Civic Intelligence

Tabernacle Community Development Corporation

990 • Fiscal year 2021 • EIN 47-1462723

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 06, 2023

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

89th percentile

0.69x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

2.93x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

33rd percentile

3.7%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

16%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$3,846,075

Up $971,123 (+34%) from 2020

Net Assets

Up

$1,208,076

Up $33,557 (+2.9%) from 2020

Liabilities

Up

$2,637,999

Up $937,566 (+55%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin33rd percentile

Revenue

Up

$901,736

Up $121,827 (+16%) from 2020

Expenses

Up

$868,179

Up $332,304 (+62%) from 2020

Net Income

Down

$33,557

Down $210,477 (-86%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2021

Assets$3,846,075
Liabilities$2,637,999
Net Assets$1,208,076
Open 2021 Filing

Operations Trend

Revenue Growth54th 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

2021

Revenue$901,736
Expenses$868,179
Net Income$33,557
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 6, 2023
Return Version
2021v4.0
Gross Receipts
$901,736
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$1,734,084$3,313,752▲ $1,579,668
Cash and Non-Interest-Bearing Accounts$133,887$23,584▼ $110,303
Prepaid Expenses and Deferred Charges$2,075$9,574▲ $7,499
Accounts Receivable$4,070$7,300▲ $3,230
Inventories for Sale or Use$4,922$4,922→ $0
Savings and Temporary Cash Investments$7,707$3,879▼ $3,828
Total Assets$2,874,952$3,846,075▲ $971,123
Other Assets Total$988,207$483,064▼ $505,143
Liabilities
Unsecured Notes Loans Payable$1,657,743$2,559,862▲ $902,119
Accounts Payable and Accrued Expenses$38,776$73,373▲ $34,597
Other Liabilities$3,914$4,764▲ $850
Total Liabilities$1,700,433$2,637,999▲ $937,566
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,174,519$1,208,076▲ $33,557
Total Net Assets Fund Balance$1,174,519$1,208,076▲ $33,557
Total Liabilities and Net Assets / Fund Balance$2,874,952$3,846,075▲ $971,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,990,366$144,905$3,135,271
Land$299,144-$299,144
Other Land Buildings$-520$520-
Other Assets Org$483,064--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Andre AlexanderPresidentPT$26,327$26,327

Board Members and Trustees

NameTitle
Karma EdwardsDirector
Michael MccoyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$673,391
Program Service Revenue
$209,624
Investment Income
$192
Other Revenue
$18,529
All Other Contributions
$673,391
Change in Net Assets
$33,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$779,160
Salaries, Compensation, and Employee Benefits$89,019
Total Fundraising Expense$23,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$145,175$2,789-$147,964
Interest$143,140--$143,140
Other Salaries and Wages$54,325$19,745$6,582$80,652
Depreciation Depletion$59,352$17,520-$76,872
Insurance$54,481$12,265-$66,746
Other Expenses$47,323$14,211-$47,323
Fees for Services Other$16,000$5,587$15,905$37,492
Fees for Services Accounting-$28,305-$28,305
Occupancy$2,500$7,500-$10,000
Payroll Taxes$5,606$2,008$753$8,367
Information Technology-$7,819-$7,819
Fees for Services Legal$1,200$1,200-$2,400
Travel$1,273--$1,273
Total Functional Expenses$725,990$118,949$23,240$868,179
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$4,764
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
2023-01-06

Organization Details

Principal Officer
Andre Alexander
Formed
2015
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
2
Employees
4

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

“Provide a community center for the safe gathering of events and for people to go to for program services.”

Form 990, Part IX, Line 24E

“Outside labor 31,128 0 0 marketing 19,087 0 0 professional fees 17,422 0 0 benevolence 13,948 0 0 management fees 10,081 0 0 security system 9,915 0 0 inspections 9,659 0 0 line of credit costs 7,743 0 0 real estate taxees 6,206 0 0 bank servoce charges 5,466 607 0 supplies 6,042 0 0 printing 3,704 0 0 miscellaneous 1,818 359 0 scholarship 0 1,120 0 telephone 557 558 0 outreach 1,073 0 0 appraisals 700 0 0 material & supplies 406 0 0 postage 220 39 0 utilities 0 106 0 total 145,175 2,789 0”

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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/ExplanationTxt0PROVIDE A COMMUNITY CENTER FOR THE SAFE GATHERING OF EVENTS AND FOR PEOPLE TO GO TO FOR PROGRAM SERVICES.
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/ExplanationTxt3OUTSIDE LABOR 31,128 0 0 MARKETING 19,087 0 0 PROFESSIONAL FEES 17,422 0 0 BENEVOLENCE 13,948 0 0 MANAGEMENT FEES 10,081 0 0 SECURITY SYSTEM 9,915 0 0 INSPECTIONS 9,659 0 0 LINE OF CREDIT COSTS 7,743 0 0 REAL ESTATE TAXEES 6,206 0 0 BANK SERVOCE CHARGES 5,466 607 0 SUPPLIES 6,042 0 0 PRINTING 3,704 0 0 MISCELLANEOUS 1,818 359 0 SCHOLARSHIP 0 1,120 0 TELEPHONE 557 558 0 OUTREACH 1,073 0 0 APPRAISALS 700 0 0 MATERIAL & SUPPLIES 406 0 0 POSTAGE 220 39 0 UTILITIES 0 106 0 TOTAL 145,175 2,789 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02874952
IRS990/TotalAssetsEOYAmt03846075
IRS990/TotalAssetsGrp/BOYAmt02874952
IRS990/TotalAssetsGrp/EOYAmt03846075
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0673391
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023240
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118949
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0725990
IRS990/TotalFunctionalExpensesGrp/TotalAmt0868179
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01700433
IRS990/TotalLiabilitiesEOYAmt02637999
IRS990/TotalLiabilitiesGrp/BOYAmt01700433
IRS990/TotalLiabilitiesGrp/EOYAmt02637999
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01174519
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01208076
IRS990/TotalOtherProgSrvcExpenseAmt0146948
IRS990/TotalProgramServiceExpensesAmt0725990
IRS990/TotalProgramServiceRevenueAmt0209624
IRS990/TotalReportableCompFromOrgAmt026327
IRS990/TotalRevenueGrp/ExclusionAmt0209624
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018721
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0901736
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02874952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03846075
IRS990/TravelGrp/ProgramServicesAmt01273
IRS990/TravelGrp/TotalAmt01273
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01657743
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02559862
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03801 ASHLAND AVENUE
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063107
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.TABCEC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDRE ALEXANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03146436624
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-06
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/PreparationDt02023-01-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W LENGACHER
ReturnHeader/ReturnTs02023-01-25T17:20:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDRE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALEXANDER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,846,075
Liabilities
$2,637,999
Net assets
$1,208,076
Revenue
$901,736
Expenses
$868,179
Net income
$33,557
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
2021Detailed filing. Detailed filing data is available for this year.$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
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