Civic Intelligence

Tabor House Inc.

990EZ • Fiscal year 2017 • EIN 20-0862594

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
PO Box 816Morrisville, PA 19067

(609) 802-1888

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2017 filings • NTEE P80 • <$500k nonprofits • Source year 2017

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2017 filings • NTEE P80 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-5.7%

Faster asset growth than 29% of similar nonprofits.

2017 filings • NTEE P80 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-40%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • NTEE P80 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$201,363

Down $12,146 (-5.7%) from 2016

Net Assets

Down

$201,363

Down $12,146 (-5.7%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$37,908

Down $24,917 (-40%) from 2016

Expenses

Down

$49,389

Down $12,999 (-21%) from 2016

Net Income

Down

-$11,481

Down $11,918 (-2727%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$201,363
Liabilities-
Net Assets$201,363
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$37,908
Expenses$49,389
Net Income-$11,481
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$37,908
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Helps individuals maintain sobriety. Addiction support for drugs and alcohol IN RESIDENTAIL FACILITY-$37,753
PASS IT ON EVENT LIVE COMEDY PERFORMANCE TO RAISE MONEY AND AWARENESS OF THE ALCOHOLISM-$130
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES SMOLLONChairmanPT$0--
GEORGE ROSETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Tabor House Inc
EIN
20-0862594
Phone
6098021888
Address
PO Box 816, Morrisville, PA 19067

Signing Officer

Name
George Rose
Title
Treasurer
Phone
6098021888
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Dubnik & Associates LLC
Address
2 Market Yard, Freehold, NJ 07728
Preparer
Christopher Dennis Ea
Phone
7326253752
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“OTHER 1208.”

Form 990EZ, Part I, Line 16

“BANK FEES 24.”

Form 990EZ, Part I, Line 16

“Depreciation 7194.”

Form 990EZ, Part I, Line 16

“FILING FEES 51.”

Form 990EZ, Part I, Line 16

“LICENSES AND PERMITS 84.”

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GEORGE ROSE
IRS990EZ/BooksInCareOfDetail/PhoneNum06098021888
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0521 River Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Morrisville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019067
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014134
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011031
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05727
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11481
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09396
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0212844
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0201363
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt037908
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0198710
IRS990EZ/LandAndBuildingsGrp/EOYAmt0190332
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0212844
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0201363
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0212844
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0201363
IRS990EZ/OccupancyRentUtltsAndMaintAmt030054
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES SMOLLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08561
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Helps individuals maintain sobriety. Addiction support for drugs and alcohol.
IRS990EZ/PrintingPublicationsPostageAmt01378
IRS990EZ/ProgramServiceRevenueAmt032181
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Helps individuals maintain sobriety. Addiction support for drugs and alcohol IN RESIDENTAIL FACILITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PASS IT ON EVENT LIVE COMEDY PERFORMANCE TO RAISE MONEY AND AWARENESS OF THE ALCOHOLISM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037753
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1130
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049389
IRS990EZ/TotalProgramServiceExpensesAmt037883
IRS990EZ/TotalRevenueAmt037908
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020655
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0112318
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0132973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04235
IRS990ScheduleA/Total509Grp/TotalAmt0132973
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0132973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER 1208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 7194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FILING FEES 51.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES AND PERMITS 84.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06098021888
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tabor House Inc
ReturnHeader/Filer/BusinessNameControlTxt0TABO
ReturnHeader/Filer/EIN0200862594
ReturnHeader/Filer/PhoneNum06098021888
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 816
ReturnHeader/Filer/USAddress/CityNm0Morrisville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019067
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05CC4453E4E57DFD502E3C9C895ECCF93110162E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05CC4453E4E57DFD502E3C9C895ECCF93110162E7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.194.14.168
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:10:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dubnik & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 Market Yard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Freehold
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007728
ReturnHeader/PreparerPersonGrp/PhoneNum07326253752
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER DENNIS EA
ReturnHeader/ReturnTs02018-11-14T10:10:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,363
Liabilities
-
Net assets
$201,363
Revenue
$37,908
Expenses
$49,389
Net income
-$11,481
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
2017Detailed filing. Detailed filing data is available for this year.$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