Civic Intelligence

Tabor Northern Community Partners

990 • Fiscal year 2016 • EIN 46-3728190

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.27x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

35th percentile

-0.5%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

90th percentile

29%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

90%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$3,012,317

Up $668,342 (+29%) from 2015

Net Assets

Down

$33,517

Down $59,559 (-64%) from 2015

Liabilities

Up

$2,978,800

Up $727,901 (+32%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin35th percentile

Revenue

Up

$10,897,365

Up $5,158,654 (+90%) from 2015

Expenses

Up

$10,956,924

Up $5,150,369 (+89%) from 2015

Net Income

Up

-$59,559

Up $8,285 (+12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2016

Assets$3,012,317
Liabilities$2,978,800
Net Assets$33,517
Open 2016 Filing

Operations Trend

Revenue Growth94th 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

2016

Revenue$10,897,365
Expenses$10,956,924
Net Income-$59,559
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$10,897,365
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$2,158,534$2,067,678▼ $90,856
Cash and Non-Interest-Bearing Accounts$0$822,049▲ $822,049
Land, Buildings, and Equipment, Net$141,738$95,724▼ $46,014
Rtn Earn Endowment Incm Other Fnds$93,076$33,517▼ $59,559
Prepaid Expenses and Deferred Charges$43,703$26,866▼ $16,837
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$2,343,975$3,012,317▲ $668,342
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$1,375,745$2,097,010▲ $721,265
Accounts Payable and Accrued Expenses$875,154$851,381▼ $23,773
Deferred Revenue$0$30,409▲ $30,409
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,250,899$2,978,800▲ $727,901
Net Assets / Fund Balance
Total Net Assets Fund Balance$93,076$33,517▼ $59,559
Total Liabilities and Net Assets / Fund Balance$2,343,975$3,012,317▲ $668,342

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$95,724$96,187$191,911
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Renata Cobbs-FletcherChair/Trustee
Natalie BilynskyVice Chair/trustee
Jonathan SolomonsVice-Chair/trustee
Christopher JudTreasurer/trustee
Anne ShenbergerMember
Betty Jean ThompsonMember
Erika TappMember
Juanita DennardMember
Marvin JohnsonMember
William MorsellMember
Revenue and Support

Revenue Composition

Contributions and Grants
$10,896,421
Program Service Revenue
$0
Investment Income
$944
Other Revenue
$0
Change in Net Assets
$-59,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,897,365
Total Revenue per Audited Statements
$10,897,365
Total Revenue per Form 990
$10,897,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,926,484
Salaries, Compensation, and Employee Benefits$4,030,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$6,070,676--$6,070,676
Other Salaries and Wages$3,028,471$363,353-$3,391,824
Other Employee Benefits$330,022$47,856-$377,878
Occupancy$278,175--$278,175
Payroll Taxes$232,941$27,797-$260,738
Travel$167,401--$167,401
Office Expenses$100,331--$100,331
Information Technology$73,979--$73,979
Advertising$49,069--$49,069
Depreciation Depletion-$46,014-$46,014
Fees for Services Accounting$28,972--$28,972
Interest-$24,970-$24,970
Fees for Services Legal$23,849--$23,849
Fees for Services Other$11,616--$11,616
Total Functional Expenses$10,446,934$509,990$0$10,956,924

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,956,924
Total Expenses per Audited Statements$10,956,924
Total Expenses per Form 990$10,956,924
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
Due to Affiliates$1,407,564
Notes Payable to Bank$689,446
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Tinesha Banks
Title
CEO
Phone
2153484071
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tinesha Banks
Formed
2013
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
91
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.”

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IRS990/OccupancyGrp/TotalAmt0278175
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0377878
IRS990/OtherExpensesGrp/Desc0SERVICE SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUBCONTRACT CLIENT SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt051432
IRS990/OtherExpensesGrp/ProgramServicesAmt16070676
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IRS990/OtherExpensesGrp/TotalAmt16070676
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IRS990/OtherLiabilitiesGrp/EOYAmt02097010
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0363353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03028471
IRS990/OtherSalariesAndWagesGrp/TotalAmt03391824
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027797
IRS990/PayrollTaxesGrp/ProgramServicesAmt0232941
IRS990/PayrollTaxesGrp/TotalAmt0260738
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026866
IRS990/PrincipalOfficerNm0Tinesha Banks
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-67844
IRS990/PYSalariesCompEmpBnftPaidAmt03273042
IRS990/PYTotalExpensesAmt05806555
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05738711
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-59559
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt033517
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010896421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05738410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0957009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017591840
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01318
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportTotal509Amt017591840
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt017591840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010897365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05738711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0957082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017593158
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt095724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096187
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0191911
IRS990ScheduleD/ExpensesSubtotalAmt010956924
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01407564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1689446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE TO BANK
IRS990ScheduleD/RevenueSubtotalAmt010897365
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt02097010
IRS990ScheduleD/TotalRevenuePerForm990Amt010897365
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010956924
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE ORGANIZATION: TABOR NORTHERN COMMUNITY PARTNERS("TNCP") HAS ONE CLASS OF VOTING MEMBERS.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,012,317
Liabilities
$2,978,800
Net assets
$33,517
Revenue
$10,897,365
Expenses
$10,956,924
Net income
-$59,559
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