Civic Intelligence

Tabor House Inc.

990EZ • Fiscal year 2012 • EIN 20-0862594

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization ProfileN/A
PO Box 81619067
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • NTEE P80 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

81st percentile

0.17x

Higher debt load relative to revenue than 81% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

9.9%

Faster asset growth than 61% of similar nonprofits.

2012 filings • NTEE P80 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

5th percentile

-62%

Faster revenue growth than 5% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$220,650

Up $19,956 (+9.9%) from 2011

Net Assets

$213,175

No earlier filing loaded for comparison.

Liabilities

Flat

$7,475

Flat from 2011

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin92nd percentile

Revenue

Down

$44,180

Down $70,689 (-62%) from 2011

Expenses

Up

$19,964

Up $4,078 (+26%) from 2011

Net Income

Down

$24,216

Down $74,767 (-76%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$300K$200K$100K$0Assets 2010: $286,556Liabilities 2010: $196,580Net Assets 2010: $89,9762010Assets 2011: $200,694Liabilities 2011: $7,4752011Assets 2012: $220,650Liabilities 2012: $7,475Net Assets 2012: $213,1752012Assets 2013: $210,688Liabilities 2013: $7,475Net Assets 2013: $203,2132013Assets 2014: $210,289Liabilities 2014: $14,623Net Assets 2014: $195,6662014Assets 2015: $220,591Liabilities 2015: $8,075Net Assets 2015: $212,5162015Assets 2016: $213,509Net Assets 2016: $213,5092016Assets 2017: $201,363Net Assets 2017: $201,3632017Assets 2018: $195,980Liabilities 2018: $02018Assets 2019: $199,574Net Assets 2019: $199,5742019Assets 2020: $202,587Net Assets 2020: $202,5872020Assets 2021: $193,689Net Assets 2021: $193,6892021Assets 2022: $181,787Net Assets 2022: $181,7872022Assets 2023: $209,964Net Assets 2023: $209,9642023Assets 2024: $216,903Net Assets 2024: $216,9032024

Highlighted filing

2012

Assets$220,650
Liabilities$7,475
Net Assets$213,175
Open 2012 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $93,356Expenses 2010: $8,237Net Income 2010: $85,1192010Revenue 2011: $114,869Expenses 2011: $15,886Net Income 2011: $98,9832011Revenue 2012: $44,180Expenses 2012: $19,964Net Income 2012: $24,2162012Revenue 2013: $4,235Expenses 2013: $14,197Net Income 2013: -$9,9622013Revenue 2014: $77,980Expenses 2014: $85,527Net Income 2014: -$7,5472014Revenue 2015: $128,456Expenses 2015: $111,605Net Income 2015: $16,8512015Revenue 2016: $62,825Expenses 2016: $62,388Net Income 2016: $4372016Revenue 2017: $37,908Expenses 2017: $49,389Net Income 2017: -$11,4812017Revenue 2018: $36,534Expenses 2018: $41,917Net Income 2018: -$5,3832018Revenue 2019: $44,653Expenses 2019: $41,059Net Income 2019: $3,5942019Revenue 2020: $53,471Expenses 2020: $50,458Net Income 2020: $3,0132020Revenue 2021: $61,604Expenses 2021: $70,502Net Income 2021: -$8,8982021Revenue 2022: $42,600Expenses 2022: $54,502Net Income 2022: -$11,9022022Revenue 2023: $87,639Expenses 2023: $59,462Net Income 2023: $28,1772023Revenue 2024: $70,941Expenses 2024: $64,002Net Income 2024: $6,9392024

Highlighted filing

2012

Revenue$44,180
Expenses$19,964
Net Income$24,216
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Helps individuals maintain sobriety. Addiction support for drugs and alcohol.

Filing and Contact Details

Filer

EIN
20-0862594
Raw XML Appendix143 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011263
IRS990EZ/CashSavingsAndInvestments/EOY037200
IRS990EZ/ContributionsGiftsGrantsEtc044180
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear024216
IRS990EZ/FeesAndOthPymtToIndContractors03500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts044180
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY0189431
IRS990EZ/LandAndBuildings/EOY0183450
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0188959
IRS990EZ/NetAssetsOrFundBalancesBOY0188959
IRS990EZ/NetAssetsOrFundBalances/EOY0213175
IRS990EZ/NetAssetsOrFundBalancesEOY0213175
IRS990EZ/OccupancyRentUtilitiesAndMaint07039
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES P SMOLLON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GEORGE S ROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal09341
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HELP INDIVIDUALS MAINTAIN SOBRIETY. ADDICTION SUPPORT FOR DRUGS AND ALCOHOL
IRS990EZ/PrintingPublicationsPostage084
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HELP INDIVIDUALS STAY SOBER FROM ALCOHOL AND DRUGS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019964
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY011735
IRS990EZ/SumOfTotalLiabilities/EOY07475
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10521 RIVER ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0YARDLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019067
IRS990EZ/TheBooksAreInCareOf/NamePerson0GEORGE ROSE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06098021888
IRS990EZ/TotalAssets/BOY0200694
IRS990EZ/TotalAssets/EOY0220650
IRS990EZ/TotalExpenses019964
IRS990EZ/TotalProgramServiceExpenses019964
IRS990EZ/TotalRevenue044180
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear044180
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0119129
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years093506
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02066
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05363
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0264244
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090264244
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear044180
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0119129
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years093506
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02066
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years05363
IRS990ScheduleA/Total509/Total0264244
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear044180
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0119129
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years093506
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02066
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years05363
IRS990ScheduleA/TotalSupportTotal/Total0264244
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses LICENSES 100
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses DRUG/ALCOHOL TESTS 918
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses PRINTING AND REPRODUCTION 212
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses ACCOUNTING FEES 450
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part II, Line 26, Liabilities LOAN PAYABLE Beginning of year 7,475, End of year 7,475
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part II, Line 26, Liabilities ACCRUED INTEREST Beginning of year 4,260, End of year 0
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200862594
ReturnHeader/Filer/Name/BusinessNameLine10TABOR HOUSE INC
ReturnHeader/Filer/NameControl0TABO
ReturnHeader/Filer/Phone06098021888
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 816
ReturnHeader/Filer/USAddress/City0MORRISVILLE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019067
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0GEORGE ROSE
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KSC PROFESSIONAL SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10130 EUSTON ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GARDEN CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011530
ReturnHeader/Preparer/Name0KATHLEEN SWEENEY
ReturnHeader/Preparer/Phone05166521623
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T11:55:15-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$220,650
Liabilities
$7,475
Net assets
$213,175
Revenue
$44,180
Expenses
$19,964
Net income
$24,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.17$2.17$0.71$0.64$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$2.10$0.88$0.59$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$1.82$0.43$0.55$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$1.94$0.62$0.71$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$2.03$0.53$0.50$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$2.00$0.45$0.41$0.04
2018Summary only. Only limited summary data is available for this year.$1.96$0.00$0.37$0.42$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$2.01$0.38$0.49$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.14$2.14$0.63$0.62$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.08$2.13$1.28$1.12$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.15$1.96$0.78$0.86$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.11$0.07$2.03$0.04$0.14$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.07$2.13$0.44$0.20$0.24
2011Summary only. Only limited summary data is available for this year.$2.01$0.07$1.15$0.16$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$1.97$0.90$0.93$0.08$0.85