Civic Intelligence

Tabernacle Community Development Corporation

990 • Fiscal year 2019 • EIN 47-1462723

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 25, 2021

Organization ProfileWWW.TABCEC.ORG
3801 Ashland AvenueSt Louis, MO 63107

(314) 643-6624

Siviq Scores

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

Liabilities / Assets

84th percentile

0.57x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

1.72x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

98th percentile

224%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

75%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,156,199

Up $1,491,017 (+224%) from 2018

Net Assets

Up

$930,485

Up $455,088 (+96%) from 2018

Liabilities

Up

$1,225,714

Up $1,035,929 (+546%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin94th percentile

Revenue

Up

$713,437

Up $304,869 (+75%) from 2018

Expenses

Up

$258,349

Up $204,727 (+382%) from 2018

Net Income

Up

$455,088

Up $100,142 (+28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$15M$10M$5.0M$0Assets 2017: $148,616Liabilities 2017: $28,1642017Assets 2018: $665,182Liabilities 2018: $189,785Net Assets 2018: $475,3972018Assets 2019: $2,156,199Liabilities 2019: $1,225,714Net Assets 2019: $930,4852019Assets 2020: $2,874,952Liabilities 2020: $1,700,433Net Assets 2020: $1,174,5192020Assets 2021: $3,846,075Liabilities 2021: $2,637,999Net Assets 2021: $1,208,0762021Assets 2022: $10,812,585Liabilities 2022: $9,504,539Net Assets 2022: $1,308,0462022Assets 2023: $12,835,531Liabilities 2023: $11,530,377Net Assets 2023: $1,305,1542023

Highlighted filing

2019

Assets$2,156,199
Liabilities$1,225,714
Net Assets$930,485
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2017: $66,798Expenses 2017: $18,396Net Income 2017: $48,4022017Revenue 2018: $408,568Expenses 2018: $53,622Net Income 2018: $354,9462018Revenue 2019: $713,437Expenses 2019: $258,349Net Income 2019: $455,0882019Revenue 2020: $779,909Expenses 2020: $535,875Net Income 2020: $244,0342020Revenue 2021: $901,736Expenses 2021: $868,179Net Income 2021: $33,5572021Revenue 2022: $1,069,650Expenses 2022: $969,680Net Income 2022: $99,9702022Revenue 2023: $1,637,929Expenses 2023: $1,612,527Net Income 2023: $25,4022023

Highlighted filing

2019

Revenue$713,437
Expenses$258,349
Net Income$455,088
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 25, 2021
Return Version
2019v5.0
Gross Receipts
$713,437
Mission and Program Overview

Mission

Assisting communities by building people.

Assisting communities by building people

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$225,867$1,474,199▲ $1,248,332
Cash and Non-Interest-Bearing Accounts$23,772$656,057▲ $632,285
Inventories for Sale or Use-$15,718-
Prepaid Expenses and Deferred Charges-$5,568-
Savings and Temporary Cash Investments$2,523$2,607▲ $84
Investments in Publicly Traded Securities$2,501--
Total Assets$665,182$2,156,199▲ $1,491,017
Other Assets Total$410,519$2,050▼ $408,469
Liabilities
Unsecured Notes Loans Payable$173,966$1,187,499▲ $1,013,533
Accounts Payable and Accrued Expenses$15,365$36,315▲ $20,950
Other Liabilities$454$1,900▲ $1,446
Total Liabilities$189,785$1,225,714▲ $1,035,929
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$372,171$930,485▲ $558,314
Net Assets With Donor Restrictions$103,226--
Total Net Assets Fund Balance$475,397$930,485▲ $455,088
Total Liabilities and Net Assets / Fund Balance$665,182$2,156,199▲ $1,491,017

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,349,378$18,455$1,367,833
Land$124,821-$124,821
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Andre AlexanderPresident
Karma EdwardsDirector
Michael MccoyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$687,349
Program Service Revenue
$25,380
Investment Income
$108
Other Revenue
$600
All Other Contributions
$687,349
Change in Net Assets
$455,088

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Residential2$47,650
Total Noncash Contributions2$47,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,819
Total Fundraising Expense$2,979
Grants and Similar Amounts Paid$1,530
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$52,430--$52,430
All Other Expenses$11,557$17,441$815$29,813
Insurance$20,875$1,099-$21,974
Fees for Services Other-$11,625$2,164$13,789
Depreciation Depletion-$13,379-$13,379
Fees for Services Accounting$1,365$4,735-$6,100
Occupancy-$6,000-$6,000
Other Expenses$5,727$1,577-$5,727
Fees for Services Legal-$4,027-$4,027
Grants to Domestic Individuals$1,530--$1,530
Travel-$734-$734
Total Functional Expenses$183,014$72,356$2,979$258,349
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 if reviewed by the board prior to filing”

Form 990, Page 6, Part VI, Line 19

“The organization makes its applicable forms available for public inspection upon request”

Filing and Contact Details

Filer

Filer Name
Tabernacle Community Development
EIN
47-1462723
Phone
3146436624
Address
3801 ASHLAND AVENUE, ST LOUIS, MO 63107

Signing Officer

Name
Andre Alexander
Title
President
Phone
3146436624
Signed
2021-03-25

Organization Details

Principal Officer
Andre Alexander
Formed
2015
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Thompson & Lengacher Company Pc
Address
9A PROFESSIONAL PARK DR, MARYVILLE, IL 62062
Preparer
Michael W Lengacher
Phone
6182889877
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Real estate taxees 4,754 528 0 fees 0 4,742 0 benevolence 4,046 213 0 office repairs & maint 0 3,590 0 utilities 0 2,104 0 gifts 0 2,070 0 building inspections 471 1,411 0 bank service charges 1,607 178 0 outreach 679 339 340 material & supplies 0 623 0 fundraising 0 25 475 postage 0 414 0 supplies 0 408 0 printing 0 339 0 meals and entertainment 0 248 0 scholarship 0 170 0 administrative 0 21 0 telephone 0 18 0 total 11,557 17,441 815”

Form 990, Page 12, Part XII, Line 1

“Prior year's tax return was filed on a cash basis. Tabernacle community development corporation was required to have an audit done on the gaap basis of accounting. Therefore, the current year's tax return was prepared on the accrual basis of accounting.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IF REVIEWED BY THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS APPLICABLE FORMS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REAL ESTATE TAXEES 4,754 528 0 FEES 0 4,742 0 BENEVOLENCE 4,046 213 0 OFFICE REPAIRS & MAINT 0 3,590 0 UTILITIES 0 2,104 0 GIFTS 0 2,070 0 BUILDING INSPECTIONS 471 1,411 0 BANK SERVICE CHARGES 1,607 178 0 OUTREACH 679 339 340 MATERIAL & SUPPLIES 0 623 0 FUNDRAISING 0 25 475 POSTAGE 0 414 0 SUPPLIES 0 408 0 PRINTING 0 339 0 MEALS AND ENTERTAINMENT 0 248 0 SCHOLARSHIP 0 170 0 ADMINISTRATIVE 0 21 0 TELEPHONE 0 18 0 TOTAL 11,557 17,441 815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR'S TAX RETURN WAS FILED ON A CASH BASIS. TABERNACLE COMMUNITY DEVELOPMENT CORPORATION WAS REQUIRED TO HAVE AN AUDIT DONE ON THE GAAP BASIS OF ACCOUNTING. THEREFORE, THE CURRENT YEAR'S TAX RETURN WAS PREPARED ON THE ACCRUAL BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0665182
IRS990/TotalAssetsEOYAmt02156199
IRS990/TotalAssetsGrp/BOYAmt0665182
IRS990/TotalAssetsGrp/EOYAmt02156199
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0687349
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02979
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072356
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183014
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258349
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0189785
IRS990/TotalLiabilitiesEOYAmt01225714
IRS990/TotalLiabilitiesGrp/BOYAmt0189785
IRS990/TotalLiabilitiesGrp/EOYAmt01225714
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0475397
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0930485
IRS990/TotalProgramServiceExpensesAmt0183014
IRS990/TotalProgramServiceRevenueAmt025380
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026088
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0713437
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0665182
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02156199
IRS990/TravelGrp/ManagementAndGeneralAmt0734
IRS990/TravelGrp/TotalAmt0734
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0173966
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01187499
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03801 ASHLAND AVENUE
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063107
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.TABCEC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDRE ALEXANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03146436624
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TABERNACLE COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0TABE
ReturnHeader/Filer/EIN0471462723
ReturnHeader/Filer/PhoneNum03146436624
ReturnHeader/Filer/USAddress/AddressLine1Txt03801 ASHLAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371138301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMPSON & LENGACHER COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09A PROFESSIONAL PARK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062062
ReturnHeader/PreparerPersonGrp/PhoneNum06182889877
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W LENGACHER
ReturnHeader/ReturnTs02021-04-29T14:24:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,156,199
Liabilities
$1,225,714
Net assets
$930,485
Revenue
$713,437
Expenses
$258,349
Net income
$455,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$11.5$1.31$1.64$1.61$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$9.50$1.31$1.07$0.97$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$2.64$1.21$0.90$0.87$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$1.70$1.17$0.78$0.54$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.16$1.23$0.93$0.71$0.26$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.19$0.48$0.41$0.05$0.35
2017Summary only. Only limited summary data is available for this year.$0.15$0.03$0.07$0.02$0.05