Civic Intelligence

Tabitha'S Way

EIN 27-3402820 • 501(c)3 • Spanish Fork, UT

Profile

Feed and clothe disadvantaged individuals & families

45 E 100 NSpanish Fork, UT 84660

www.tabithasway.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.23x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

18th percentile

$66,500

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

95th percentile

68%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$11,368,184

Up $8,518,240 (+299%) from 2022

Liabilities

Up

$2,591,064

Up $2,589,797 (+204404%) from 2022

Net Assets

Up

$8,777,120

Up $5,928,443 (+208%) from 2022

Revenue

Up

$15,204,089

Up $7,890,782 (+108%) from 2022

Expenses

Up

$12,704,941

Up $5,503,630 (+76%) from 2022

Net Income

Up

$2,499,148

Up $2,387,152 (+2131%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2013: $5,924Liabilities 2013: $0Net Assets 2013: $5,9242013Assets 2014: $9,657Liabilities 2014: $9,500Net Assets 2014: $1572014Assets 2015: $153,767Liabilities 2015: $0Net Assets 2015: $153,7672015Assets 2016: $829,050Liabilities 2016: $450,000Net Assets 2016: $379,0502016Assets 2017: $1,183,824Liabilities 2017: $450,725Net Assets 2017: $733,0992017Assets 2019: $1,353,389Liabilities 2019: $452,082Net Assets 2019: $901,3072019Assets 2020: $1,828,193Liabilities 2020: $522,405Net Assets 2020: $1,305,7882020Assets 2021: $2,745,428Liabilities 2021: $509,684Net Assets 2021: $2,235,7442021Assets 2022: $2,849,944Liabilities 2022: $1,267Net Assets 2022: $2,848,6772022Assets 2024: $11,368,184Liabilities 2024: $2,591,064Net Assets 2024: $8,777,1202024

Highlighted filing

2024

Assets$11,368,184
Liabilities$2,591,064
Net Assets$8,777,120

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2013: $217,164Expenses 2013: $214,397Net Income 2013: $2,7672013Revenue 2014: $2,003,979Expenses 2014: $2,009,746Net Income 2014: -$5,7672014Revenue 2015: $2,733,498Expenses 2015: $2,579,888Net Income 2015: $153,6102015Revenue 2016: $4,318,349Expenses 2016: $4,093,066Net Income 2016: $225,2832016Revenue 2017: $6,641,625Expenses 2017: $6,287,576Net Income 2017: $354,0492017Revenue 2019: $5,313,352Expenses 2019: $5,308,114Net Income 2019: $5,2382019Revenue 2020: $5,592,939Expenses 2020: $5,188,456Net Income 2020: $404,4832020Revenue 2021: $6,667,027Expenses 2021: $5,737,071Net Income 2021: $929,9562021Revenue 2022: $7,313,307Expenses 2022: $7,201,311Net Income 2022: $111,9962022Revenue 2024: $15,204,089Expenses 2024: $12,704,941Net Income 2024: $2,499,1482024

Highlighted filing

2024

Revenue$15,204,089
Expenses$12,704,941
Net Income$2,499,148

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 30, 2018
Return Version
2017v2.3
Gross Receipts
$6,713,397
Mission and Program Overview

Mission

Tabithas Way provides a robust solution to individual and families who are facing food insecurity by providing them temporary food assistance and related resources through their local food pantries and community outreach services. Tabithas Way food has three food pantries located in North Utah County, South Utah County and Saratoga Springs.

Feed and clothe disadvantaged individuals and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$500,993$877,227▲ $376,234
Cash and Non-Interest-Bearing Accounts$327,852$233,493▼ $94,359
Accounts Receivable-$61,658-
Savings and Temporary Cash Investments$205$11,446▲ $11,241
Total Assets$829,050$1,183,824▲ $354,774
Liabilities
Other Liabilities$450,000$450,000→ $0
Unsecured Notes Loans Payable-$725-
Total Liabilities$450,000$450,725▲ $725
Net Assets / Fund Balance
Unrestricted Net Assets$379,050$733,099▲ $354,049
Total Net Assets Fund Balance$379,050$733,099▲ $354,049
Total Liabilities and Net Assets / Fund Balance$829,050$1,183,824▲ $354,774

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$600,806$15,799$616,605
Other Land Buildings$122,682$23,240$145,922
Equipment$94,939$17,349$112,288
Land$58,800-$58,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Wendy OsborneDirectorFT$54,455$54,455

Board Members and Trustees

NameTitle
Al SwitzlerBoard Member
Chuck IrwinBoard Member
Mike CarterBoard Member
Patti SoutherlandBoard Member
Sierra SorensenBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$6,578,970
Program Service Revenue
$85,489
Investment Income
$-22,834
Other Revenue
$0
All Other Contributions
$6,493,193
Change in Net Assets
$354,049

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$3,697,037Std Rate Per Lb and Fair Market Value (FMV)
Clothing and Household Goods$1,869,621Std Rate Per Lb and Fair Market Value (FMV)
Other Non Cash Contri Table$195,981Hourly and Contract Value
Total Noncash Contributions$5,762,639-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,685,636
Salaries, Compensation, and Employee Benefits$341,626
Other Expenses$260,314
Total Fundraising Expense$3,428
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,685,636--$5,685,636
Other Salaries and Wages$320,077$20,097-$340,174
Occupancy$128,889--$128,889
Depreciation Depletion$37,299--$37,299
Conferences and Meetings$10,635-$3,428$14,063
Fees for Services Other$11,017--$11,017
All Other Expenses$9,749$1,100-$10,849
Office Expenses$5,364$2,003-$7,367
Advertising$6,349--$6,349
Insurance$4,591$559-$5,150
Fees for Services Accounting$750$2,857-$3,607
Information Technology$311$2,970-$3,281
Other Employee Benefits$1,452--$1,452
Other Expenses$1,184$850-$1,184
Travel$405--$405
Total Functional Expenses$6,253,542$30,606$3,428$6,287,576
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
Federal income taxes$450,000
Note Payable - Building-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 15A

An annual meeting of the board of directors sets the salary for the board members and the directors.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is maintained and is reviewed by the board of directors annually. The board members are required to disclose any and all conflicts of interst.

Form 990, Part VI, Section B, Line 15B

An annual meeting of the board of directors sets the salary for the board members and the directors.

Form 990, Part VI, Section B, Line 19

The governing documents are available through the state government or by request.

Filing and Contact Details

Filer

Filer Name
TABITHA'S WAY
EIN
27-3402820
Phone
8017098573
Address
45 E 100 N, Spanish Fork, UT 84660

Signing Officer

Name
Wendy Osborne
Title
Director
Signed
2018-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Osborne
Formed
2010
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
0
Employees
15
Volunteers
3,417

Preparer

Firm
Harker & Associates PLLC
Address
1838 N 1120 W, Provo, UT 84604
Preparer
John Harker
Phone
8013755553
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

Volunteers work a tthe food pantry

Form 990, Part IV, Section B, Line 11B

The board of directors reviews and approves form 990.

Raw XML AppendixShowing 400 of 418 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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt098203
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0218081
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98670
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.97490
IRS990ScheduleA/PublicSupportTotal170Amt016264524
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06578970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04243819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03220592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02003979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0217164
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016264524
IRS990ScheduleA/TotalSupportAmt016483590
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0600806
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015799
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0616605
IRS990ScheduleD/EquipmentGrp/BookValueAmt094939
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017349
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112288
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt058800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0122682
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023240
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0145922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0450000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE - BUILDING
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0877227
IRS990ScheduleD/TotalLiabilityAmt0450000
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DONATED GOODS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt05685636
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DONATED GOODS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0139962
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0STD RATE PER LB AND FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt01869621
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0STD RATE PER LB AND FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt03697037
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0HOURLY AND CONTRACT VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0195981
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS WORK A TTHE FOOD PANTRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL MEETING OF THE BOARD OF DIRECTORS SETS THE SALARY FOR THE BOARD MEMBERS AND THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS MAINTAINED AND IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY AND ALL CONFLICTS OF INTERST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN ANNUAL MEETING OF THE BOARD OF DIRECTORS SETS THE SALARY FOR THE BOARD MEMBERS AND THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS ARE AVAILABLE THROUGH THE STATE GOVERNMENT OR BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0829050
IRS990/TotalAssetsEOYAmt01183824
IRS990/TotalAssetsGrp/BOYAmt0829050
IRS990/TotalAssetsGrp/EOYAmt01183824
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06578970
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03428
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030606
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06253542
IRS990/TotalFunctionalExpensesGrp/TotalAmt06287576
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0450000
IRS990/TotalLiabilitiesEOYAmt0450725
IRS990/TotalLiabilitiesGrp/BOYAmt0450000
IRS990/TotalLiabilitiesGrp/EOYAmt0450725
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0379050
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0733099
IRS990/TotalProgramServiceExpensesAmt06253542
IRS990/TotalProgramServiceRevenueAmt085489
IRS990/TotalReportableCompFromOrgAmt054455
IRS990/TotalRevenueGrp/ExclusionAmt0389
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062266
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06641625
IRS990/TotalVolunteersCnt03417
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0829050
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01183824
IRS990/TravelGrp/ProgramServicesAmt0405
IRS990/TravelGrp/TotalAmt0405
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0379050
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0733099
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0725
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01212 E 540 N
IRS990/USAddress/CityNm0SPANISH FORK
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084660
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.TABITHASWAY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY OSBORNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TABITHA'S WAY
ReturnHeader/Filer/BusinessNameControlTxt0TABI
ReturnHeader/Filer/EIN0273402820
ReturnHeader/Filer/PhoneNum08017098573
ReturnHeader/Filer/USAddress/AddressLine1Txt045 E 100 N
ReturnHeader/Filer/USAddress/CityNm0Spanish Fork
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084660
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01095D8939ECF276CF68F8E61D5292D7C1D879590
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01095D8939ECF276CF68F8E61D5292D7C1D879590

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