Civic Intelligence

Tabor 100 Inc

990 • Fiscal year 2014 • EIN 91-2013635

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 20, 2016

Organization ProfileN/A
2330 130th ave NE Suite 101Bellevue, WA 98005

(425) 881-1312

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

194%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$237,422

Up $29,972 (+14%) from 2013

Net Assets

Up

$237,422

Up $29,972 (+14%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

Up

$239,546

Up $157,991 (+194%) from 2013

Expenses

Up

$209,574

Up $189,537 (+946%) from 2013

Net Income

Down

$29,972

Down $31,546 (-51%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2014

Assets$237,422
Liabilities$0
Net Assets$237,422
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

2014

Revenue$239,546
Expenses$209,574
Net Income$29,972
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 20, 2016
Return Version
2014v6.0
Gross Receipts
$288,971
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.

Minority Economic/Education/Social Equity

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$207,450$237,422▲ $29,972
Rtn Earn Endowment Incm Other Fnds$207,450$237,422▲ $29,972
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$207,450$237,422▲ $29,972
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$207,450$237,422▲ $29,972
Total Liabilities and Net Assets / Fund Balance$207,450$237,422▲ $29,972
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Ollie GarretPresident
Karen LeeVice President
Sherlita KennedySecretary
Jacqueline MayoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,587
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$108,959
All Other Contributions
$126,858
Change in Net Assets
$29,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,521
Salaries, Compensation, and Employee Benefits$47,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$139,122-$139,122
Other Salaries and Wages-$47,053-$47,053
Occupancy-$7,700-$7,700
Advertising-$7,356-$7,356
Travel-$2,512-$2,512
Other Expenses-$1,350-$1,350
Office Expenses-$806-$806
All Other Expenses-$-11,749-$-11,749
Total Functional Expenses$0$209,574$0$209,574
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$158,384
Gaming Direct Expenses$49,425
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Tabor 100 Inc
EIN
91-2013635
Phone
4258811312
Address
2330 130th ave NE Suite 101, Bellevue, WA 98005

Signing Officer

Name
Ollie Garrett
Title
President & CEO
Signed
2016-06-20
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
EgggsAct Tax Inc
Address
320 North Palm Canyon Dr, Palm Springs, CA 92262
Preparer
Ken Dubin
Phone
7603224622
Raw XML Appendix354 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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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0207450
IRS990/TotalAssetsEOYAmt0237422
IRS990/TotalAssetsGrp/BOYAmt0207450
IRS990/TotalAssetsGrp/EOYAmt0237422
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0130587
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0209574
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207450
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0237422
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108959
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239546
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0207450
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0237422
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02512
IRS990/TravelGrp/TotalAmt02512
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ollie Garrett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tabor 100 Inc
ReturnHeader/Filer/BusinessNameControlTxt0TABO
ReturnHeader/Filer/EIN0912013635
ReturnHeader/Filer/PhoneNum04258811312
ReturnHeader/Filer/USAddress/AddressLine1Txt02330 130th ave NE Suite 101
ReturnHeader/Filer/USAddress/CityNm0Bellevue
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EgggsAct Tax Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0320 North Palm Canyon Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palm Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092262
ReturnHeader/PreparerPersonGrp/PhoneNum07603224622
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ken Dubin
ReturnHeader/ReturnTs02016-06-20T10:12:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,422
Liabilities
$0
Net assets
$237,422
Revenue
$239,546
Expenses
$209,574
Net income
$29,972
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits