Civic Intelligence

Tabitha USA Inc

EIN 05-0557891 • 501(c)3 • Wynnewood, PA

Profile

To provide funding and support for tabitha cambodia, a humanitarian ngo that conducts community development efforts including a savings program, building houses, digging water wells, and building schools.

PO Box 449Wynnewood, PA 19096

www.tabitha-usa.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

42nd percentile

-1.0%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-33%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $38,619 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $38,619 (-100%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

Down

$307,540

Down $151,773 (-33%) from 2021

Expenses

Down

$310,660

Down $150,053 (-33%) from 2021

Net Income

Down

-$3,120

Down $1,720 (-123%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$80K$60K$40K$20K$0Assets 2011: $43,013Liabilities 2011: $0Net Assets 2011: $43,0132011Assets 2012: $38,067Liabilities 2012: $0Net Assets 2012: $38,0672012Assets 2013: $68,522Liabilities 2013: $0Net Assets 2013: $68,5222013Assets 2015: $40,889Liabilities 2015: $0Net Assets 2015: $40,8892015Assets 2016: $64,552Liabilities 2016: $0Net Assets 2016: $64,5522016Assets 2017: $45,545Liabilities 2017: $0Net Assets 2017: $45,5452017Assets 2018: $39,614Liabilities 2018: $0Net Assets 2018: $39,6142018Assets 2019: $39,755Liabilities 2019: $0Net Assets 2019: $39,7552019Assets 2020: $36,295Liabilities 2020: $0Net Assets 2020: $36,2952020Assets 2021: $38,619Liabilities 2021: $0Net Assets 2021: $38,6192021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $196,325Expenses 2011: $225,945Net Income 2011: -$29,6202011Revenue 2012: $758,712Expenses 2012: $766,435Net Income 2012: -$7,7232012Revenue 2013: $322,388Expenses 2013: $299,956Net Income 2013: $22,4322013Revenue 2015: $350,367Expenses 2015: $352,487Net Income 2015: -$2,1202015Revenue 2016: $688,570Expenses 2016: $666,292Net Income 2016: $22,2782016Revenue 2017: $1,228,230Expenses 2017: $1,265,773Net Income 2017: -$37,5432017Revenue 2018: $911,739Expenses 2018: $915,851Net Income 2018: -$4,1122018Revenue 2019: $389,143Expenses 2019: $393,469Net Income 2019: -$4,3262019Revenue 2020: $450,449Expenses 2020: $456,462Net Income 2020: -$6,0132020Revenue 2021: $459,313Expenses 2021: $460,713Net Income 2021: -$1,4002021Revenue 2022: $307,540Expenses 2022: $310,660Net Income 2022: -$3,1202022

Highlighted filing

2022

Revenue$307,540
Expenses$310,660
Net Income-$3,120
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$307,540
Expenses
$310,660
Net income
-$3,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.31$0.31$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.46$0.46$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.45$0.46$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.39$0.39$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.91$0.92$0.00
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.05$0.00$0.05$1.23$1.27$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.69$0.67$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.35$0.35$0.00
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.32$0.30$0.02
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.76$0.77$0.01
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.20$0.23$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 26, 2024
Return Version
2022v5.0
Gross Receipts
$307,540
Mission and Program Overview

Mission

To provide funding and support for tabitha cambodia, a humanitarian ngo that conducts community development efforts including a savings program, building houses, digging water wells, and building schools.

Tabitha USA exists to provide financial and volunteer support to Tabitha Cambodia, a community development organization that conducts programs to help Cambodian families find a way out of poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$30,476$0▼ $30,476
Cash and Non-Interest-Bearing Accounts$2,951$0▼ $2,951
Savings and Temporary Cash Investments$2,884$0▼ $2,884
Investments in Publicly Traded Securities$2,308$0▼ $2,308
Total Assets$38,619$0▼ $38,619
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$30,476$0▼ $30,476
Net Assets Without Donor Restrictions$8,143$0▼ $8,143
Total Net Assets Fund Balance$38,619$0▼ $38,619
Total Liabilities and Net Assets / Fund Balance$38,619$0▼ $38,619
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Mary BroachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,540
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$307,540
Change in Net Assets
$-3,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$305,311
Other Expenses$5,349
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$305,311--$305,311
Fees for Services Accounting$0$2,000-$2,000
Information Technology$0$982-$982
Depreciation Depletion$0$954-$954
Other Expenses$0$907-$907
Fees for Service Investment Mgmnt Fees$0$506-$506
Total Functional Expenses$305,311$5,349$0$310,660
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“The 990 was emailed to the Board for Approval prior to filing”

Part VI, Line 19

“Annually members are required to complete conflict of interest Governing documents disclosure available upon request.”

Part VI, Line 2

“Related party information among officers Gary Williams, Vice President is married to Jeneyne Williams, Secretary”

Filing and Contact Details

Filer

Filer Name
Tabitha USA Inc
EIN
05-0557891
Address
PO BOX 449, WYNNEWOOD, PA 19096

Signing Officer

Name
Mary Broach
Title
Treasurer
Signed
2024-01-26

Organization Details

Principal Officer
Mary Broach
Formed
2005
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10
Raw XML Appendix352 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/GroupReturnForAffiliatesInd0false
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
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IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt038619
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IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Upon dissolution, all assets were distributed in accordance with the organization's tax exempt purpose.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0The organization distributed its assets in accordance with its governing documents
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 was emailed to the Board for Approval prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually members are required to complete conflict of interest Governing documents disclosure available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Related party information among officers Gary Williams, Vice President is married to Jeneyne Williams, Secretary
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt038619
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt038619
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0307540
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05349
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305311
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310660
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038619
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307540
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038619
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0325 Penn Road 201
IRS990/USAddress/CityNm0Wynnewood
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019096
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReasonableCauseExplanation/ExplanationTxt0A complete paper copy of the 990 was filed with the IRS on December 30, 2022. It was returned with a cover letter dated 2/15/2023, but by that time the organization mailing address had changed. The package was forwarded to the Treasurer's home address, but the Treasurer had moved by that time. The packet finally made it to the Treasurer later in 2023.
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Broach
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TABITHA USA INC
ReturnHeader/Filer/BusinessNameControlTxt0TABI
ReturnHeader/Filer/EIN0050557891
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 449
ReturnHeader/Filer/USAddress/CityNm0WYNNEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019096
ReturnHeader/ReturnTs02024-01-26T23:43:25Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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