Civic Intelligence

Tabernacle Learning Center Inc.

990EZ • Fiscal year 2017 • EIN 81-1802916

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 17, 2018

Organization ProfileN/A
720 8th StreetWest Palm Beach, FL 33401

(561) 784-8147

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$12,310

Down $4,639 (-27%) from 2016

Net Assets

Down

$10,241

Down $6,708 (-40%) from 2016

Liabilities

Up

$2,069

Up $2,069 from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin19th percentile

Revenue

Up

$46,637

Up $11,637 (+33%) from 2016

Expenses

Up

$53,346

Up $35,295 (+196%) from 2016

Net Income

Down

-$6,709

Down $23,658 (-140%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$40K$30K$20K$10K$0-$10KAssets 2016: $16,949Liabilities 2016: $0Net Assets 2016: $16,9492016Assets 2017: $12,310Liabilities 2017: $2,069Net Assets 2017: $10,2412017Assets 2018: $36,680Liabilities 2018: $35Net Assets 2018: $36,6452018Assets 2019: $26,227Liabilities 2019: $0Net Assets 2019: $26,2272019Assets 2020: $2,901Liabilities 2020: $6,038Net Assets 2020: -$3,1372020Assets 2021: $11,670Liabilities 2021: $6,038Net Assets 2021: $5,6322021Assets 2022: $13,169Liabilities 2022: $0Net Assets 2022: $13,1692022Assets 2023: $35,736Liabilities 2023: $4,500Net Assets 2023: $31,2362023Assets 2024: $4,724Net Assets 2024: $4,7242024Assets 2025: $841Net Assets 2025: $4,6082025

Highlighted filing

2017

Assets$12,310
Liabilities$2,069
Net Assets$10,241
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $35,000Expenses 2016: $18,051Net Income 2016: $16,9492016Revenue 2017: $46,637Expenses 2017: $53,346Net Income 2017: -$6,7092017Revenue 2018: $93,064Expenses 2018: $90,731Net Income 2018: $2,3332018Revenue 2019: $140,246Expenses 2019: $150,663Net Income 2019: -$10,4172019Revenue 2020: $118,783Expenses 2020: $123,710Net Income 2020: -$4,9272020Revenue 2021: $286,608Expenses 2021: $209,899Net Income 2021: $76,7092021Revenue 2022: $172,761Expenses 2022: $164,499Net Income 2022: $8,2622022Revenue 2023: $181,573Expenses 2023: $163,505Net Income 2023: $18,0682023Revenue 2024: $170,836Expenses 2024: $195,756Net Income 2024: -$24,9202024Revenue 2025: $0Expenses 2025: $116Net Income 2025: -$1162025

Highlighted filing

2017

Revenue$46,637
Expenses$53,346
Net Income-$6,709
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 17, 2018
Return Version
2017v2.2
Gross Receipts
$46,637
Mission and Program Overview

Mission

The mission of The Tabernacle Learning Center TLC is to provide a nurturing and enriching learning environment for children in a structured setting. The Learning Center motivates young minds to begin mastering at an early age the skills of learning, communicating, and evaluating choices and encourages them to grow intellectually, socially, morally and physically to their fullest potential.

Program Services

DescriptionGrantsExpenses
None--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lavoise SmithChairman-$0--
Virginia SmithDirector-$0--
Carolyn WilliamsDirector-$0--
Paul Dumars SrTreasurer-$0--
Gerald KisnerDirector-$0--
Kevin JonesDirector-$0--
Sheree CunninghamSecretary-$0--
Beverly BartonDirector-$0--
John O'MahonyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tabernacle Learning Center Inc
EIN
81-1802916
Address
720 8th Street, West Palm Beach, FL 33401

Signing Officer

Name
Paul Dumars
Title
Treasurer
Signed
2018-07-17
Discuss with paid preparer
Yes

Preparer

Firm
GF Business & Financial Consulting LLC
Address
5285 Helene Place, West Palm Beach, FL 33407
Preparer
Timothy Wingate Jr
Phone
5612470754
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Building Rental $1200”

Other Expenses.1001

“Advertising and Promotion $3908”

Other Expenses.1002

“Office Expenses $9620”

Other Expenses.1009

“Depreciation $220”

Other Expenses.1012

“Insurance $14728”

Other Expenses.1

“Utilities $6792”

Other Expenses.2

“Security System $3319”

Other Expenses.3

“Equipment Rental $1404”

Other Expenses.4

“Books $50”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $882”

Total Liabilities.1

“Reimbursements - Beginning $0 Reimbursements - Ending $2069”

Raw XML Appendix164 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Paul Dumars Sr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gerald Kisner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kevin Jones
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Beverly Barton
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0882
IRS990EZ/OtherExpensesTotalAmt040041
IRS990EZ/OtherRevenueTotalAmt01200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of The Tabernacle Learning Center TLC is to provide a nurturing and enriching learning environment for children in a structured setting. The Learning Center motivates young minds to begin mastering at an early age the skills of learning, communicating, and evaluating choices and encourages them to grow intellectually, socially, morally and physically to their fullest potential.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Building Rental $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $3908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $9620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $14728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities $6792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Security System $3319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment Rental $1404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Books $50
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Reimbursements - Beginning $0 Reimbursements - Ending $2069
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Dumars
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tabernacle Learning Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0TABE
ReturnHeader/Filer/EIN0811802916
ReturnHeader/Filer/USAddress/AddressLine1Txt0720 8th Street
ReturnHeader/Filer/USAddress/CityNm0West Palm Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812559604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GF Business & Financial Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05285 Helene Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Palm Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033407
ReturnHeader/PreparerPersonGrp/PhoneNum05612470754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy Wingate Jr
ReturnHeader/ReturnTs02018-07-17T15:29:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,310
Liabilities
$2,069
Net assets
$10,241
Revenue
$46,637
Expenses
$53,346
Net income
-$6,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.71$1.96$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$1.82$1.64$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.73$1.64$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.06$2.87$2.10$0.77
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.06$0.03$1.19$1.24$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.40$1.51$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.93$0.91$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.47$0.53$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.35$0.18$0.17