Civic Intelligence

Tabor 100 Inc

990 • Fiscal year 2023 • EIN 91-2013635

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A
7100 Fort Dent Way Ste 100Tukwila, WA 98188

(425) 528-0108

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

85th percentile

35%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$252,083

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

91st percentile

64%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

102%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Flat

$2,991,398

Flat from 2023

Net Assets

Flat

$2,939,320

Flat from 2023

Liabilities

Flat

$52,078

Flat from 2023

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin85th percentile

Revenue

Flat

$3,170,728

Flat from 2023

Expenses

Flat

$2,049,544

Flat from 2023

Net Income

Flat

$1,121,184

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth91st 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 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

2023

Assets$2,991,398
Liabilities$52,078
Net Assets$2,939,320
Open 2023 Filing

Operations Trend

Revenue Growth91st 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 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

2023

Revenue$3,170,728
Expenses$2,049,544
Net Income$1,121,184
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$3,170,728
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,814,193$2,817,735▲ $1,003,542
Land, Buildings, and Equipment, Net$4,314$129,088▲ $124,774
Total Assets$1,818,507$2,991,398▲ $1,172,891
Other Assets Total-$44,575-
Liabilities
Other Liabilities-$31,533-
Accounts Payable and Accrued Expenses$371$20,545▲ $20,174
Total Liabilities$371$52,078▲ $51,707
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,818,136$2,939,320▲ $1,121,184
Total Net Assets Fund Balance$1,818,136$2,939,320▲ $1,121,184
Total Liabilities and Net Assets / Fund Balance$1,818,507$2,991,398▲ $1,172,891

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$101,963$22,779$124,742
Leasehold Improvements$27,125$1,428$28,553
Other Assets Org$44,575--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ollie GarrettPresidentFT$252,083$252,083

Board Members and Trustees

NameTitle
Brian SimsChairman
Sherlita KennedyVice Chairman
Darci HendersonSecretary
Aundrea JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,582,778
Program Service Revenue
$585,369
Investment Income
$2,581
Other Revenue
$0
Change in Net Assets
$1,121,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,428,504
Salaries, Compensation, and Employee Benefits$621,040
Total Fundraising Expense$151,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$506,276$26,646-$532,922
All Other Expenses$527,006$5,753-$532,759
Other Salaries and Wages$236,589$44,842-$281,431
Current Officers, Directors, Trustees, and Key Employees$189,062$63,021-$252,083
Conferences and Meetings--$151,021$151,021
Payroll Taxes$79,330$4,175-$83,505
Office Expenses$60,236$15,059-$75,295
Fees for Services Lobbying-$24,000-$24,000
Depreciation Depletion$21,960$719-$22,679
Advertising$15,803--$15,803
Insurance$11,886$626-$12,512
Other Employee Benefits$4,021--$4,021
Travel$3,352$176-$3,528
Fees for Services Accounting$1,000--$1,000
Other Expenses$183$10-$193
Total Functional Expenses$1,711,644$186,879$151,021$2,049,544
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$335,031$335,031$25,351$309,680
Total Events$335,031$335,031$148,022$187,009
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$31,533
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Members or stockholder classes and rights Part VI line 6

“The officers are the only members of the organization with voting rights at the Board meetings.”

Member election for additional members Part VI line 7A

“The officers of the organization may, if needed or desired, elect additional members for the operating Board.”

Form 990 governing body review Part VI line 11

“President and Treasurer review of the completed Form 990 prior to filing has been approved.”

Governing documents etc available to public Part VI line 19

“Documents are available, upon request, at the offices of tabor 100 at offices in tukwila wa 98188 between 8am and 8pm pacific time zone.”

Filing and Contact Details

Filer

Filer Name
Tabor 100 Inc
EIN
91-2013635
Address
7100 FORT DENT WAY STE 100, TUKWILA, WA 98188

Signing Officer

Name
Ollie Garrett
Title
President
Phone
2063998036
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ollie Garrett
Formed
1999
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
15

Preparer

Firm
Adept Tax & Accounting Inc
Address
301 E Railroad St, Cle Elum, WA 98922
Preparer
Tara Doland
Phone
5096744141
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“An econonomic hub for minorities providing collaborative workspaces, mentoring services,high quality training and a service bureau with low cost, hands on, back office functions including accounting, billing, invoicing, marketing, data entry and technical writing.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Part XI, line 9, page 12Receipts of prior year pledges received in current year.”

List of other expenses Part IX line 24E

“The expense total in the Management Column is for general operating expenses not in a line item of the form as is the the total for the Fundraising general expenses.”

Raw XML AppendixShowing 400 of 415 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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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01800
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IRS990ScheduleC/GrassrootsCeilingAmt0675
IRS990ScheduleC/LobbyingCeilingAmt02700
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101963
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027125
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt044575
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS IN TRANSIT
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129088
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0OLLIE GARRETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The officers are the only members of the organization with voting rights at the Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The officers of the organization may, if needed or desired, elect additional members for the operating Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2President and Treasurer review of the completed Form 990 prior to filing has been approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE, UPON REQUEST, AT THE OFFICES OF TABOR 100 AT OFFICES IN TUKWILA WA 98188 BETWEEN 8AM AND 8PM PACIFIC TIME ZONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4An econonomic hub for minorities providing collaborative workspaces, mentoring services,high quality training and a service bureau with low cost, hands on, back office functions including accounting, billing, invoicing, marketing, data entry and technical writing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Part XI, line 9, page 12Receipts of prior year pledges received in current year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The expense total in the Management Column is for general operating expenses not in a line item of the form as is the the total for the Fundraising general expenses.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalVolunteersCnt015
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0OLLIE GARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02063998036
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TABOR 100 INC
ReturnHeader/Filer/BusinessNameControlTxt0TABO
ReturnHeader/Filer/EIN0912013635
ReturnHeader/Filer/USAddress/AddressLine1Txt07100 FORT DENT WAY STE 100
ReturnHeader/Filer/USAddress/CityNm0TUKWILA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098188

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,991,398
Liabilities
$52,078
Net assets
$2,939,320
Revenue
$3,170,728
Expenses
$2,049,544
Net income
$1,121,184
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
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.05$2.94$3.17$2.05$1.12
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