Civic Intelligence

Tabor Northern Community Partners

990 • Fiscal year 2015 • EIN 46-3728190

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization Profilewww.tabornorthern.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

90th percentile

0.96x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.39x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

33rd percentile

-1.2%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

95th percentile

66%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

500%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,343,975

Up $935,853 (+66%) from 2014

Net Assets

Down

$93,076

Down $67,844 (-42%) from 2014

Liabilities

Up

$2,250,899

Up $1,003,697 (+80%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin33rd percentile

Revenue

Up

$5,738,711

Up $4,781,629 (+500%) from 2014

Expenses

Up

$5,806,555

Up $5,010,393 (+629%) from 2014

Net Income

Down

-$67,844

Down $228,764 (-142%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $1,408,122Liabilities 2014: $1,247,202Net Assets 2014: $160,9202014Assets 2015: $2,343,975Liabilities 2015: $2,250,899Net Assets 2015: $93,0762015Assets 2016: $3,012,317Liabilities 2016: $2,978,800Net Assets 2016: $33,5172016Assets 2017: $3,703,448Liabilities 2017: $3,735,597Net Assets 2017: -$32,1492017Assets 2018: $3,070,352Liabilities 2018: $3,407,919Net Assets 2018: -$337,5672018Assets 2019: $3,711,026Liabilities 2019: $4,373,852Net Assets 2019: -$662,8262019Assets 2020: $4,374,370Liabilities 2020: $5,351,393Net Assets 2020: -$977,0232020Assets 2021: $4,087,207Liabilities 2021: $5,273,402Net Assets 2021: -$1,186,1952021Assets 2022: $3,867,044Liabilities 2022: $4,860,044Net Assets 2022: -$993,0002022Assets 2023: $4,544,068Liabilities 2023: $5,741,684Net Assets 2023: -$1,197,6162023Assets 2024: $2,301,794Liabilities 2024: $2,204,985Net Assets 2024: $96,8092024

Highlighted filing

2015

Assets$2,343,975
Liabilities$2,250,899
Net Assets$93,076
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $957,082Expenses 2014: $796,162Net Income 2014: $160,9202014Revenue 2015: $5,738,711Expenses 2015: $5,806,555Net Income 2015: -$67,8442015Revenue 2016: $10,897,365Expenses 2016: $10,956,924Net Income 2016: -$59,5592016Revenue 2017: $13,498,559Expenses 2017: $13,564,225Net Income 2017: -$65,6662017Revenue 2018: $5,946,662Expenses 2018: $6,252,080Net Income 2018: -$305,4182018Revenue 2019: $6,212,218Expenses 2019: $6,537,477Net Income 2019: -$325,2592019Revenue 2020: $6,655,498Expenses 2020: $6,969,695Net Income 2020: -$314,1972020Revenue 2021: $6,691,499Expenses 2021: $6,900,671Net Income 2021: -$209,1722021Revenue 2022: $7,119,347Expenses 2022: $6,926,152Net Income 2022: $193,1952022Revenue 2023: $7,334,671Expenses 2023: $7,539,287Net Income 2023: -$204,6162023Revenue 2024: $8,209,045Expenses 2024: $8,714,620Net Income 2024: -$505,5752024

Highlighted filing

2015

Revenue$5,738,711
Expenses$5,806,555
Net Income-$67,844
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$5,738,711
Mission and Program Overview

Mission

To impact systemic social problems within communities throughout philadelphia.

To impact the systemic social problems within communities throughout philadelphia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$957,009$2,158,534▲ $1,201,525
Cash and Non-Interest-Bearing Accounts$222,744$0▼ $222,744
Land, Buildings, and Equipment, Net$183,430$141,738▼ $41,692
Rtn Earn Endowment Incm Other Fnds$160,920$93,076▼ $67,844
Prepaid Expenses and Deferred Charges$44,939$43,703▼ $1,236
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$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
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,408,122$2,343,975▲ $935,853
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$1,050,017$1,375,745▲ $325,728
Accounts Payable and Accrued Expenses$197,185$875,154▲ $677,969
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$1,247,202$2,250,899▲ $1,003,697
Net Assets / Fund Balance
Total Net Assets Fund Balance$160,920$93,076▼ $67,844
Total Liabilities and Net Assets / Fund Balance$1,408,122$2,343,975▲ $935,853

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$141,738$50,173$191,911
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Jonathan SolomonsChair/Vice-Chair/ trustee
Tracey LavalliasChair/Vice-Chair/ trustee
Natalie BilynskyVice Chair/ trustee
Maria Frizelle RobertsSecretary/ trustee
Christopher JudTreasurer/ trustee
Anne ShenbergerMember
Betty Jean ThompsonMember
Juanita DennardMember
William MorsellMember

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$5,738,410
Program Service Revenue
$0
Investment Income
$301
Other Revenue
$0
Change in Net Assets
$-67,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,738,711
Total Revenue per Audited Statements
$5,738,711
Total Revenue per Form 990
$5,738,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,273,042
Other Expenses$2,533,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,422,728$325,911-$2,748,639
Other Expenses$1,906,674--$1,906,674
Other Employee Benefits$279,702$50,490-$330,192
Occupancy$240,648--$240,648
Payroll Taxes$169,279$24,932-$194,211
Information Technology$82,830--$82,830
Office Expenses$64,097--$64,097
Travel$61,614--$61,614
Depreciation Depletion-$45,561-$45,561
Advertising$42,486--$42,486
Interest-$22,284-$22,284
Fees for Services Accounting$15,001--$15,001
Fees for Services Other$11,650--$11,650
Fees for Services Legal$1,198--$1,198
Total Functional Expenses$5,337,377$469,178$0$5,806,555

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,806,555
Total Expenses per Audited Statements$5,806,555
Total Expenses per Form 990$5,806,555
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
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
Notes Payable to Bank$749,445
Due to Affiliates$626,300
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members of the organization: tabor northern community partners("tncp") has one class of voting members.”

Form 990, Part VI, Section A, Line 7A

“MEMBERS OF THE GOVERNING BODY: EACH TNCP MEMBER, Tabor Children's Services, Inc. and Northern Children's Services, are ENTITLED TO ONE VOTE AND CAN ELECT THE BOARD OF DIRECTORS.”

Form 990, Part VI, Section B, Line 11

“Governing body review of form 990: prior to its filing with the irs, a copy of the form 990 is provided to each member of the board of directors for review.”

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

“Monitoring and enforcement of conflict of interest policy: tncp requires each voting member of the governing body to sign annual compliance statements.”

Form 990, Part VI, Section C, Line 19

“PUBLIC AVAILIABILITY OF OTHER 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 Northern Community Partners
EIN
46-3728190
In Care Of
% LAURENCE BUCHHOLZ
Phone
2158424800
Address
57 East Armat Street, Philadelphia, PA 19144

Signing Officer

Name
Jonathan Solomons
Title
President/ CEO
Phone
2158424800
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Solomons
Formed
2013
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
51
Volunteers
8

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“A tax position is recognized or derecognized by TNCP based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. TNCP does not believe its financial statements include any material uncertain tax positions. TNCP's federal Exempt Organization business income tax returns for the year ended June 30, 2014 are subject to examination by the Internal revenue service.”

Raw XML AppendixShowing 400 of 483 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/MissionDesc0TNCP'S Mission is TO IMPACT THE SYSTEMIC SOCIAL PROBLEMS WITHIN COMMUNITIES THROUGHOUT PHILADELPHIA. TNCP functions as a community umbrella agency that manages child welfare cases in one of Philadelphia's ten coverage areas.
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IRS990/PrincipalOfficerNm0Jonathan Solomons
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE TO BANK
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A tax position is recognized or derecognized by TNCP based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. TNCP does not believe its financial statements include any material uncertain tax positions. TNCP's federal Exempt Organization business income tax returns for the year ended June 30, 2014 are subject to examination by the Internal revenue service.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE ORGANIZATION: TABOR NORTHERN COMMUNITY PARTNERS("TNCP") HAS ONE CLASS OF VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE GOVERNING BODY: EACH TNCP MEMBER, Tabor Children's Services, Inc. and Northern Children's Services, are ENTITLED TO ONE VOTE AND CAN ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY REVIEW OF FORM 990: PRIOR TO ITS FILING WITH THE IRS, A COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY: TNCP REQUIRES EACH VOTING MEMBER OF THE GOVERNING BODY TO SIGN ANNUAL COMPLIANCE STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC AVAILIABILITY OF OTHER DOCUMENTS: COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, Conflict of interest policy and FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,343,975
Liabilities
$2,250,899
Net assets
$93,076
Revenue
$5,738,711
Expenses
$5,806,555
Net income
-$67,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$2.20$0.10$8.21$8.71$0.51
2023Detailed filing. Detailed filing data is available for this year.$4.54$5.74$1.20$7.33$7.54$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.87$4.86$0.99$7.12$6.93$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.09$5.27$1.19$6.69$6.90$0.21
2020Detailed filing. Detailed filing data is available for this year.$4.37$5.35$0.98$6.66$6.97$0.31
2019Detailed filing. Detailed filing data is available for this year.$3.71$4.37$0.66$6.21$6.54$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.07$3.41$0.34$5.95$6.25$0.31
2017Summary only. Only limited summary data is available for this year.$3.70$3.74$0.03$13.5$13.6$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.01$2.98$0.03$10.9$11.0$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.34$2.25$0.09$5.74$5.81$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.41$1.25$0.16$0.96$0.80$0.16