Civic Intelligence

Tabor 100 Inc

990EZ • Fiscal year 2012 • EIN 91-2013635

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 17, 2013

2330 130th Ave NE Ste 10198005
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-6.4%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

11th percentile

-42%

Faster revenue growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$145,932

Down $9,910 (-6.4%) from 2011

Net Assets

Down

$145,932

Down $9,910 (-6.4%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$59,410

Down $43,898 (-42%) from 2011

Expenses

Up

$69,320

Up $4,764 (+7.4%) from 2011

Net Income

Down

-$9,910

Down $48,662 (-126%) from 2011

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $117,090Liabilities 2010: $02010Assets 2011: $155,842Net Assets 2011: $155,8422011Assets 2012: $145,932Net Assets 2012: $145,9322012Assets 2013: $207,450Net Assets 2013: $207,4502013Assets 2014: $237,422Liabilities 2014: $0Net Assets 2014: $237,4222014Assets 2015: $245,362Liabilities 2015: $0Net Assets 2015: $245,3622015Assets 2016: $280,193Liabilities 2016: $0Net Assets 2016: $280,1932016Assets 2017: $391,485Liabilities 2017: $0Net Assets 2017: $391,4852017Assets 2018: $432,985Liabilities 2018: $0Net Assets 2018: $432,9852018Assets 2019: $486,996Liabilities 2019: $0Net Assets 2019: $486,9962019Assets 2020: $2,117,353Liabilities 2020: $1,502Net Assets 2020: $2,115,8512020Assets 2021: $1,625,226Liabilities 2021: $6,524Net Assets 2021: $1,618,7022021Assets 2022: $1,818,507Liabilities 2022: $371Net Assets 2022: $1,818,1362022Assets 2023: $2,991,398Liabilities 2023: $52,078Net Assets 2023: $2,939,3202023Assets 2024: $2,077,571Liabilities 2024: $40,890Net Assets 2024: $2,036,6812024

Highlighted filing

2012

Assets$145,932
Liabilities-
Net Assets$145,932

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $41,240Expenses 2010: $27,879Net Income 2010: $13,3612010Revenue 2011: $103,308Expenses 2011: $64,556Net Income 2011: $38,7522011Revenue 2012: $59,410Expenses 2012: $69,320Net Income 2012: -$9,9102012Revenue 2013: $81,555Expenses 2013: $20,037Net Income 2013: $61,5182013Revenue 2014: $239,546Expenses 2014: $209,574Net Income 2014: $29,9722014Revenue 2015: $150,995Expenses 2015: $147,892Net Income 2015: $3,1032015Revenue 2016: $253,792Expenses 2016: $209,895Net Income 2016: $43,8972016Revenue 2017: $278,815Expenses 2017: $163,275Net Income 2017: $115,5402017Revenue 2018: $201,243Expenses 2018: $159,505Net Income 2018: $41,7382018Revenue 2019: $451,929Expenses 2019: $397,918Net Income 2019: $54,0112019Revenue 2020: $2,349,756Expenses 2020: $407,841Net Income 2020: $1,941,9152020Revenue 2021: $1,201,775Expenses 2021: $1,387,580Net Income 2021: -$185,8052021Revenue 2022: $1,568,003Expenses 2022: $1,399,300Net Income 2022: $168,7032022Revenue 2023: $3,170,728Expenses 2023: $2,049,544Net Income 2023: $1,121,1842023Revenue 2024: $2,610,999Expenses 2024: $3,513,638Net Income 2024: -$902,6392024

Highlighted filing

2012

Revenue$59,410
Expenses$69,320
Net Income-$9,910
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 17, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Tabor 100 is focused and committed to the economic power, educational excellence and social equity for african-americans and the community at large.

Filing and Contact Details

Filer

EIN
91-2013635
Raw XML Appendix175 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.

Path#Value
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9910
IRS990EZ/FeesAndOthPymtToIndContractors03076
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome044251
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IRS990EZ/GrossReceipts0111399
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues06407
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0155842
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IRS990EZ/NetAssetsOrFundBalancesEOY0145932
IRS990EZ/OccupancyRentUtilitiesAndMaint08640
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0OLLIE GARRETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CARLA LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JACQUELYN MAYO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREA
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal018641
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MINORITY ECONOMICS/EDUCATION/SOCIAL EQUITY
IRS990EZ/PrintingPublicationsPostage01403
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Tabor 100 educational programs target the general public, minority community and African American youth made up of scholarships and contributions
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037560
IRS990EZ/ProgramServiceRevenue030250
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses051989
IRS990EZ/SpecialEventsNetIncomeLoss0-7738
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102330 130TH AVE NE STE 101
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BELLEVUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098005
IRS990EZ/TheBooksAreInCareOf/NamePerson0JACQUELYN MAYO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02063684042
IRS990EZ/TotalAssets/BOY0155842
IRS990EZ/TotalAssets/EOY0145932
IRS990EZ/TotalExpenses069320
IRS990EZ/TotalProgramServiceExpenses037560
IRS990EZ/TotalRevenue059410
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.tabor100.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear067148
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0112428
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years036170
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0121220
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years099712
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0436678
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years062
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0393
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0719
IRS990ScheduleA/GrossInvestmentIncome509/Total01174
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear044251
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year031030
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years057321
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years025393
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years030187
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0188182
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years062
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0393
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0719
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01174
IRS990ScheduleA/InvestmentIncomePercentage00.00190
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99770
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00230
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99810
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090624860
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0111399
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0143458
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years093491
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0146613
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0129899
IRS990ScheduleA/Total509/Total0624860
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0111399
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0143458
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years093553
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0147006
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0130618
IRS990ScheduleA/TotalSupportTotal/Total0626034
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleG/EventsInformation/EntertainmentEvent101150
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IRS990ScheduleG/EventsInformation/NetIncomeSummary0-7738
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents017602
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IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES 194
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IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses ADMINISTRATIVE ASSISTANCE 4,880
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0912013635
ReturnHeader/Filer/Name/BusinessNameLine10TABOR 100
ReturnHeader/Filer/NameControl0TABO
ReturnHeader/Filer/Phone02066242871
ReturnHeader/Filer/USAddress/AddressLine102330 130TH AVE NE STE 101
ReturnHeader/Filer/USAddress/City0BELLEVUE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098005
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-17
ReturnHeader/Officer/Name0JACQUELYN MAYO
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VAZQUEZ AND COMPANY INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104275 SE MILE HILL DR STE C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORT ORCHARD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098366
ReturnHeader/Preparer/Name0Sonya Vazquez CPA
ReturnHeader/Preparer/Phone03608717898
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-17T09:57:19-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.04$2.04$2.61$3.51$0.90
2023Summary only. Only limited summary data is available for this year.$2.99$0.05$2.94$3.17$2.05$1.12
2022Summary only. Only limited summary data is available for this year.$1.82$0.00$1.82$1.57$1.40$0.17
2021Summary only. Only limited summary data is available for this year.$1.63$0.01$1.62$1.20$1.39$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.12$2.35$0.41$1.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.45$0.40$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.20$0.16$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.28$0.16$0.12
2016Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.25$0.21$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.15$0.15$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.24$0.21$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.08$0.02$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.06$0.07$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.10$0.06$0.04
2010Summary only. Only limited summary data is available for this year.$0.12$0.00$0.04$0.03$0.01