Civic Intelligence

Tabernacle Community Development Corporation

990 • Fiscal year 2020 • EIN 47-1462723

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 31, 2022

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

0.59x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

2.18x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

81st percentile

33%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.3%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,874,952

Up $718,753 (+33%) from 2019

Net Assets

Up

$1,174,519

Up $244,034 (+26%) from 2019

Liabilities

Up

$1,700,433

Up $474,719 (+39%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin82nd percentile

Revenue

Up

$779,909

Up $66,472 (+9.3%) from 2019

Expenses

Up

$535,875

Up $277,526 (+107%) from 2019

Net Income

Down

$244,034

Down $211,054 (-46%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$2,874,952
Liabilities$1,700,433
Net Assets$1,174,519
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$779,909
Expenses$535,875
Net Income$244,034
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 31, 2022
Return Version
2020v4.0
Gross Receipts
$779,909
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$1,474,199$1,734,084▲ $259,885
Cash and Non-Interest-Bearing Accounts$656,057$133,887▼ $522,170
Savings and Temporary Cash Investments$2,607$7,707▲ $5,100
Inventories for Sale or Use$15,718$4,922▼ $10,796
Accounts Receivable-$4,070-
Prepaid Expenses and Deferred Charges$5,568$2,075▼ $3,493
Total Assets$2,156,199$2,874,952▲ $718,753
Other Assets Total$2,050$988,207▲ $986,157
Liabilities
Unsecured Notes Loans Payable$1,187,499$1,657,743▲ $470,244
Accounts Payable and Accrued Expenses$36,315$38,776▲ $2,461
Other Liabilities$1,900$3,914▲ $2,014
Total Liabilities$1,225,714$1,700,433▲ $474,719
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$930,485$1,174,519▲ $244,034
Total Net Assets Fund Balance$930,485$1,174,519▲ $244,034
Total Liabilities and Net Assets / Fund Balance$2,156,199$2,874,952▲ $718,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,520,858$35,786$1,556,644
Land$245,993-$245,993
Other Land Buildings$-32,767$32,767-
Other Assets Org$988,207--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Andre AlexanderPresidentPT$25,003$25,003

Board Members and Trustees

NameTitle
Karma EdwardsDirector
Michael MccoyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$665,851
Program Service Revenue
$92,699
Investment Income
$0
Other Revenue
$21,359
All Other Contributions
$665,851
Change in Net Assets
$244,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$509,003
Salaries, Compensation, and Employee Benefits$26,872
Total Fundraising Expense$11,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$109,862-$4,800$114,662
Interest$69,452--$69,452
Depreciation Depletion$32,767$17,517-$50,284
Other Expenses$39,616--$39,616
Other Salaries and Wages-$18,752$6,251$25,003
Occupancy$6,000$11,000-$17,000
Information Technology-$9,800-$9,800
Fees for Services Accounting-$4,970-$4,970
Fees for Services Legal$3,529--$3,529
Payroll Taxes-$1,402$467$1,869
Fees for Services Other$212--$212
Travel$125--$125
Total Functional Expenses$460,916$63,441$11,518$535,875
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$3,914
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
2022-03-31

Organization Details

Principal Officer
Andre Alexander
Formed
2015
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
1

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, Page 2, Part III, Line 4D

“Providing help to those in need in the community”

Form 990, Part IX, Line 24E

“Benevolence 32,062 0 0 professional fees 16,845 0 0 security system 12,692 0 0 appraisals 8,775 0 0 real estate taxees 8,308 0 0 management fees 5,494 0 0 fundraising 0 0 4,800 building inspections 4,621 0 0 line of credit costs 3,665 0 0 development coordinator 3,461 0 0 outreach 3,456 0 0 bank service charges 3,119 0 0 material & supplies 2,849 0 0 fees 1,650 0 0 miscellaneous 870 0 0 printing 571 0 0 scholarship 500 0 0 supplies 434 0 0 postage 425 0 0 telephone 65 0 0 total 109,862 0 4,800”

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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/ExplanationTxt1FORM 990 IF REVIEWED BY THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS APPLICABLE FORMS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BENEVOLENCE 32,062 0 0 PROFESSIONAL FEES 16,845 0 0 SECURITY SYSTEM 12,692 0 0 APPRAISALS 8,775 0 0 REAL ESTATE TAXEES 8,308 0 0 MANAGEMENT FEES 5,494 0 0 FUNDRAISING 0 0 4,800 BUILDING INSPECTIONS 4,621 0 0 LINE OF CREDIT COSTS 3,665 0 0 DEVELOPMENT COORDINATOR 3,461 0 0 OUTREACH 3,456 0 0 BANK SERVICE CHARGES 3,119 0 0 MATERIAL & SUPPLIES 2,849 0 0 FEES 1,650 0 0 MISCELLANEOUS 870 0 0 PRINTING 571 0 0 SCHOLARSHIP 500 0 0 SUPPLIES 434 0 0 POSTAGE 425 0 0 TELEPHONE 65 0 0 TOTAL 109,862 0 4,800
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02156199
IRS990/TotalAssetsEOYAmt02874952
IRS990/TotalAssetsGrp/BOYAmt02156199
IRS990/TotalAssetsGrp/EOYAmt02874952
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0665851
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011518
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063441
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0460916
IRS990/TotalFunctionalExpensesGrp/TotalAmt0535875
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01225714
IRS990/TotalLiabilitiesEOYAmt01700433
IRS990/TotalLiabilitiesGrp/BOYAmt01225714
IRS990/TotalLiabilitiesGrp/EOYAmt01700433
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0930485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01174519
IRS990/TotalOtherProgSrvcExpenseAmt062738
IRS990/TotalProgramServiceExpensesAmt0460916
IRS990/TotalProgramServiceRevenueAmt092699
IRS990/TotalReportableCompFromOrgAmt025003
IRS990/TotalRevenueGrp/ExclusionAmt092699
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021359
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0779909
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02156199
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02874952
IRS990/TravelGrp/ProgramServicesAmt0125
IRS990/TravelGrp/TotalAmt0125
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01187499
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01657743
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/SignatureDt02022-03-31
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/PreparationDt02022-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W LENGACHER
ReturnHeader/ReturnTs02022-03-31T12:40:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDRE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALEXANDER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,874,952
Liabilities
$1,700,433
Net assets
$1,174,519
Revenue
$779,909
Expenses
$535,875
Net income
$244,034
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
2020Detailed filing. Detailed filing data is available for this year.$2.87$1.70$1.17$0.78$0.54$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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