Civic Intelligence

Tabernacle Community Development Corporation

EIN 94-3402767 • 501(c)3 • San Francisco, CA

Profile

The tabernacle community development corporation is dedicated to ensuring community vitality in underserved neighborhoods in san francisco. Its five-fold mission, supported by federal, state, and local officials, community leaders and residents.

1485 Bayshore Blvd Ste 361San Francisco, CA 94124
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.04x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

29th percentile

-3.3%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-0.6%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$9,265,389

Down $60,569 (-0.6%) from 2023

Liabilities

Up

$93,098

Up $8,869 (+11%) from 2023

Net Assets

Down

$9,172,291

Down $69,438 (-0.8%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin29th percentile

Revenue

Up

$2,093,649

Up $796,082 (+61%) from 2023

Expenses

Up

$2,163,087

Up $389,282 (+22%) from 2023

Net Income

Up

-$69,438

Up $406,800 (+85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $1,934,204Liabilities 2011: $82,484Net Assets 2011: $1,851,7202011Assets 2012: $11,601,928Liabilities 2012: $107,235Net Assets 2012: $11,494,6932012Assets 2013: $11,330,052Liabilities 2013: $59,876Net Assets 2013: $11,270,1762013Assets 2014: $11,045,770Liabilities 2014: $54,402Net Assets 2014: $10,991,3682014Assets 2015: $11,072,376Liabilities 2015: $26,648Net Assets 2015: $11,045,7282015Assets 2016: $10,646,412Liabilities 2016: $51,876Net Assets 2016: $10,594,5362016Assets 2017: $10,549,778Liabilities 2017: $72,058Net Assets 2017: $10,477,7202017Assets 2018: $10,097,913Liabilities 2018: $68,920Net Assets 2018: $10,028,9932018Assets 2019: $10,353,354Liabilities 2019: $57,830Net Assets 2019: $10,295,5242019Assets 2020: $10,522,777Liabilities 2020: $63,930Net Assets 2020: $10,458,8472020Assets 2021: $10,357,918Liabilities 2021: $173,019Net Assets 2021: $10,184,8992021Assets 2022: $9,831,033Liabilities 2022: $78,366Net Assets 2022: $9,752,6672022Assets 2023: $9,325,958Liabilities 2023: $84,229Net Assets 2023: $9,241,7292023Assets 2024: $9,265,389Liabilities 2024: $93,098Net Assets 2024: $9,172,2912024

Highlighted filing

2024

Assets$9,265,389
Liabilities$93,098
Net Assets$9,172,291
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $353,462Expenses 2011: $367,755Net Income 2011: -$14,2932011Revenue 2012: $371,556Expenses 2012: $731,336Net Income 2012: -$359,7802012Revenue 2013: $416,327Expenses 2013: $640,844Net Income 2013: -$224,5172013Revenue 2014: $375,058Expenses 2014: $681,791Net Income 2014: -$306,7332014Revenue 2015: $783,000Expenses 2015: $733,325Net Income 2015: $49,6752015Revenue 2016: $417,588Expenses 2016: $865,573Net Income 2016: -$447,9852016Revenue 2017: $831,233Expenses 2017: $1,159,476Net Income 2017: -$328,2432017Revenue 2018: $1,300,908Expenses 2018: $1,377,723Net Income 2018: -$76,8152018Revenue 2019: $1,487,831Expenses 2019: $1,255,478Net Income 2019: $232,3532019Revenue 2020: $1,330,995Expenses 2020: $1,167,672Net Income 2020: $163,3232020Revenue 2021: $4,912,720Expenses 2021: $4,467,881Net Income 2021: $444,8392021Revenue 2022: $3,500,717Expenses 2022: $3,872,526Net Income 2022: -$371,8092022Revenue 2023: $1,297,567Expenses 2023: $1,773,805Net Income 2023: -$476,2382023Revenue 2024: $2,093,649Expenses 2024: $2,163,087Net Income 2024: -$69,4382024

Highlighted filing

2024

Revenue$2,093,649
Expenses$2,163,087
Net Income-$69,438
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$9,265,389
Liabilities
$93,098
Net assets
$9,172,291
Revenue
$2,093,649
Expenses
$2,163,087
Net income
-$69,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.27$0.09$9.17$2.09$2.16$0.07
2023Summary only. Only limited summary data is available for this year.$9.33$0.08$9.24$1.30$1.77$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.83$0.08$9.75$3.50$3.87$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.17$10.2$4.91$4.47$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.06$10.5$1.33$1.17$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.06$10.3$1.49$1.26$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.07$10.0$1.30$1.38$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.07$10.5$0.83$1.16$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.05$10.6$0.42$0.87$0.45
2015Summary only. Only limited summary data is available for this year.$11.1$0.03$11.0$0.78$0.73$0.05
2014Summary only. Only limited summary data is available for this year.$11.0$0.05$11.0$0.38$0.68$0.31
2013Summary only. Only limited summary data is available for this year.$11.3$0.06$11.3$0.42$0.64$0.22
2012Summary only. Only limited summary data is available for this year.$11.6$0.11$11.5$0.37$0.73$0.36
2011Summary only. Only limited summary data is available for this year.$1.93$0.08$1.85$0.35$0.37$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 10, 2023
Return Version
2022v5.0
Gross Receipts
$3,500,717
Mission and Program Overview

Mission

The tabernacle community development corporation is dedicated to ensuring community vitality in underserved neighborhoods in san francisco. Its five-fold mission, supported by federal, state, and local officials, community leaders and residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,957,553$8,696,775▼ $260,778
Cash and Non-Interest-Bearing Accounts$1,072,639$817,316▼ $255,323
Accounts Receivable$108,546$48,023▼ $60,523
Prepaid Expenses and Deferred Charges$10,501$10,095▼ $406
Total Assets$10,357,918$9,831,033▼ $526,885
Other Assets Total$208,679$258,824▲ $50,145
Liabilities
Accounts Payable and Accrued Expenses$146,470$52,622▼ $93,848
Other Liabilities$26,549$25,744▼ $805
Total Liabilities$173,019$78,366▼ $94,653
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,824,397$9,452,588▼ $371,809
Net Assets With Donor Restrictions$360,502$300,079▼ $60,423
Total Net Assets Fund Balance$10,184,899$9,752,667▼ $432,232
Total Liabilities and Net Assets / Fund Balance$10,357,918$9,831,033▼ $526,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,886,327$3,343,113-
Land$810,448--
Equipment-$194,127-
Other Assets Org$233,380--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bishop Donald E GreenPresident
Kirk Davis JrVice President
Andrea GreenDirector
Rev J Edgar BoydDirector
Rev Lane HawkinsDirector
Willis T WhiteDirector
Dr James Mccray JrExecutive Director
Rev Arelious WalkerChaplain
Helen LarmarSecretary
Kevin BlackburnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,943,904
Program Service Revenue
$556,813
Investment Income
$0
Other Revenue
$0
All Other Contributions
$165,013
Change in Net Assets
$-371,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,500,717
Total Revenue per Audited Statements
$3,500,717
Total Revenue per Form 990
$3,500,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,222,308
Salaries, Compensation, and Employee Benefits$650,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$539,682--$539,682
Depreciation Depletion$282,569--$282,569
Fees for Services Management-$158,467-$158,467
All Other Expenses$83,070$13,927-$96,997
Payroll Taxes$60,152--$60,152
Fees for Services Legal$51,205--$51,205
Fees for Services Accounting-$50,400-$50,400
Other Employee Benefits$50,384--$50,384
Insurance$46,452--$46,452
Occupancy$12,131--$12,131
Office Expenses-$7,892-$7,892
Conferences and Meetings-$795-$795
Other Expenses$453--$453
Total Functional Expenses$3,641,045$231,481$0$3,872,526

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,872,526
Total Expenses per Audited Statements$3,872,526
Total Expenses per Form 990$3,872,526
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
Tenant Security Deposit$25,744
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Tcdc has a formal review of its annual at its monthly meeting agenda upon completion of the return prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Monitoring consist of execution of annual written disclosure as required in the policy”

Governing documents etc available to public Part VI line 19

“Information is available upon request”

Filing and Contact Details

Filer

Filer Name
Tabernacle Community Development Corporation
EIN
94-3402767
Address
1485 BAYSHORE BLVD STE 361, SAN FRANCISCO, CA 94124

Signing Officer

Name
James Mccray
Title
Executive Direc
Phone
4152069101
Signed
2023-08-10
Discuss with paid preparer
No

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Christopher Chime Ogbodo CPA
Address
4225 TELEGRAPH AVENUE, OAKLAND, CA 94609
Preparer
Christopher Chime Ogbodo CPA
Phone
5106526213
Supplemental Narrative

Additional Explanations

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

“Net assets released from restriction”

List of other fees for services expenses Part IX line 11G

“Professional services to consultants”

List of other expenses Part IX line 24E

“Amount represents the program expenditures and miscellaneous items”

Raw XML AppendixShowing 400 of 417 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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IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
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IRS990/MissionDesc0THE TABERNACLE COMMUNITY DEVELOPMENT CORPORATION IS DEDICATED TO ENSURING COMMUNITY VITALITY IN UNDERSERVED NEIGHBORHOODS IN SAN FRANCISCO. ITS FIVE-FOLD MISSION, SUPPORTED BY FEDERAL, STATE, AND LOCAL OFFICIALS, COMMUNITY LEADERS AND RESIDENTS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0TABERNACLE VISTA PROVIDED AFFORDABLE RENTAL HOUSING TO UNDER SERVED MEMBERS OF THE SAN FRANCISCO COMMUNITY THAT MIGHT OTHERWISE BE DISPLACED. TABERNACLE VISTA IS COMPRISED OF 22 AFFORDABLE APARTMENTS. THE RESIDENTS ARE RESIDING IN A CENTER CITY LOCATION WHERE TRANSPORTATION IS EXCELLENT, SCHOOLS ARE STRONG AND THE ENVIRONMENT IS SAFE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TCDC HAS A FORMAL REVIEW OF ITS ANNUAL AT ITS MONTHLY MEETING AGENDA UPON COMPLETION OF THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORING CONSIST OF EXECUTION OF ANNUAL WRITTEN DISCLOSURE AS REQUIRED IN THE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NET ASSETS RELEASED FROM RESTRICTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL SERVICES TO CONSULTANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AMOUNT REPRESENTS THE PROGRAM EXPENDITURES AND MISCELLANEOUS ITEMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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