Civic Intelligence

Tabitha'S House Inc

990 • Fiscal year 2019 • EIN 26-3819535

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 18, 2020

Organization ProfileN/A
112 Connolly RoadFallston, MD 21047

(410) 877-9730

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$38,382

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-6.4%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$65,524

Down $4,459 (-6.4%) from 2018

Net Assets

Down

$65,524

Down $4,459 (-6.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin37th percentile

Revenue

Up

$361,616

Up $32,937 (+10%) from 2018

Expenses

Up

$366,075

Up $50,636 (+16%) from 2018

Net Income

Down

-$4,459

Down $17,699 (-134%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$65,524
Liabilities$0
Net Assets$65,524
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$361,616
Expenses$366,075
Net Income-$4,459
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 18, 2020
Return Version
2019v5.0
Gross Receipts
$361,616
Mission and Program Overview

Mission

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

The Organization provides assistance with food, clothing, school supplies, cleaning supplies, household items, and toiletries to low-income families and individuals that are experiencing hardships in Harford County, Maryland.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,983$65,524▼ $4,459
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$69,983$65,524▼ $4,459
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,589$65,461▼ $3,128
Net Assets With Donor Restrictions$1,394$63▼ $1,331
Total Net Assets Fund Balance$69,983$65,524▼ $4,459
Total Liabilities and Net Assets / Fund Balance$69,983$65,524▼ $4,459
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda UnderhillExecutive DirectorFT$38,382$38,382

Board Members and Trustees

NameTitle
Mike BuherChairman
Bill PateDirector
Lynnette ChambersDirector
Tom ClarkSecretary
Tom DayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,134
Program Service Revenue
$262,482
Investment Income
$0
Other Revenue
$0
All Other Contributions
$99,134
Change in Net Assets
$-4,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,481
Salaries, Compensation, and Employee Benefits$147,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$75,859$13,994-$89,853
Other Salaries and Wages$52,677$12,858-$65,535
Current Officers, Directors, Trustees, and Key Employees$32,404$5,978-$38,382
Other Employee Benefits$33,364$2,709-$36,073
Fees for Services Other$31,115--$31,115
All Other Expenses$12,086$200-$12,286
Office Expenses$6,335$4,550-$10,885
Other Expenses$8,704$764-$9,468
Payroll Taxes$6,163$1,441-$7,604
Advertising$1,207--$1,207
Total Functional Expenses$323,581$42,494$0$366,075
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“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 befoe filing with the irs.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
Tabithas House Inc
EIN
26-3819535
Phone
4108779730
Address
112 CONNOLLY ROAD, FALLSTON, MD 21047

Signing Officer

Name
Linda Underhill
Title
Executive Director
Signed
2020-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Underhill
Formed
2008
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
65

Preparer

Firm
CEA Scholtes and Associates
Address
106 Tunbridge Rd, Baltimore, MD 21212
Preparer
Chris Scholtes CPA
Phone
4103230010
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the positions. There were no unrecognized tax benefits identified or recorded as liabilities for the years ended December 31, 2019 and 2018. The Organization files federal and state information returns. The Organizations Form 990s remain open for three years for federal and state examination.”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089402
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the positions. There were no unrecognized tax benefits identified or recorded as liabilities for the years ended December 31, 2019 and 2018. The Organization files federal and state information returns. The Organizations Form 990s remain open for three years for federal and state examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 BEFOE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0112 CONNOLLY ROAD D
IRS990/USAddress/CityNm0FALLSTON
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021047
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA UNDERHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TABITHAS HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0TABI
ReturnHeader/Filer/EIN0263819535
ReturnHeader/Filer/PhoneNum04108779730
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 CONNOLLY ROAD
ReturnHeader/Filer/USAddress/CityNm0FALLSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021047
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030483170
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CEA Scholtes and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 Tunbridge Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baltimore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021212
ReturnHeader/PreparerPersonGrp/PhoneNum04103230010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS SCHOLTES CPA
ReturnHeader/ReturnTs02020-09-18T08:37:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,524
Liabilities
$0
Net assets
$65,524
Revenue
$361,616
Expenses
$366,075
Net income
-$4,459
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

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