Civic Intelligence

Tabernacle Senior Citizens' Project Inc

990 • Fiscal year 2019 • EIN 36-3157133

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 05, 2021

Organization Profilewww.sagecollective.org
1136 S Delano Court Room Suite B201Chicago, IL 60605-3734

(312) 528-3257

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

3rd percentile

-98%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

17th percentile

$76,250

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 31.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

28th percentile

-1.3%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$16,237,160

Down $211,425 (-1.3%) from 2018

Net Assets

Down

$16,232,157

Down $216,428 (-1.3%) from 2018

Liabilities

Up

$5,003

Up $5,003 from 2018

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin3rd percentile

Revenue

Down

$240,093

Down $16,143,724 (-99%) from 2018

Expenses

Down

$474,957

Down $779,890 (-62%) from 2018

Net Income

Down

-$234,864

Down $15,363,834 (-102%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$20M$15M$10M$5.0M$0Assets 2017: $3,777,187Liabilities 2017: $2,457,571Net Assets 2017: $1,319,6162017Assets 2018: $16,448,585Liabilities 2018: $0Net Assets 2018: $16,448,5852018Assets 2019: $16,237,160Liabilities 2019: $5,003Net Assets 2019: $16,232,1572019Assets 2020: $15,769,330Liabilities 2020: $9,266Net Assets 2020: $15,760,0642020Assets 2021: $16,502,482Liabilities 2021: $18,936Net Assets 2021: $16,483,5462021Assets 2022: $13,645,693Liabilities 2022: $11,456Net Assets 2022: $13,634,2372022Assets 2023: $14,917,501Liabilities 2023: $15,483Net Assets 2023: $14,902,0182023Assets 2024: $15,844,792Liabilities 2024: $29,382Net Assets 2024: $15,815,4102024

Highlighted filing

2019

Assets$16,237,160
Liabilities$5,003
Net Assets$16,232,157
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2017: $2,174,233Expenses 2017: $1,790,380Net Income 2017: $383,8532017Revenue 2018: $16,383,817Expenses 2018: $1,254,847Net Income 2018: $15,128,9702018Revenue 2019: $240,093Expenses 2019: $474,957Net Income 2019: -$234,8642019Revenue 2020: $56,705Expenses 2020: $528,798Net Income 2020: -$472,0932020Revenue 2021: $663,646Expenses 2021: $616,179Net Income 2021: $47,4672021Revenue 2022: $554,252Expenses 2022: $564,056Net Income 2022: -$9,8042022Revenue 2023: -$401,569Expenses 2023: $578,584Net Income 2023: -$980,1532023Revenue 2024: $500,228Expenses 2024: $610,056Net Income 2024: -$109,8282024

Highlighted filing

2019

Revenue$240,093
Expenses$474,957
Net Income-$234,864
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 5, 2021
Return Version
2019v5.1
Gross Receipts
$240,093
Mission and Program Overview

Mission

To provide and preserve affordable housing for low to moderate income individuals and the elderly

TSCP, a unique social enterprise and leader in the development of affordable housing and innovative living solutions for older adults, helps inidividuals create lifestyles of wellness and empowerment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,467,023$16,155,711▼ $311,312
Land, Buildings, and Equipment, Net-$77,620-
Prepaid Expenses and Deferred Charges-$3,829-
Total Assets$16,467,023$16,237,160▼ $229,863
Liabilities
Accounts Payable and Accrued Expenses-$5,003-
Total Liabilities$0$5,003▲ $5,003
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,467,023$16,232,157▼ $234,866
Total Net Assets Fund Balance$16,467,023$16,232,157▼ $234,866
Total Liabilities and Net Assets / Fund Balance$16,467,023$16,237,160▼ $229,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$77,620-$77,620
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna M GainesChairmanFT$76,250$76,250
Dwain KylesDirectorFT$68,750$68,750

Board Members and Trustees

NameTitle
Loren BufordVice Chairmain
Angela HigginbothamSecretary
John HoltonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Law Offices of Marc J LaneLegal services70 W Madison Street, Chicago, IL 60602$219,881
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$240,093
Other Revenue
$0
Change in Net Assets
$-234,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$415,749
Salaries, Compensation, and Employee Benefits$59,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$219,881--$219,881
Fees for Services Management$67,500$22,500-$90,000
Fees for Services Other$32,707$33,301-$66,008
Current Officers, Directors, Trustees, and Key Employees$41,250$13,750-$55,000
Conferences and Meetings-$14,027-$14,027
Fees for Services Accounting-$14,000-$14,000
Insurance$6,192--$6,192
Occupancy-$4,539-$4,539
Payroll Taxes$3,156$1,052-$4,208
Office Expenses$165$311-$476
Other Expenses-$50-$50
Interest-$3-$3
Total Functional Expenses$370,851$104,106$0$474,957
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

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

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

“Form 990 is presented to the Board Treasurer for review prior to filing of Form 990.”

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

“Conflict of interest statements are discussed and signed by each Board member at a meeting at the beginning of the year”

Form 990, Part VI, Section B, Line 15B

“Salaries for the Executive and Vice President are reviewed and approved by the full Board each year. Both executives have employment contracts with the organization.”

Form 990, Part VI, Section B, Line 19

“Form 990 is posted on the Attorney Generals website and is available to the public. The organization makes other governing documents and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tabernacle Senior Citizens Project Inc
EIN
36-3157133
Phone
3125283257
Address
1136 S Delano Court Room Suite B201, Chicago, IL 60605-3734
Doing Business As
Willa Rawls Manor

Signing Officer

Name
Donna M Gaines
Title
President
Phone
3125283257
Signed
2021-04-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Donna M Gaines
Formed
1978
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
3
Employees
2
Volunteers
3

Preparer

Firm
IBCS Inc
Address
161 North Clark Street Ste 1600, Chicago, IL 60601
Preparer
Barbara White CPA
Phone
3122209500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administrative Support - 1,000, Advertising Marketing 15,034, Audit Fees - 8,300, Other Consultants - 32,674, Strategic Planning - 9,000. Total - 66,008”

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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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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is presented to the Board Treasurer for review prior to filing of Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest statements are discussed and signed by each Board member at a meeting at the beginning of the year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salaries for the Executive and Vice President are reviewed and approved by the full Board each year. Both executives have employment contracts with the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is posted on the Attorney Generals website and is available to the public. The organization makes other governing documents and conflict of interest policy available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Administrative Support - 1,000, Advertising Marketing 15,034, Audit Fees - 8,300, Other Consultants - 32,674, Strategic Planning - 9,000. Total - 66,008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016467023
IRS990/TotalAssetsEOYAmt016237160
IRS990/TotalAssetsGrp/BOYAmt016467023
IRS990/TotalAssetsGrp/EOYAmt016237160
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104106
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0370851
IRS990/TotalFunctionalExpensesGrp/TotalAmt0474957
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05003
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05003
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016467023
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016232157
IRS990/TotalProgramServiceExpensesAmt0370851
IRS990/TotalReportableCompFromOrgAmt0145000
IRS990/TotalRevenueGrp/ExclusionAmt0240093
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240093
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016467023
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016237160
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010659 Hilltop Meadow Point
IRS990/USAddress/CityNm0Boynton Beach
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033473
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.sagecollective.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna M Gaines
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03125283257
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tabernacle Senior Citizens Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0TABE
ReturnHeader/Filer/EIN0363157133
ReturnHeader/Filer/PhoneNum03125283257
ReturnHeader/Filer/USAddress/AddressLine1Txt01136 S Delano Court Room Suite B201
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0606053734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IBCS Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0161 North Clark Street Ste 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060601
ReturnHeader/PreparerPersonGrp/PhoneNum03122209500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara White CPA
ReturnHeader/ReturnTs02021-04-05T06:20:56-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,237,160
Liabilities
$5,003
Net assets
$16,232,157
Revenue
$240,093
Expenses
$474,957
Net income
-$234,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.8$0.03$15.8$0.50$0.61$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$0.02$14.9$0.40$0.58$0.98
2022Detailed filing. Detailed filing data is available for this year.$13.6$0.01$13.6$0.55$0.56$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$0.02$16.5$0.66$0.62$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$0.01$15.8$0.06$0.53$0.47
2019Detailed filing. Detailed filing data is available for this year.$16.2$0.01$16.2$0.24$0.47$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$0.00$16.4$16.4$1.25$15.1
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$2.46$1.32$2.17$1.79$0.38