Civic Intelligence

Tabernacle Senior Citizens' Project Inc

990 • Fiscal year 2021 • EIN 36-3157133

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization Profilewww.sagecollective.org
1136 S Delano Court APT 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

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

14th percentile

0.03x

Higher debt load relative to revenue than 14% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

39th percentile

7.2%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$125,000

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

36th percentile

4.6%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

1070%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$16,502,482

Up $733,152 (+4.6%) from 2020

Net Assets

Up

$16,483,546

Up $723,482 (+4.6%) from 2020

Liabilities

Up

$18,936

Up $9,670 (+104%) from 2020

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin39th percentile

Revenue

Up

$663,646

Up $606,941 (+1070%) from 2020

Expenses

Up

$616,179

Up $87,381 (+17%) from 2020

Net Income

Up

$47,467

Up $519,560 (+110%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2021

Assets$16,502,482
Liabilities$18,936
Net Assets$16,483,546
Open 2021 Filing

Operations Trend

Revenue Growth99th 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

2021

Revenue$663,646
Expenses$616,179
Net Income$47,467
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Gross Receipts
$663,646
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 individuals create lifestyles of wellness and empowerment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$14,994,701-
Investments Program Related$779,468$1,226,591▲ $447,123
Cash and Non-Interest-Bearing Accounts$14,963,843$255,414▼ $14,708,429
Prepaid Expenses and Deferred Charges$26,019$25,776▼ $243
Total Assets$15,769,330$16,502,482▲ $733,152
Liabilities
Accounts Payable and Accrued Expenses$9,266$18,936▲ $9,670
Total Liabilities$9,266$18,936▲ $9,670
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,760,064$16,483,546▲ $723,482
Total Net Assets Fund Balance$15,760,064$16,483,546▲ $723,482
Total Liabilities and Net Assets / Fund Balance$15,769,330$16,502,482▲ $733,152

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,226,591--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna M GainesChairmanFT$125,000$125,000
Dwain KylesDirectorFT$95,000$95,000

Board Members and Trustees

NameTitle
Loren BufordVice Chairmain
Angela HigginbothamSecretary
John HoltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,311
Program Service Revenue
$0
Investment Income
$662,335
Other Revenue
$0
All Other Contributions
$1,311
Change in Net Assets
$47,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,349
Salaries, Compensation, and Employee Benefits$236,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$176,000$44,000-$220,000
Fees for Services Legal-$85,765-$85,765
Advertising$85,000--$85,000
Fees for Services Other$77,656$751-$78,407
Fees for Service Investment Mgmnt Fees-$61,830-$61,830
Fees for Services Accounting-$24,000-$24,000
Payroll Taxes$13,464$3,366-$16,830
Office Expenses$6,253$6,351-$12,604
Occupancy-$6,737-$6,737
Insurance-$5,885-$5,885
Other Expenses-$1,397-$1,397
All Other Expenses-$534-$534
Interest-$173-$173
Total Functional Expenses$358,373$257,806$0$616,179
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 reviewed by the President and Vice President, then reviewed by the Board Treasurer, and by the full Board prior to filing with the IRS.”

Form 990, Part VI, Section B, Line 19

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

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

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

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

“Salaries for the President and Vice President are reviewed and approved by the Board. Salary increases are approved and substantiated by performance evaluations and comparative salary analysis.”

Form 990, Part VI, Section A, Line 2

“Dwain Kyles and Donna M Gaines are married - husband and wife”

Filing and Contact Details

Filer

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

Signing Officer

Name
Donna M Gaines
Title
President
Phone
3125283257
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

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

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

“Other consultant - 40,250 Other consultant - 36,000 Payroll processing fees - 1,132 COVID Moderator - 500 Administrative Support - 525”

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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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IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueProgramRltdAmt01226591
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other consultant - 40,250 Other consultant - 36,000 Payroll processing fees - 1,132 COVID Moderator - 500 Administrative Support - 525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the President and Vice President, then reviewed by the Board Treasurer, and by the full Board prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is posted on the Illinois Attorney Generals website and this information is available to the public. The organization makes other governing documents and conflict of interest policy available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conflict of interest statements are discussed and signed by each Board member at an Annual meeting at the beginning of the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Salaries for the President and Vice President are reviewed and approved by the Board. Salary increases are approved and substantiated by performance evaluations and comparative salary analysis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dwain Kyles and Donna M Gaines are married - husband and wife
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15 a and b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section A, Line 2
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Tabernacle Senior Citizens' Project Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Sage Collective Properties Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0844574003
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 c 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Title holding company
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01136 S Delano Court Suite B 201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Chicago
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060605
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0447123
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual amounts paid by checks and wire transfers
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Sage Collective Properties Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015769330
IRS990/TotalAssetsEOYAmt016502482
IRS990/TotalAssetsGrp/BOYAmt015769330
IRS990/TotalAssetsGrp/EOYAmt016502482
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01311
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0257806
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0358373
IRS990/TotalFunctionalExpensesGrp/TotalAmt0616179
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09266
IRS990/TotalLiabilitiesEOYAmt018936
IRS990/TotalLiabilitiesGrp/BOYAmt09266
IRS990/TotalLiabilitiesGrp/EOYAmt018936
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015760064
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016483546
IRS990/TotalProgramServiceExpensesAmt0358373
IRS990/TotalReportableCompFromOrgAmt0220000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0662335
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0663646
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015769330
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016502482
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna M Gaines
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03125283257
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tabernacle Senior Citizens Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0TABE
ReturnHeader/Filer/EIN0363157133
ReturnHeader/Filer/PhoneNum03125283257
ReturnHeader/Filer/USAddress/AddressLine1Txt01136 S Delano Court APT Suite B201
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,502,482
Liabilities
$18,936
Net assets
$16,483,546
Revenue
$663,646
Expenses
$616,179
Net income
$47,467
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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