Civic Intelligence

Tabitha'S Way Osborne

990 • Fiscal year 2014 • EIN 27-3402820

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

Organization ProfileWWW.TABITHASWAY.ORG
140 North Main StreetSpanish Fork, UT 84660

(801) 709-8573

Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$8,033

Higher top officer pay than 36% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

93rd percentile

63%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

823%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$9,657

Up $3,733 (+63%) from 2013

Net Assets

Down

$157

Down $5,767 (-97%) from 2013

Liabilities

Up

$9,500

Up $9,500 from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin39th percentile

Revenue

Up

$2,003,979

Up $1,786,815 (+823%) from 2013

Expenses

Up

$2,009,746

Up $1,795,349 (+837%) from 2013

Net Income

Down

-$5,767

Down $8,534 (-308%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2014

Assets$9,657
Liabilities$9,500
Net Assets$157
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$2,003,979
Expenses$2,009,746
Net Income-$5,767
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 23, 2015
Return Version
2014v5.0
Gross Receipts
$2,003,979
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 & families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,887$6,079▲ $3,192
Land, Buildings, and Equipment, Net$3,037$3,204▲ $167
Total Assets$5,924$9,657▲ $3,733
Other Assets Total-$374-
Liabilities
Unsecured Notes Loans Payable-$9,500-
Total Liabilities$0$9,500▲ $9,500
Net Assets / Fund Balance
Unrestricted Net Assets$5,924$157▼ $5,767
Total Net Assets Fund Balance$5,924$157▼ $5,767
Total Liabilities and Net Assets / Fund Balance$5,924$9,657▲ $3,733

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,204$1,031$4,235
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jody OsborneVice-presideFT$8,033$8,033
Wendy OsborneDirectorFT$4,950$4,950
Herlinda TafollaBoard MemberPT$1,808$1,808
Jeremy OsborneSecretaryPT$1,176$1,176
Revenue and Support

Revenue Composition

Contributions and Grants
$2,003,979
Program Service Revenue
$122,896
Investment Income
$0
Other Revenue
$-122,896
All Other Contributions
$2,000,482
Change in Net Assets
$-5,767

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$1,790,331Fair Market Value (FMV) From Stores
Clothing and Household Goods-$192,211Fair Market Value (FMV)-new/thrift Store-used
Total Noncash Contributions1$1,982,542-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,862,227
Other Expenses$79,460
Salaries, Compensation, and Employee Benefits$68,059
Total Fundraising Expense$3,746
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,862,227--$1,862,227
Other Salaries and Wages$44,096$1,770-$45,866
Occupancy$25,579--$25,579
Current Officers, Directors, Trustees, and Key Employees$14,725$742$500$15,967
Payroll Taxes$6,226--$6,226
Other Expenses$25$4,623$2,961$4,648
Fees for Services Accounting$1,045$3,325-$4,370
All Other Expenses$4,079$94-$4,173
Information Technology$2,989$122-$3,111
Insurance$2,782--$2,782
Office Expenses$1,617$82-$1,699
Advertising$1,291-$285$1,576
Conferences and Meetings$1,105--$1,105
Depreciation Depletion$694--$694
Fees for Services Legal$50$255-$305
Total Functional Expenses$1,992,743$13,257$3,746$2,009,746
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
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, Page 6, Part VI, Line 11B

“The board of directors reviews and approves form 990.”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

“The governing documents are available through the state government or by request the thrift shop location.”

Filing and Contact Details

Filer

Filer Name
TABITHA'S WAY
EIN
27-3402820
Phone
8017098573
Address
140 NORTH MAIN STREET, SPANISH FORK, UT 84660

Signing Officer

Name
Wendy Osborne
Title
Director
Phone
8017098573
Signed
2015-03-23

Organization Details

Principal Officer
Wendy Osborne
Formed
2010
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
0
Employees
10
Volunteers
167

Preparer

Firm
Biesinger & Kofford Cpas
Address
4692 N 300 W STE 210, PROVO, UT 84604
Preparer
Michael a Collett
Phone
8018029100
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers work at the food pantry and clothing store.”

Raw XML Appendix356 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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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS WORK AT THE FOOD PANTRY AND CLOTHING STORE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3AN ANNUAL MEETING OF THE BOARD OF DIRECTORS SETS THE SALARY FOR THE BOARD MEMBERS AND THE DIRECTORS.
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 THE THRIFT SHOP LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05924
IRS990/TotalAssetsEOYAmt09657
IRS990/TotalAssetsGrp/BOYAmt05924
IRS990/TotalAssetsGrp/EOYAmt09657
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02003979
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03746
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013257
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01992743
IRS990/TotalFunctionalExpensesGrp/TotalAmt02009746
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt09500
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt09500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05924
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157
IRS990/TotalProgramServiceExpensesAmt01992743
IRS990/TotalProgramServiceRevenueAmt0122896
IRS990/TotalReportableCompFromOrgAmt015967
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02003979
IRS990/TotalVolunteersCnt0167
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05924
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09657
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05924
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0157
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt09500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0140 N MAIN ST
IRS990/USAddress/CityNm0SPANISH FORK
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084660
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.TABITHASWAY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY OSBORNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08017098573
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TABITHA'S WAY
ReturnHeader/Filer/BusinessNameControlTxt0TABI
ReturnHeader/Filer/EIN0273402820
ReturnHeader/Filer/PhoneNum08017098573
ReturnHeader/Filer/USAddress/AddressLine1Txt0140 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0SPANISH FORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084660
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203895490
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BIESINGER & KOFFORD CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04692 N 300 W STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084604
ReturnHeader/PreparerPersonGrp/PhoneNum08018029100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A COLLETT
ReturnHeader/ReturnTs02015-04-11T19:04:15-05:00
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
$9,657
Liabilities
$9,500
Net assets
$157
Revenue
$2,003,979
Expenses
$2,009,746
Net income
-$5,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$2.59$8.78$15.2$12.7$2.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$7.31$7.20$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.51$2.24$6.67$5.74$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.52$1.31$5.59$5.19$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.45$0.90$5.31$5.31$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.45$0.73$6.64$6.29$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.45$0.38$4.32$4.09$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$2.73$2.58$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$2.00$2.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.22$0.21$0.00