Civic Intelligence

Tabitha USA Inc

990 • Fiscal year 2020 • EIN 05-0557891

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 01, 2021

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

-1.3%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-8.7%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$36,295

Down $3,460 (-8.7%) from 2019

Net Assets

Down

$36,295

Down $3,460 (-8.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Up

$450,449

Up $61,306 (+16%) from 2019

Expenses

Up

$456,462

Up $62,993 (+16%) from 2019

Net Income

Down

-$6,013

Down $1,687 (-39%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2020

Assets$36,295
Liabilities$0
Net Assets$36,295
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$450,449
Expenses$456,462
Net Income-$6,013
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 1, 2021
Return Version
2020v4.0
Gross Receipts
$450,449
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$27,153$28,271▲ $1,118
Cash and Non-Interest-Bearing Accounts$7,196$3,926▼ $3,270
Savings and Temporary Cash Investments$2,883$2,883→ $0
Investments in Publicly Traded Securities$2,523$1,215▼ $1,308
Total Assets$39,755$36,295▼ $3,460
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$27,153$28,271▲ $1,118
Net Assets Without Donor Restrictions$12,602$8,024▼ $4,578
Total Net Assets Fund Balance$39,755$36,295▼ $3,460
Total Liabilities and Net Assets / Fund Balance$39,755$36,295▼ $3,460

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$28,271--

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
Compensation and Service Providers
Top Officer Pay76th 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
$450,448
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$450,448
Change in Net Assets
$-6,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$450,449
Total Revenue per Audited Statements
$450,449
Total Revenue per Form 990
$450,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$448,435
Other Expenses$8,027
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$448,435--$448,435
Fees for Services Accounting-$2,500-$2,500
Information Technology-$1,286-$1,286
Other Expenses-$1,284-$1,284
Insurance-$954-$954
Fees for Service Investment Mgmnt Fees-$433-$433
Total Functional Expenses$448,435$8,027$0$456,462

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$456,462
Total Expenses per Audited Statements$456,462
Total Expenses per Form 990$456,462
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
Yes
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
2021-04-01
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
10

Preparer

Firm
O'CONNELL & COMPANY LLC
Address
165 TOWNSHIP LINE RD STE 1100, JENKINTOWN, PA 19046
Preparer
Dorothy V Van Allen
Phone
2158874425
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt027153
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04087
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0487
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt026329
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt023553
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0957
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt023529
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt026329
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03289
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0489
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt023146
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt023529
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01395
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01012
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0456462
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt028271
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ALTERNATIVE INVESTMENTS
IRS990ScheduleD/RevenueSubtotalAmt0450449
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE TO BE USED TO SUPPORT OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueSecuritiesAmt028271
IRS990ScheduleD/TotalExpensesPerForm990Amt0456462
IRS990ScheduleD/TotalRevenuePerForm990Amt0450449
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0450449
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0456462
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0448435
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0HUMANITARIAN SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA AND PACIFIC
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039755
IRS990/TotalAssetsEOYAmt036295
IRS990/TotalAssetsGrp/BOYAmt039755
IRS990/TotalAssetsGrp/EOYAmt036295
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0450448
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08027
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0448435
IRS990/TotalFunctionalExpensesGrp/TotalAmt0456462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036295
IRS990/TotalProgramServiceExpensesAmt0448435
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0450449
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036295
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0258 KENT ROAD
IRS990/USAddress/CityNm0WYNNEWOOD
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019096
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.TABITHA-USA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BROACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06108967278
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-01
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/PreparerFirmEIN0471352305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'CONNELL & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0165 TOWNSHIP LINE RD STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JENKINTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019046
ReturnHeader/PreparerPersonGrp/PhoneNum02158874425
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOROTHY V VAN ALLEN
ReturnHeader/ReturnTs02021-04-05T08:35:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROACH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,295
Liabilities
$0
Net assets
$36,295
Revenue
$450,449
Expenses
$456,462
Net income
-$6,013
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
2020Detailed filing. Detailed filing data is available for this year.$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