Civic Intelligence

Tabitha'S House Inc

990 • Fiscal year 2014 • EIN 26-3819535

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 23, 2015

Organization ProfileN/A
112 Connolly Road No DFallston, MD 21047

(410) 877-9730

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$36,879

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

61st percentile

8.8%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-0.8%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$110,158

Up $8,881 (+8.8%) from 2013

Net Assets

Up

$110,158

Up $8,881 (+8.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Down

$303,099

Down $2,405 (-0.8%) from 2013

Expenses

Up

$294,218

Up $12,888 (+4.6%) from 2013

Net Income

Down

$8,881

Down $15,293 (-63%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$150K$100K$50K$0Assets 2010: $86,824Liabilities 2010: $0Net Assets 2010: $86,8242010Assets 2011: $82,620Liabilities 2011: $0Net Assets 2011: $82,6202011Assets 2012: $77,103Liabilities 2012: $0Net Assets 2012: $77,1032012Assets 2013: $101,277Liabilities 2013: $0Net Assets 2013: $101,2772013Assets 2014: $110,158Liabilities 2014: $0Net Assets 2014: $110,1582014Assets 2015: $71,490Liabilities 2015: $0Net Assets 2015: $71,4902015Assets 2016: $44,650Liabilities 2016: $0Net Assets 2016: $44,6502016Assets 2017: $56,743Liabilities 2017: $0Net Assets 2017: $56,7432017Assets 2018: $69,983Liabilities 2018: $0Net Assets 2018: $69,9832018Assets 2019: $65,524Liabilities 2019: $0Net Assets 2019: $65,5242019Assets 2020: $59,191Liabilities 2020: $0Net Assets 2020: $59,1912020Assets 2021: $85,583Liabilities 2021: $0Net Assets 2021: $85,5832021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$110,158
Liabilities$0
Net Assets$110,158
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $241,3342010Expenses 2011: $253,3702011Expenses 2012: $277,8732012Revenue 2013: $305,504Expenses 2013: $281,330Net Income 2013: $24,1742013Revenue 2014: $303,099Expenses 2014: $294,218Net Income 2014: $8,8812014Revenue 2015: $307,087Expenses 2015: $345,755Net Income 2015: -$38,6682015Revenue 2016: $307,362Expenses 2016: $334,202Net Income 2016: -$26,8402016Revenue 2017: $323,546Expenses 2017: $311,453Net Income 2017: $12,0932017Revenue 2018: $328,679Expenses 2018: $315,439Net Income 2018: $13,2402018Revenue 2019: $361,616Expenses 2019: $366,075Net Income 2019: -$4,4592019Revenue 2020: $312,726Expenses 2020: $319,059Net Income 2020: -$6,3332020Revenue 2021: $418,937Expenses 2021: $392,545Net Income 2021: $26,3922021Revenue 2022: $189,186Expenses 2022: $274,769Net Income 2022: -$85,5832022

Highlighted filing

2014

Revenue$303,099
Expenses$294,218
Net Income$8,881
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 23, 2015
Return Version
2014v5.0
Gross Receipts
$303,099
Mission and Program Overview

Mission

Help low-income families in harford county with food, clothing, household items, and school supplies.

Help needy families in harford county, md

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,277$110,158▲ $8,881
Total Assets$101,277$110,158▲ $8,881
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$90,042$105,707▲ $15,665
Temporarily Rstr Net Assets$11,235$4,451▼ $6,784
Total Net Assets Fund Balance$101,277$110,158▲ $8,881
Total Liabilities and Net Assets / Fund Balance$101,277$110,158▲ $8,881
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda UnderhillExecutive DirectorFT$36,879$36,879

Board Members and Trustees

NameTitle
Mike BuherChairman
Andy BakerDirector
Bill PateDirector
Joe WilsonDirector
Lynnette ChambersDirector
Tom ClarkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$90,921
Program Service Revenue
$212,178
Investment Income
$0
Other Revenue
$0
All Other Contributions
$90,921
Change in Net Assets
$8,881

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,363
Other Expenses$141,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,945$16,539-$115,484
Occupancy$57,853--$57,853
Current Officers, Directors, Trustees, and Key Employees$31,597$5,282-$36,879
Office Expenses$3,631$2,296-$5,927
All Other Expenses$5,259$200-$5,459
Other Expenses$5,459--$5,459
Fees for Services Accounting$4,950--$4,950
Insurance$1,815--$1,815
Advertising$1,732--$1,732
Fees for Services Other$364--$364
Total Functional Expenses$269,901$24,317$0$294,218
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
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is first sent to the executive director, linda underhill, for initial review. Once approved the return is sent to the entire board for review and approval before filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
TABITHA'S HOUSE INC
EIN
26-3819535
Phone
4108779730
Address
112 CONNOLLY ROAD NO D, FALLSTON, MD 21047

Signing Officer

Name
Linda Underhill
Title
Executive Director
Phone
4108779730
Signed
2015-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Underhill
Formed
2008
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
96

Preparer

Firm
Stegman & Company
Address
405 E JOPPA RD SUITE 100, BALTIMORE, MD 21286
Preparer
Garrett G Parks CPA
Phone
4108238000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes to the oversight process of the review from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management of the organization considers the likelihood of changes by taxing authorities in its filed income tax returns and recognizes a liability for or discloses potential significant changes that management believes are more likely than not to occur, including changes to the organization's status as a not-for-profit entity. Management believes the organization met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax, therefore no provision for income taxes has been provided in these financial statements. The organization's income tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.”

Raw XML Appendix353 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.

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IRS990/Desc0TABITHA'S HOUSE PROVIDES ASSISTANCE WITH FOOD, CLOTHING, SCHOOL SUPPLIES, CLEANING SUPPLIES, HOUSEHOLD ITEMS, AND TOILETRIES TO LOW-INCOME FAMILIES AND INDIVIDUALS IN HARFORD COUNTY THAT ARE EXPERIENCING HARDSHIPS. THIS IS ACCOMPLISHED THROUGH THE OPERATION OF A FOOD PANTRY STOCKED PRIMARILY WITH NON-PERISHABLE FOOD AND NON-FOOD ITEMS TO PROVIDE SEVEN DAYS OF BALANCED MEALS FOR THE ENTIRE FAMILY. NEEDY FAMILIES ARE PROVIDED VOUCHERS TO SELECT FROM THE THRIFT STORE THE CLOTHING AND HOUSEHOLD ITEMS THEY NEED. THE STORE OPERATES PRIMARILY THROUGH DONATIONS RECEIVED FROM THE COMMUNITY INCLUDING FOOD, PERSONAL ITEMS, AND MONETARY GIFTS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO THE ORGANIZATION'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE ORGANIZATION MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX, THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0TABITHA'S HOUSE RECEIVES REUSEABLE ITEMS FOR RESALE AND DISTRIBUTION TO QUALIFYING INDIVIDUALS. ALL REVENUE FROM DONATED GOODS IS RECOGNIZED UPON THE SALE OF THE DONATED GOODS TO THE GENERAL PUBLIC. REVENUE IS NOT RECORDED WHEN THE REUSABLE ITEM IS RECEIVED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 33:
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS FIRST SENT TO THE EXECUTIVE DIRECTOR, LINDA UNDERHILL, FOR INITIAL REVIEW. ONCE APPROVED THE RETURN IS SENT TO THE ENTIRE BOARD FOR REVIEW AND APPROVAL BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE HAVE BEEN NO CHANGES TO THE OVERSIGHT PROCESS OF THE REVIEW FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011235
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04451
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0101277
IRS990/TotalAssetsEOYAmt0110158
IRS990/TotalAssetsGrp/BOYAmt0101277
IRS990/TotalAssetsGrp/EOYAmt0110158
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt090921
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024317
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269901
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294218
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110158
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0269901
IRS990/TotalProgramServiceRevenueAmt0212178
IRS990/TotalReportableCompFromOrgAmt036879
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0212178
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303099
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt096
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101277
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110158
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt090042
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0105707
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0112 CONNOLLY ROAD NO D
IRS990/USAddress/CityNm0FALLSTON
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021047
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA UNDERHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04108779730
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TABITHA'S HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0TABI
ReturnHeader/Filer/EIN0263819535
ReturnHeader/Filer/PhoneNum04108779730
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 CONNOLLY ROAD NO D
ReturnHeader/Filer/USAddress/CityNm0FALLSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021047
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520947747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEGMAN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0405 E JOPPA RD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALTIMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021286
ReturnHeader/PreparerPersonGrp/PhoneNum04108238000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRETT G PARKS CPA
ReturnHeader/ReturnTs02015-05-05T09:27:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,158
Liabilities
$0
Net assets
$110,158
Revenue
$303,099
Expenses
$294,218
Net income
$8,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.89$2.75$0.86
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$4.19$3.93$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$3.13$3.19$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$3.62$3.66$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$3.29$3.15$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$3.24$3.11$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$3.07$3.34$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$3.07$3.46$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$3.03$2.94$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$3.06$2.81$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$2.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$2.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$2.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits