Civic Intelligence

Tabitha USA Inc

990 • Fiscal year 2016 • EIN 05-0557891

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

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

(610) 896-7278

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$64,552

Up $23,663 (+58%) from 2015

Net Assets

Up

$64,552

Up $23,663 (+58%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses

Revenue

Up

$688,570

Up $338,203 (+97%) from 2015

Expenses

Up

$666,292

Up $313,805 (+89%) from 2015

Net Income

Up

$22,278

Up $24,398 (+1151%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$64,552
Liabilities$0
Net Assets$64,552
Open 2016 Filing

Operations Trend

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

2016

Revenue$688,570
Expenses$666,292
Net Income$22,278
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$688,570
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
Cash and Non-Interest-Bearing Accounts$17,743$40,030▲ $22,287
Investments in Publicly Traded Securities$23,146$24,522▲ $1,376
Total Assets$40,889$64,552▲ $23,663
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$17,743$41,023▲ $23,280
Permanently Rstr Net Assets$23,146$23,529▲ $383
Total Net Assets Fund Balance$40,889$64,552▲ $23,663
Total Liabilities and Net Assets / Fund Balance$40,889$64,552▲ $23,663

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$23,146-▲ $1,395$1,012$23,529
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary BroachPresident
Dave RichterVice President
Anlee CoxBoard Member
Erika Hoffman-kiessBoard Member
Heather WilloughbyBoard Member
Jeneyne WilliamsBoard Member
Margret EllwangerSecretary
Gary WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$688,569
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$688,569
Change in Net Assets
$22,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$688,570
Revenue Not Reported on Form 990
$1,385
Total Revenue per Audited Statements
$689,955
Total Revenue per Form 990
$688,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$655,339
Other Expenses$10,953
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$655,339--$655,339
Information Technology$0$5,576$0$5,576
Other Expenses$0$3,171$0$3,171
Fees for Services Accounting$0$2,200$0$2,200
Total Functional Expenses$655,345$10,947$0$666,292

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$666,292
Total Expenses per Audited Statements$666,292
Total Expenses per Form 990$666,292
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
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Broach
Formed
2003
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
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, board member, are married.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE”

Form 990EZ, Part I, Line 16

“BANK FEES”

Form 990EZ, Part I, Line 16

“TRANSFERS TO CAMBODIA”

Form 990EZ, Part I, Line 16

“INVESTMENT FEES”

Form 990EZ, Part II, Line 24

“INVESTMENTS”

Form 990EZ, Part II, Line 24

“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 2013.”

Pt V, Line 4

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

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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1161
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01026
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt026550
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025333
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt064
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01281
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt026268
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt026550
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01617
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01335
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt025188
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt026268
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02395
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01315
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0666292
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01385
IRS990ScheduleD/RevenueNotReportedAmt01385
IRS990ScheduleD/RevenueSubtotalAmt0688570
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 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Endowment funds are to be used to support operations.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 4
IRS990ScheduleD/TotalExpensesPerForm990Amt0666292
IRS990ScheduleD/TotalRevenuePerForm990Amt0688570
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0689955
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0666292
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0655339
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, board member, are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSFERS TO CAMBODIA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INVESTMENT FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER 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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt040889
IRS990/TotalAssetsEOYAmt064552
IRS990/TotalAssetsGrp/BOYAmt040889
IRS990/TotalAssetsGrp/EOYAmt064552
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0688569
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010947
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0655345
IRS990/TotalFunctionalExpensesGrp/TotalAmt0666292
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064552
IRS990/TotalProgramServiceExpensesAmt0655345
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0688570
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064552
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt017743
IRS990/UnrestrictedNetAssetsGrp/EOYAmt041023
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 449
IRS990/USAddress/CityNm0Wynnewood
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019096
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.Tabitha-USA.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BROACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06108967278
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TABITHA USA INC
ReturnHeader/Filer/BusinessNameControlTxt0TABI
ReturnHeader/Filer/EIN0050557891
ReturnHeader/Filer/PhoneNum06108967278
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 449

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,552
Liabilities
$0
Net assets
$64,552
Revenue
$688,570
Expenses
$666,292
Net income
$22,278
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