Civic Intelligence

Tabitha USA Inc

990 • Fiscal year 2019 • EIN 05-0557891

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 22, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-1.1%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-57%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$39,755

Up $141 (+0.4%) from 2018

Net Assets

Up

$39,755

Up $141 (+0.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin37th percentile

Revenue

Down

$389,143

Down $522,596 (-57%) from 2018

Expenses

Down

$393,469

Down $522,382 (-57%) from 2018

Net Income

Down

-$4,326

Down $214 (-5.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2019

Assets$39,755
Liabilities$0
Net Assets$39,755
Open 2019 Filing

Operations Trend

Revenue Growth8th 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

2019

Revenue$389,143
Expenses$393,469
Net Income-$4,326
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 22, 2020
Return Version
2019v5.0
Gross Receipts
$389,143
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$23,553$27,153▲ $3,600
Cash and Non-Interest-Bearing Accounts$11,320$7,196▼ $4,124
Savings and Temporary Cash Investments$4,741$2,883▼ $1,858
Investments in Publicly Traded Securities-$2,523-
Total Assets$39,614$39,755▲ $141
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$23,553$27,153▲ $3,600
Net Assets Without Donor Restrictions$16,061$12,602▼ $3,459
Total Net Assets Fund Balance$39,614$39,755▲ $141
Total Liabilities and Net Assets / Fund Balance$39,614$39,755▲ $141

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$27,153--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$23,553-▲ $4,087$487$27,153
2018$26,329-▼ $1,819$957$23,553
2017$23,529-▲ $3,289$489$26,329
2016$23,146-▲ $1,395$1,012$23,529
2015$25,333-▼ $1,161$1,026$23,146
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Erika Hoffman-kiessPresident
Dave RichterBoard Member
Heather WilloughbyBoard Member
Margret EllwangerBoard Member
Jeneyne WilliamsSecretary
Mary BroachTreasurer
Gary WilliamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$389,142
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$389,142
Change in Net Assets
$-4,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$388,763
Revenue Not Reported on Financial Statements
$380
Revenue Not Reported on Form 990
$4,467
Total Revenue per Audited Statements
$393,230
Total Revenue per Form 990
$389,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$385,883
Other Expenses$7,586
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$385,883--$385,883
Fees for Services Accounting-$3,000-$3,000
Information Technology-$1,288-$1,288
Insurance-$954-$954
Other Expenses-$420-$420
Fees for Service Investment Mgmnt Fees-$380-$380
Total Functional Expenses$385,883$7,586$0$393,469

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$393,469
Expenses per Audited Statements$393,089
Total Expenses per Audited Statements$393,089
Expenses Not Reported on Financial Statements$380
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 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, Page 6, Part VI, Line 2

“Gary williams jeneyne williams v.p. Secretary married”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

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
Treasurer
Phone
6108967278
Signed
2020-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Broach
Formed
2003
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
15

Preparer

Firm
O'CONNELL & COMPANY LLC
Address
165 TOWNSHIP LINE RD STE 1100, JENKINTOWN, PA 19046
Preparer
Robert J Mcnamee
Phone
2158874425
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

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

Schedule D, Page 3, Part X

“The organization is exempt from income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations; and to identify and evaluate other matters that may be considered tax positions. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GARY WILLIAMS JENEYNE WILLIAMS V.P. SECRETARY MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS EMAILED TO THE BOARD FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY MEMBERS ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
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ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BROACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-22
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ReturnHeader/PreparerPersonGrp/PhoneNum02158874425
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J MCNAMEE
ReturnHeader/ReturnTs02020-03-23T09:57:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,755
Liabilities
$0
Net assets
$39,755
Revenue
$389,143
Expenses
$393,469
Net income
-$4,326
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits