Civic Intelligence

Tabor Northern Community Partners

990 • Fiscal year 2018 • EIN 46-3728190

Jul 01, 2017 to Jun 30, 2018 • Filed on May 08, 2019

Organization Profilewww.tabor.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

94th percentile

1.11x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.57x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

24th percentile

-5.1%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$244,588

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

5th percentile

-17%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$3,070,352

Down $633,096 (-17%) from 2017

Net Assets

Down

-$337,567

Down $305,418 (-950%) from 2017

Liabilities

Down

$3,407,919

Down $327,678 (-8.8%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin24th percentile

Revenue

Down

$5,946,662

Down $7,551,897 (-56%) from 2017

Expenses

Down

$6,252,080

Down $7,312,145 (-54%) from 2017

Net Income

Down

-$305,418

Down $239,752 (-365%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$3,070,352
Liabilities$3,407,919
Net Assets-$337,567
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$5,946,662
Expenses$6,252,080
Net Income-$305,418
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 8, 2019
Return Version
2017v2.3
Gross Receipts
$5,946,662
Mission and Program Overview

Mission

To impact systemic social problems within communities throughout philadelphia.

To impact systemic social social problems within communities throughout philadelphia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,453,081$2,044,967▼ $408,114
Cash and Non-Interest-Bearing Accounts$1,101,946$849,693▼ $252,253
Prepaid Expenses and Deferred Charges$43,036$106,063▲ $63,027
Land, Buildings, and Equipment, Net$105,385$69,629▼ $35,756
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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,703,448$3,070,352▼ $633,096
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$2,813,552$3,242,553▲ $429,001
Accounts Payable and Accrued Expenses$891,635$165,366▼ $726,269
Deferred Revenue$30,410$0▼ $30,410
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$3,735,597$3,407,919▼ $327,678
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-32,149$-337,567▼ $305,418
Total Net Assets Fund Balance$-32,149$-337,567▼ $305,418
Total Liabilities and Net Assets / Fund Balance$3,703,448$3,070,352▼ $633,096

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,629$211,736$281,365
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleOtherTotal
Tinesha L BanksChair/Trustee/CEO$133,773$133,773
Laurence W BuchholzTreasurer/CFO$89,723$89,723

Board Members and Trustees

NameTitle
Anne ShenbergerMember
Juanita DennardMember
Marvin JohnsonMember
Dawn DiamondMember/Woods-SVP Int Ops & RL
Revenue and Support

Revenue Composition

Contributions and Grants
$5,943,631
Program Service Revenue
$0
Investment Income
$1,621
Other Revenue
$1,410
Change in Net Assets
$-305,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,053,680
Other Expenses$1,198,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,729,867$498,084-$4,227,951
Occupancy$492,341--$492,341
Other Employee Benefits$400,170$63,108-$463,278
Payroll Taxes$326,046$36,405-$362,451
Fees for Services Other$201,094$7,981-$209,075
Travel$188,227$6,913-$195,140
Information Technology$93,796--$93,796
Office Expenses$79,275--$79,275
Depreciation Depletion-$65,975-$65,975
Fees for Services Accounting$28,515$3,937-$32,452
Advertising$17,230$350-$17,580
Other Expenses$11,875--$11,875
Fees for Services Legal$311$566-$877
Interest-$14-$14
Total Functional Expenses$5,568,747$683,333$0$6,252,080
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$3,242,553
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
Yes
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 community partners ("tcp") has one class of voting members.”

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

“Members of the governing body: tcp member, tabor children's services, inc., is entitled to one vote and can elect the board of directors.”

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

“Process used by management and/or governing body to review 990: the tax return is reviewed by the corporate controller and chief financial officer. The complete form 990 is provided to all board members for their review prior to filing with the internal revenue service.”

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

“Process to monitor transactions for conflicts of interest: all board members and officers complete a conflict of interest questionnaire annually. If a board member is determined to have a conflict with regard to a particular issue, the member abstains from voting on the issue. In addition, contract and business relationships are scrutinized for possible conflicts. Staff are required to report any conflicts of interest with contractors, carriers, suppliers, consultants, parents, agencies and other persons doing business with woods services. All reported conflicts are investigated depending on the nature of the conflict and outcome of the investigation, a range of actions from either an employee counseling statement to termination could occur.”

Form 990, Part VI, Section C, Line 19

“Public availiability of 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 Community Partners
EIN
46-3728190
In Care Of
% LAURENCE BUCCHOLZ
Phone
2158424800
Address
57 East Armat Street, Philadelphia, PA 19144

Signing Officer

Name
Tinesha Banks
Title
CEO
Phone
2153484071
Signed
2019-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tinesha Banks
Formed
2013
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
113
Volunteers
75

Preparer

Firm
Grant Thornton Llp
Address
1000 WILSON BLVD SUITE 1400, ARLINGTON, VA 22209
Preparer
Mary Torretta
Phone
7038477500
Supplemental Narrative

Financial Statement Notes

Fin 48 (asc 740) Footnote

“SCHEDULE D, PART X, LINE 2 In compliance with GAAP, Tabor Community Partners is included in consolidated financial services for Woods Services and Affiliates. The relevant footnote from the consolidated statements is as follows: A TAX POSITION IS RECOGNIZED OR DERECOGNIZED BY WOODS BASED ON A MORE LIKELY THAN NOT THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. WOODS DOES NOT BELIEVE ITS CONSOLIDATED FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITIONS. WOODS' FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FOR THE FISCAL YEARS PRIOR TO JUNE 30, 2015 ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.”

Raw XML AppendixShowing 400 of 752 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/PrincipalOfficerNm0Tinesha Banks
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01506
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt073
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037038379
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0211736
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0281365
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03242553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHEDULE D, PART X, LINE 2 In compliance with GAAP, Tabor Community Partners is included in consolidated financial services for Woods Services and Affiliates. The relevant footnote from the consolidated statements is as follows: A TAX POSITION IS RECOGNIZED OR DERECOGNIZED BY WOODS BASED ON A MORE LIKELY THAN NOT THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. WOODS DOES NOT BELIEVE ITS CONSOLIDATED FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITIONS. WOODS' FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FOR THE FISCAL YEARS PRIOR TO JUNE 30, 2015 ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FIN 48 (ASC 740) FOOTNOTE
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IRS990ScheduleD/TotalLiabilityAmt03242553
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dawn Diamond
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Member/Woods-SVP Int Ops & RL
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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0TABOR COMMUNITY PARTNERS DOES NOT HAVE ANY PAID OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES THAT ARE EMPLOYEES; ALL COMPENSATION TO OFFICERS REPORTED ON PART VII OF THE FORM 990 WAS PAID BY A RELATED ORGANIZATION, WOODS SERVICES, INC. THE RELATED ORGANIZATION UNDERTAKES A THOROUGH PROCESS TO ENSURE THAT THE EXECUTIVE COMPENSATION IT PAYS TO ITS TOP MANAGEMENT OFFICIAL IS REASONABLE GIVEN THE MARKET IN WHICH THE ORGANIZATION OPERATES. THE RELATED ORGANIZATION CHECKED THE FOLLOWING BOXES FOR QUESTION 3: COMPENSATION COMMITTEE FORM 990 OF OTHER ORGANIZATIONS COMPENSATION SURVEY OR STUDY APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE ORGANIZATION: TABOR COMMUNITY PARTNERS ("TCP") HAS ONE CLASS OF VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE GOVERNING BODY: TCP MEMBER, TABOR CHILDREN'S SERVICES, INC., IS ENTITLED TO ONE VOTE AND CAN ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROCESS USED BY MANAGEMENT AND/OR GOVERNING BODY TO REVIEW 990: THE TAX RETURN IS REVIEWED BY THE CORPORATE CONTROLLER AND CHIEF FINANCIAL OFFICER. THE COMPLETE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST: ALL BOARD MEMBERS AND OFFICERS COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. IF A BOARD MEMBER IS DETERMINED TO HAVE A CONFLICT WITH REGARD TO A PARTICULAR ISSUE, THE MEMBER ABSTAINS FROM VOTING ON THE ISSUE. IN ADDITION, CONTRACT AND BUSINESS RELATIONSHIPS ARE SCRUTINIZED FOR POSSIBLE CONFLICTS. STAFF ARE REQUIRED TO REPORT ANY CONFLICTS OF INTEREST WITH CONTRACTORS, CARRIERS, SUPPLIERS, CONSULTANTS, PARENTS, AGENCIES AND OTHER PERSONS DOING BUSINESS WITH WOODS SERVICES. ALL REPORTED CONFLICTS ARE INVESTIGATED DEPENDING ON THE NATURE OF THE CONFLICT AND OUTCOME OF THE INVESTIGATION, A RANGE OF ACTIONS FROM EITHER AN EMPLOYEE COUNSELING STATEMENT TO TERMINATION COULD OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC AVAILIABILITY OF 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,070,352
Liabilities
$3,407,919
Net assets
-$337,567
Revenue
$5,946,662
Expenses
$6,252,080
Net income
-$305,418
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