Civic Intelligence

Tabithas Place Inc.

990EZ • Fiscal year 2018 • EIN 27-0264601

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 17, 2019

Organization ProfileN/A
247 S 2nd StreetJesup, GA 31545

(912) 256-2113

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$14,292

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$5,474

No earlier filing loaded for comparison.

Net Assets

$5,474

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

$82,437

No earlier filing loaded for comparison.

Expenses

$80,430

No earlier filing loaded for comparison.

Net Income

$2,007

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2018: $5,474Liabilities 2018: $0Net Assets 2018: $5,4742018Assets 2019: $11,210Liabilities 2019: $0Net Assets 2019: $11,2102019Assets 2020: $33,335Liabilities 2020: $0Net Assets 2020: $33,3352020Assets 2021: $7,833Liabilities 2021: $0Net Assets 2021: $7,8332021Assets 2023: $350,578Liabilities 2023: $0Net Assets 2023: $350,5782023Assets 2024: $342,038Net Assets 2024: $342,0382024

Highlighted filing

2018

Assets$5,474
Liabilities$0
Net Assets$5,474
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2018: $82,437Expenses 2018: $80,430Net Income 2018: $2,0072018Revenue 2019: $96,758Expenses 2019: $91,022Net Income 2019: $5,7362019Revenue 2020: $227,746Expenses 2020: $205,621Net Income 2020: $22,1252020Revenue 2021: $168,530Expenses 2021: $194,032Net Income 2021: -$25,5022021Revenue 2023: $216,702Expenses 2023: $214,732Net Income 2023: $1,9702023Revenue 2024: $184,047Expenses 2024: $192,587Net Income 2024: -$8,5402024

Highlighted filing

2018

Revenue$82,437
Expenses$80,430
Net Income$2,007
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$135,263
Mission and Program Overview

Mission

To feed the hungry & help the homeless.

To feed the hungry & help the homeless

Program Services

DescriptionGrantsExpenses
We have found feeding the hungry and helping the homeless warms our hearts and gives us comfort--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janice PhillipsDirectorFT$14,292-$14,292
Filing and Contact Details

Filer

Filer Name
Tabithas Place Inc
EIN
27-0264601
Address
247 S 2nd Street, Jesup, GA 31545

Signing Officer

Name
Janice Phillips
Title
Director
Phone
9122562113
Signed
2019-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Accounting & Tax Solutions Inc
Address
934 South First Street, Jesup, GA 31545
Preparer
Wendy DelAcqua CPA
Phone
9124270051
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,200Bank Charges 678Auto & Travel 6,165Entertainment & Food 1,647Dues 100Linen & Laundry 260Office 361Supplies 7,115Insurance 662Taxes & Licenses 413”

Description of other assets Part II line 24

“Category Beginning of Year End of YearVehicles 0 4,800”

Raw XML Appendix123 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/PersonNm0Janice Phillips
IRS990EZ/BooksInCareOfDetail/PhoneNum09122562113
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Post Office Box 971
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jesup
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031545
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03467
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0674
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0135263
IRS990EZ/CostOfGoodsSoldAmt052826
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02007
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt044058
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03467
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05474
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-52826
IRS990EZ/GrossReceiptsAmt0135263
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03467
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05474
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03467
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05474
IRS990EZ/OccupancyRentUtltsAndMaintAmt017629
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014292
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Janice Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04800
IRS990EZ/OtherExpensesTotalAmt018601
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To feed the hungry & help the homeless
IRS990EZ/PrintingPublicationsPostageAmt0142
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We have found feeding the hungry and helping the homeless warms our hearts and gives us comfort
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080430
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt082437
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135263
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0135263
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135263
IRS990ScheduleA/Total509Grp/TotalAmt0135263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0135263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0135263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 1,200Bank Charges 678Auto & Travel 6,165Entertainment & Food 1,647Dues 100Linen & Laundry 260Office 361Supplies 7,115Insurance 662Taxes & Licenses 413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearVehicles 0 4,800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janice Phillips
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09122562113
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tabithas Place Inc
ReturnHeader/Filer/BusinessNameControlTxt0TABI
ReturnHeader/Filer/EIN0270264601
ReturnHeader/Filer/USAddress/AddressLine1Txt0247 S 2nd Street
ReturnHeader/Filer/USAddress/CityNm0Jesup
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031545
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08263891BDA2FB103CA83924303A077F19477D120
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08263891BDA2FB103CA83924303A077F19477D120
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06189792019352yybrlzh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-12-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.94.249.1
ReturnHeader/FilingSecurityInformation/IPDt02019-12-18
ReturnHeader/FilingSecurityInformation/IPTm010:37:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462673024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting & Tax Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0934 South First Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jesup
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031545
ReturnHeader/PreparerPersonGrp/PhoneNum09124270051
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendy DelAcqua CPA
ReturnHeader/ReturnTs02019-12-18T10:37:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,474
Liabilities
$0
Net assets
$5,474
Revenue
$82,437
Expenses
$80,430
Net income
$2,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.42$3.42$1.84$1.93$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.00$3.51$2.17$2.15$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$1.69$1.94$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$2.28$2.06$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.97$0.91$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.82$0.80$0.02