Civic Intelligence

Tabitha USA Inc

990 • Fiscal year 2015 • EIN 05-0557891

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 28, 2016

Organization Profilewww.Tabitha-USA.org
PO Box 449Wynnewood, PA 19096

(610) 896-7278

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

55th percentile

4.2%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$40,889

Down $27,633 (-40%) from 2013

Net Assets

Down

$40,889

Down $27,633 (-40%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Up

$350,367

Up $27,979 (+8.7%) from 2013

Expenses

Up

$352,487

Up $52,531 (+18%) from 2013

Net Income

Down

-$2,120

Down $24,552 (-109%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$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

2015

Assets$40,889
Liabilities$0
Net Assets$40,889
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$350,367
Expenses$352,487
Net Income-$2,120
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 28, 2016
Return Version
2015v2.1
Gross Receipts
$350,367
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 in Publicly Traded Securities$25,333$23,146▼ $2,187
Cash and Non-Interest-Bearing Accounts$18,837$17,743▼ $1,094
Total Assets$44,170$40,889▼ $3,281
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$25,333$23,146▼ $2,187
Unrestricted Net Assets$18,837$17,743▼ $1,094
Total Net Assets Fund Balance$44,170$40,889▼ $3,281
Total Liabilities and Net Assets / Fund Balance$44,170$40,889▼ $3,281

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$25,333-▼ $1,161$1,026$23,146
2014$26,550-▲ $64$1,281$25,333
2013$26,268-▲ $1,617$1,335$26,550
2012$25,188-▲ $2,395$1,315$26,268
2011$26,107-▲ $444$1,363$25,188
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mary BroachPresident
Dave RichterVice President
Anlee CoxBoard Member
Jeneyne WilliamsBoard Member
Margret EllwangerSecretary
Gary WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$350,366
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$350,366
Change in Net Assets
$-2,120

Audited Revenue Reconciliation

Revenue per Audited Statements
$350,367
Revenue Not Reported on Form 990
$-1,161
Total Revenue per Audited Statements
$349,206
Total Revenue per Form 990
$350,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$346,535
Other Expenses$5,952
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$346,535--$346,535
Other Expenses$0$4,245$0$4,245
Fees for Services Other$0$1,700$0$1,700
Total Functional Expenses$346,542$5,945$0$352,487

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$352,487
Total Expenses per Audited Statements$352,487
Total Expenses per Form 990$352,487
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
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Tabitha USA Inc
EIN
05-0557891
Phone
6108967278
Address
PO BOX 449, WYNNEWOOD, PA 19096

Signing Officer

Name
Mary Broach
Title
President
Phone
6108967278
Signed
2016-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Broach
Formed
2003
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
50

Preparer

Firm
O'Connell & Company LLC
Address
Ste 1100 165 Township Line Road, Jenkintown, PA 19046
Preparer
Denise M Selgrath
Phone
2158874425
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Annually members are required to complete conflict of interest.”

Pt VI, Line 11B

“The 990 was emailed to the board for approval prior to filing.”

Pt VI, Line 19

“Available upon request.”

Pt VI, Line 2

“Gary Williams, Treasurer, and Jeneyne Williams, at large board member, are married.”

Form 990EZ, Part I, Line 16

“Office expense bank fees transfers to cambodia investment fees”

Form 990EZ, Part II, Line 24

“Investments other depreciable assets”

Financial Statement Notes

Pt X, Line 2

“The organization adopted the accounting standard related to the recognition and measurement of uncertain tax positions. The adoption of this standard had no financial statement effect for the organization. The organization is no longer subject to federal and state tax examinations for the years prior to 2012.”

Pt V, Line 4

“Endowment funds are to be used to support operations.”

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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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IRS990ScheduleD/RevenueSubtotalAmt0350367
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization adopted the accounting standard related to the recognition and measurement of uncertain tax positions. The adoption of this standard had no financial statement effect for the organization. The organization is no longer subject to federal and state tax examinations for the years prior to 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Endowment funds are to be used to support operations.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 4
IRS990ScheduleD/TotalExpensesPerForm990Amt0352487
IRS990ScheduleD/TotalRevenuePerForm990Amt0350367
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0349206
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0352487
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0346535
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Humanitarian support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0East Asia and Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Annually members are required to complete conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 was emailed to the board for approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Gary Williams, Treasurer, and Jeneyne Williams, at large board member, are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSE BANK FEES TRANSFERS TO CAMBODIA INVESTMENT FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INVESTMENTS OTHER DEPRECIABLE ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt044170
IRS990/TotalAssetsEOYAmt040889
IRS990/TotalAssetsGrp/BOYAmt044170
IRS990/TotalAssetsGrp/EOYAmt040889
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0350366
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05945
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346542
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352487
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044170
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040889
IRS990/TotalProgramServiceExpensesAmt0346542
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350367
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044170
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040889
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018837
IRS990/UnrestrictedNetAssetsGrp/EOYAmt017743
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 449
IRS990/USAddress/CityNm0Wynnewood
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019096
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.Tabitha-USA.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BROACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06108967278
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TABITHA USA INC
ReturnHeader/Filer/BusinessNameControlTxt0TABI
ReturnHeader/Filer/EIN0050557891
ReturnHeader/Filer/PhoneNum06108967278
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 449
ReturnHeader/Filer/USAddress/CityNm0WYNNEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'Connell & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Ste 1100 165 Township Line Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jenkintown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019046
ReturnHeader/PreparerPersonGrp/PhoneNum02158874425
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE M SELGRATH
ReturnHeader/ReturnTs02016-03-28T10:37:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,889
Liabilities
$0
Net assets
$40,889
Revenue
$350,367
Expenses
$352,487
Net income
-$2,120
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
2015Detailed filing. Detailed filing data is available for this year.$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