Civic Intelligence

Tab Smith Ministries Inc

990 • Fiscal year 2020 • EIN 20-5071252

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

PO Box 713Claxton, GA 30417

(912) 739-3441

Siviq Scores

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

Liabilities / Assets

77th percentile

0.14x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.33x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

62nd percentile

14%

Higher net margin than 62% 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

54th percentile

6.8%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

23rd percentile

-48%

Faster revenue growth than 23% of similar nonprofits.

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

Assets

Up

$169,473

Up $10,783 (+6.8%) from 2019

Net Assets

Up

$146,205

Up $9,722 (+7.1%) from 2019

Liabilities

Up

$23,268

Up $1,061 (+4.8%) from 2019

Revenue

Down

$71,173

Down $66,801 (-48%) from 2019

Expenses

Down

$61,450

Down $11,969 (-16%) from 2019

Net Income

Down

$9,723

Down $54,832 (-85%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $24,400Liabilities 2010: $2,139Net Assets 2010: $22,2612010Assets 2011: $29,317Liabilities 2011: $2,652Net Assets 2011: $26,6652011Assets 2012: $21,734Liabilities 2012: $2,649Net Assets 2012: $19,0852012Assets 2013: $32,053Liabilities 2013: $10,669Net Assets 2013: $21,3842013Assets 2014: $38,852Liabilities 2014: $11,431Net Assets 2014: $27,4212014Assets 2015: $52,470Liabilities 2015: $9,608Net Assets 2015: $42,8622015Assets 2016: $46,417Liabilities 2016: $12,384Net Assets 2016: $34,0332016Assets 2017: $81,426Liabilities 2017: $9,155Net Assets 2017: $72,2712017Assets 2018: $85,700Liabilities 2018: $13,770Net Assets 2018: $71,9302018Assets 2019: $158,690Liabilities 2019: $22,207Net Assets 2019: $136,4832019Assets 2020: $169,473Liabilities 2020: $23,268Net Assets 2020: $146,2052020Assets 2021: $52,541Liabilities 2021: $4,730Net Assets 2021: $47,8112021Assets 2022: $21,697Liabilities 2022: $5,447Net Assets 2022: $16,2502022Assets 2023: $26,497Liabilities 2023: $1,577Net Assets 2023: $24,9202023

Highlighted filing

2020

Assets$169,473
Liabilities$23,268
Net Assets$146,205

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $60,1722010Expenses 2011: $76,7302011Expenses 2012: $86,9802012Revenue 2013: $90,737Expenses 2013: $88,438Net Income 2013: $2,2992013Revenue 2014: $99,465Expenses 2014: $93,430Net Income 2014: $6,0352014Revenue 2015: $120,728Expenses 2015: $105,287Net Income 2015: $15,4412015Revenue 2016: $107,425Expenses 2016: $116,253Net Income 2016: -$8,8282016Revenue 2017: $175,064Expenses 2017: $136,826Net Income 2017: $38,2382017Revenue 2018: $172,401Expenses 2018: $172,742Net Income 2018: -$3412018Revenue 2019: $137,974Expenses 2019: $73,419Net Income 2019: $64,5552019Revenue 2020: $71,173Expenses 2020: $61,450Net Income 2020: $9,7232020Revenue 2021: $62,621Expenses 2021: $80,678Net Income 2021: -$18,0572021Revenue 2022: $48,773Expenses 2022: $80,334Net Income 2022: -$31,5612022Revenue 2023: $69,941Expenses 2023: $61,273Net Income 2023: $8,6682023

Highlighted filing

2020

Revenue$71,173
Expenses$61,450
Net Income$9,723
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$71,173
Mission and Program Overview

Mission

To win people to faith in jesus christ through teaching and preaching via radio, television, printed materials, the internet, and personal speaking engagements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$158,690$169,473▲ $10,783
Total Assets$158,690$169,473▲ $10,783
Liabilities
Other Liabilities$22,207$23,268▲ $1,061
Total Liabilities$22,207$23,268▲ $1,061
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$136,483$146,205▲ $9,722
Total Net Assets Fund Balance$136,483$146,205▲ $9,722
Total Liabilities and Net Assets / Fund Balance$158,690$169,473▲ $10,783
Compensation and Service Providers

Board Members and Trustees

NameTitle
Harold KempChairman
Oh SmithPresident Em
Joey ThreatteVice-chairma
Derwood TootleDirector
Jamie OatesDirector
Jimmy SandsDirector
Joe MillerDirector
Marty GilbrethDirector
Milton KennedyDirector
Thomas J Miller JrCEO/fin Offi
Timothy MillerChief Info O
David BoatrightFin Comm Mem
Chad CofieldSec/treasu
Terry BranchSec/treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$71,010
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$163
All Other Contributions
$71,010
Change in Net Assets
$9,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$52,486
Other Expenses$8,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,750--$48,750
Payroll Taxes$3,736--$3,736
Other Expenses$809--$809
Office Expenses$463--$463
Travel$191--$191
Total Functional Expenses$61,450$0$0$61,450
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$16,559
Payroll Taxes Payable$6,709
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

O.h. Smith, jr. Tab miller president vp for minis grandfather/grandson o.h. Smith, jr. Thomas j. Miller, jr. President vp for fin grandfather/grandson tab miller thomas j. Miller, jr. Vp for minis vp for fin brothers

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

Form 990 will be emailed to finance committe members before filing.

Form 990, Page 6, Part VI, Line 19

Documents are provided upon written request from vp for finances.

Filing and Contact Details

Filer

Filer Name
Tab Smith Ministries Inc
EIN
20-5071252
Phone
9127393441
Address
PO BOX 713, CLAXTON, GA 30417
Doing Business As
Co Tj Miller

Signing Officer

Name
Thomas J Miller Jr
Title
CEO/fin Officer
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tab Miller
Formed
2006
Voting Board Members
15
Independent Board Members
10
Employees
1

Preparer

Firm
David H Womack & Company Pc Cpas
Address
PO BOX 687, CLAXTON, GA 30417
Preparer
David H Womack CPA
Phone
9127393318
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

ROUNDING -1

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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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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0158690
IRS990/TotalAssetsEOYAmt0169473
IRS990/TotalAssetsGrp/BOYAmt0158690
IRS990/TotalAssetsGrp/EOYAmt0169473
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071010
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061450
IRS990/TotalFunctionalExpensesGrp/TotalAmt061450
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022207
IRS990/TotalLiabilitiesEOYAmt023268
IRS990/TotalLiabilitiesGrp/BOYAmt022207
IRS990/TotalLiabilitiesGrp/EOYAmt023268
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136483
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146205
IRS990/TotalProgramServiceExpensesAmt061450
IRS990/TotalRevenueGrp/ExclusionAmt0163
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071173
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158690
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169473
IRS990/TravelGrp/ProgramServicesAmt0191
IRS990/TravelGrp/TotalAmt0191
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0314 MAGNOLIA ST
IRS990/USAddress/CityNm0ST SIMONS ISLAND
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031522
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.TABSMITHMINISTRIES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS J MILLER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/FIN OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAB SMITH MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0TABS
ReturnHeader/Filer/EIN0205071252
ReturnHeader/Filer/PhoneNum09127393441
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 713
ReturnHeader/Filer/USAddress/CityNm0CLAXTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030417
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582528247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID H WOMACK & COMPANY PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 687
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLAXTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030417
ReturnHeader/PreparerPersonGrp/PhoneNum09127393318
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID H WOMACK CPA
ReturnHeader/ReturnTs02021-11-15T14:01:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.02$0.25$0.70$0.61$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.05$0.16$0.49$0.80$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.05$0.48$0.63$0.81$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.23$1.46$0.71$0.61$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.22$1.36$1.38$0.73$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.14$0.72$1.72$1.73$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.09$0.72$1.75$1.37$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.12$0.34$1.07$1.16$0.09
2015Summary only. Only limited summary data is available for this year.$0.52$0.10$0.43$1.21$1.05$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.11$0.27$0.99$0.93$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.11$0.21$0.91$0.88$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.19$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.03$0.27$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.22$0.60
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits