Civic Intelligence

Tabernacle Senior Citizens' Project Inc

990PF • Fiscal year 2022 • EIN 36-3157133

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

1136 S Delano Court STE B 201Chicago, IL 60605-3734

(312) 528-3257

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

12th percentile

0.02x

Higher debt load relative to revenue than 12% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

27th percentile

-1.8%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$159,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Down

$13,645,693

Down $2,856,789 (-17%) from 2021

Net Assets

Down

$13,634,237

Down $2,849,309 (-17%) from 2021

Liabilities

Down

$11,456

Down $7,480 (-40%) from 2021

Revenue

Down

$554,252

Down $109,394 (-16%) from 2021

Expenses

Down

$564,056

Down $52,123 (-8.5%) from 2021

Net Income

Down

-$9,804

Down $57,271 (-121%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$13,645,693
Liabilities$11,456
Net Assets$13,634,237

Operations Trend

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

2022

Revenue$554,252
Expenses$564,056
Net Income-$9,804
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Mission and Program Overview

Mission

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

Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna M GainesPresidentFT$159,000-$159,000
Dwain KylesVice PresidentFT$95,000-$95,000
Loren BufordVice ChairPT$0--
John HoltonTreasurerPT$0--
Angela HigginbothamSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Tabernacle Senior Citizens Project Inc
EIN
36-3157133
In Care Of
% Donna M Gaines
Phone
3125283257
Address
1136 S Delano Court STE B 201, Chicago, IL 60605-3734

Signing Officer

Name
Donna M Gaines
Title
President
Phone
3125283257
Signed
2023-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Integrated Business and Consulting Services
Address
161 North Clark Street Suite 1600, Chicago, IL 60601
Preparer
Barbara White
Phone
3122209500
Raw XML Appendix351 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0The Law Offices of Marc Lane
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Donna M Gaines
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Dwain Kyles
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Loren Buford
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3John Holton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Angela Higginbotham
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Secretary
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1IL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Integrated Business and Consulting Services Inc
IRS990PF/StatementsRegardingActyGrp/PhoneNum03122209500
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.sagecollective.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0The organization provided programming in furtherance of its mission to provide education and innovative living solutions for older adults and to help individuals create lifestyles of wellness and empowerment During 2022 the organization convened workshops, created educational and programmatic online content
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0Total
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0564056
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt0564056
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0The organization provided funding to a related organization, Sage Collective Properties to construct and renovate two buildings in Chicago, IL. The buildings are intended to provide affordable housing for older adults. As of 12/31/2022 one building was 60% completed. Renovation on both buildings is ongoing and will continue in 2024.
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt0207927
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt0207927
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine1Txt0Sage Collective Properties Inc
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationTypeDesc0501 c 2
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/RelationshipDescriptionTxt0Common directors
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0true
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/InvolvedAmt0207927
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/LineNumberTxt01a(1)
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/NoncharitableExemptOrgName/BusinessNameLine1Txt0Sage Collective Properties Inc
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/TransfersTransAndShrArrngmDesc0Transfers of cash for renovation of buildings and payment of operating expenses
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0true
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0635701
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0635701
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt057106
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt057106
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0692807
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt057106
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt057106
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal services
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt057655
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt060595
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01226591
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Investment in Sage Collective Properties Inc
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01434518
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01434518
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02839505
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Unrealized losses on investments
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Payroll processing fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Volunteers stipend
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Office expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Bank service charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Telephone and internet
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Dues and subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7License and fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Other expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010613
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11185
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2350
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt36363
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4642
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5548
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6467
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt715
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8207
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010613
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11185
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2350
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt36798
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4642
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5548
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6467
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt715
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8207
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Refunds
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt05454
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt067721
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt138238
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt22613
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt31000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt47500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt53025
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt624000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment management fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Program management support
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2Administrative support
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt3Podcast support
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt4Program Coordinator
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt5IT consulting services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt6Advertising and promotion
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt035351
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt11663
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt21000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt37500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt42325
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt522125
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt067721
TaxesSchedule/TaxesDetail/Amt021584
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt021584
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna M Gaines
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03125283257
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tabernacle Senior Citizens Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0TABE
ReturnHeader/Filer/EIN0363157133
ReturnHeader/Filer/InCareOfNm0% Donna M Gaines
ReturnHeader/Filer/PhoneNum03125283257
ReturnHeader/Filer/USAddress/AddressLine1Txt01136 S Delano Court STE B 201
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0606053734
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364050010
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Integrated Business and Consulting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0161 North Clark Street Suite 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060601
ReturnHeader/PreparerPersonGrp/PhoneNum03122209500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara White
ReturnHeader/ReturnTs02023-11-06T01:05:41-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Donna
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gaines
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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