comparability data available through a major annual compensation survey of similar agencies thorughout seven states, and 2) comparability of local/regional nonprofits of significant size. Recommendations are presented to the executive committee of the board of trustees for final approval. No officers or staff are involved in the deliberation regarding compensation for the ceo. The ceo does participate in the deliberations regarding compensation for the vice presidents. The chairman of the personnel/pension committee documents the final recommendations and determinations.”

Form 990, Part VI, Section C, Line 19

“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 Services Inc
EIN
23-2660436
In Care Of
% LAURENCE BUCHHOLZ CFO
Phone
2158424800
Address
57 East Armat Street, Philadelphia, PA 19144

Signing Officer

Name
Karen Coleman
Title
President and CEO
Phone
2158424800
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Coleman
Formed
1907
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Withumsmithbrown Pc
Address
1835 MARKET STREET SUITE 1710, PHILADELPHIA, PA 19103-2945
Preparer
Brian Page
Phone
2155462140
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS:

“Change in value of beneficial interest: $ 103,574”

Form 990 Part IX Line 11G

“Description:proff. Fees - consultants total fees:19075”

Financial Statement Notes

PART X, LINE 2:

“Tabor qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code, and no provision or liability for income taxes is required. U.S. GAAP requires entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken on their tax returns. U.S. GAAP prescribes a minimum recognition threshold that a tax position is required to meet in order to be recognized in the financial statements. Launch believes that it had no uncertain tax positions as defined in U.S. GAAP.”

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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/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE - WOODS CFO & EVP
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE/WOODS SVP INT OPS & RL
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT AND CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,088,427
Liabilities
$10,001
Net assets
$28,078,426
Revenue
$1,142,970
Expenses
$142,248
Net income
$1,000,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.1$0.01$28.1$1.14$0.14$1.00
2023Summary only. Only limited summary data is available for this year.$27.0$0.00$27.0$0.80$0.17$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$0.00$26.2$0.80$0.16$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$0.00$26.7$0.85$0.18$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$0.55$25.0$0.68$0.20$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$0.63$24.5$0.82$0.27$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$0.68$24.1$2.02$0.25$1.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$0.74$22.7$1.09$0.65$0.44
2016Detailed filing. Detailed filing data is available for this year.$26.4$4.13$22.2$0.67$0.81$0.14
2015Summary only. Only limited summary data is available for this year.$26.7$4.34$22.4$3.89$0.45$3.44
2014Detailed filing. Detailed filing data is available for this year.$23.9$4.63$19.3$1.02$0.45$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$3.81$16.1$0.45
2012Summary only. Only limited summary data is available for this year.$19.0$3.66$15.4$0.76$0.41$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$3.43$11.0$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$3.30$9.91$0.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $25M-$50M nonprofits