Civic Intelligence

Tabor Community Partners

EIN 46-3728190 • 501(c)3 • Philadelphia, PA

Profile

To impact systemic social problems within communities throughout philadelphia.

57 East Armat StreetPhiladelphia, PA 19144

www.taborservicesinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.96x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.27x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

24th percentile

-6.2%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-49%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

12%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,301,794

Down $2,242,274 (-49%) from 2023

Liabilities

Down

$2,204,985

Down $3,536,699 (-62%) from 2023

Net Assets

Up

$96,809

Up $1,294,425 (+108%) from 2023

Revenue

Up

$8,209,045

Up $874,374 (+12%) from 2023

Expenses

Up

$8,714,620

Up $1,175,333 (+16%) from 2023

Net Income

Down

-$505,575

Down $300,959 (-147%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$2,301,794
Liabilities$2,204,985
Net Assets$96,809

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$8,209,045
Expenses$8,714,620
Net Income-$505,575

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$8,209,045
Mission and Program Overview

Mission

To impact systemic social problems within communities throughout philadelphia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,598,546$1,578,428▼ $20,118
Cash and Non-Interest-Bearing Accounts$2,114,313$362,519▼ $1,751,794
Prepaid Expenses and Deferred Charges$512,134$342,358▼ $169,776
Land, Buildings, and Equipment, Net$297,714$5,429▼ $292,285
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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$4,544,068$2,301,794▼ $2,242,274
Other Assets Total$21,361$13,060▼ $8,301
Liabilities
Other Liabilities$5,411,663$1,869,337▼ $3,542,326
Accounts Payable and Accrued Expenses$330,021$335,648▲ $5,627
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$5,741,684$2,204,985▼ $3,536,699
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,197,616$96,809▲ $1,294,425
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$-1,197,616$96,809▲ $1,294,425
Total Liabilities and Net Assets / Fund Balance$4,544,068$2,301,794▼ $2,242,274

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,429$248,766$254,195
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa BalkirStaffFT$123,732$18,026$141,758
Gwendolyn DrummondTrusteeFT$109,248$17,792$127,040

Board Members and Trustees

NameTitle
Karen ColemanChairwoman/trustee/CEO
Dawn DiamondMember/woods-SVP Int Ops & Rl
Marvin JohnsonSecretary
Laurence W BuchholzTreasurer/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$8,208,852
Program Service Revenue
$0
Investment Income
$193
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-505,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,123,929
Other Expenses$2,590,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,401,823$499,383-$4,901,206
Other Employee Benefits$604,643$39,648-$644,291
Occupancy$538,802--$538,802
Insurance$445,625--$445,625
Payroll Taxes$375,261$51,596-$426,857
Travel$409,596--$409,596
Information Technology$301,767--$301,767
Fees for Services Other$184,201$43,229-$227,430
Current Officers, Directors, Trustees, and Key Employees-$151,575-$151,575
Other Expenses$133,892--$133,892
Depreciation Depletion-$80,684-$80,684
Office Expenses$77,908--$77,908
Fees for Services Accounting-$30,952-$30,952
Total Functional Expenses$7,817,553$897,067$0$8,714,620
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$1,807,251
Due to Woods Services, Inc$49,026
Lease Liability - Operating Leases$13,060
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 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
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 B, Line 11B

The tax return is reviewed by the 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

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 tabor community partners and its related organizations. Reported conflicts are investigated depending on the nature of the conflict. Based on the outcome of the investigation, a range of actions from either an employee counseling statement to termination could occur.

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

Compensation for the CEO and other officers is determined through a process overseen by an indpendent trustee in his/her role as chairman of the compensation/benefits committee. This committee makes recommendations supported by: 1) Comparability data available through a major annual compensation survey of similar agencies thorughout seven states, and 2) comparability of local/regional nonprofits of significant size. Recommendations are presented to the executive committee of the board of trustees for final approval. No officers or staff are involved in the deliberation regarding compensation for the CEO. The CEO does participate in the deliberations regarding compensation for the vice presidents. The chairman of the personnel/pension committee documents the final recommendations and determinations.

Form 990, Part VI, Section C, Line 19

Public availability 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 BUCHHOLZ CFO
Phone
2158424800
Address
57 EAST ARMAT STREET, PHILADELPHIA, PA 19144

Signing Officer

Name
Karen Coleman
Title
Chairwoman/trustee/c
Phone
2158424800
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Coleman
Formed
2013
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
1
Employees
76
Volunteers
1

Preparer

Firm
Withumsmithbrown Pc
Address
1835 MARKET STREET SUITE 1710, PHILADELPHIA, PA 19103-2945
Preparer
Brian Page
Phone
2155462140
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Loss on extinguishment of debt $1,800,000

Financial Statement Notes

Part X, Line 2

Tabor qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code, and no provision or liability for income taxes is required. U.S. GAAP requires entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken on their tax returns. U.S. GAAP prescribes a minimum recognition threshold that a tax position is required to meet in order to be recognized in the financial statements. Launch believes that it had no uncertain tax positions as defined in U.S. GAAP.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Woods Services, Inc
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITY - OPERATING LEASES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Tabor qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code, and no provision or liability for income taxes is required. U.S. GAAP requires entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken on their tax returns. U.S. GAAP prescribes a minimum recognition threshold that a tax position is required to meet in order to be recognized in the financial statements. Launch believes that it had no uncertain tax positions as defined in U.S. GAAP.
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