Civic Intelligence

Tabitha'S Way

990 • Fiscal year 2018 • EIN 27-3402820

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 22, 2019

Organization ProfileWWW.TABITHASWAY.ORG
45 E 100 NSpanish Fork, UT 84660

(801) 709-8573

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,353,959

Up $170,135 (+14%) from 2017

Net Assets

Up

$896,069

Up $162,970 (+22%) from 2017

Liabilities

Up

$457,890

Up $7,165 (+1.6%) from 2017

Revenue And Expenses

Revenue

Up

$9,650,335

Up $3,008,710 (+45%) from 2017

Expenses

Up

$9,487,365

Up $3,199,789 (+51%) from 2017

Net Income

Down

$162,970

Down $191,079 (-54%) from 2017

Historical Trend

Balance Sheet Trend

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 2018: $1,353,959Liabilities 2018: $457,890Net Assets 2018: $896,0692018Assets 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

2018

Assets$1,353,959
Liabilities$457,890
Net Assets$896,069
Open 2018 Filing

Operations Trend

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 2018: $9,650,335Expenses 2018: $9,487,365Net Income 2018: $162,9702018Revenue 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

2018

Revenue$9,650,335
Expenses$9,487,365
Net Income$162,970
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 22, 2019
Return Version
2018v3.1
Gross Receipts
$9,673,932
Mission and Program Overview

Mission

Feed and clothe disadvantaged individuals and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$877,227$929,506▲ $52,279
Savings and Temporary Cash Investments$11,446$200,602▲ $189,156
Cash and Non-Interest-Bearing Accounts$233,493$135,937▼ $97,556
Prepaid Expenses and Deferred Charges-$87,914-
Accounts Receivable$61,658--
Total Assets$1,183,824$1,353,959▲ $170,135
Liabilities
Other Liabilities$450,000$450,000→ $0
Unsecured Notes Loans Payable$725$7,890▲ $7,165
Total Liabilities$450,725$457,890▲ $7,165
Net Assets / Fund Balance
Unrestricted Net Assets$733,099$896,069▲ $162,970
Total Net Assets Fund Balance$733,099$896,069▲ $162,970
Total Liabilities and Net Assets / Fund Balance$1,183,824$1,353,959▲ $170,135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$648,564$31,518$680,082
Equipment$183,852$79,551$263,403
Land$58,800-$58,800
Other Land Buildings$20,151$2,687$22,838
Leasehold Improvements$18,139$625$18,764
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Wendy OsborneDirectorFT$54,690$54,690

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
$9,625,538
Program Service Revenue
$24,187
Investment Income
$-5,390
Other Revenue
$6,000
All Other Contributions
$9,582,131
Change in Net Assets
$162,970

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$4,572,297Std Rate Per Lb and Fair Market Value (FMV)
Clothing and Household Goods$4,054,669Std Rate Per Lb and Fair Market Value (FMV)
Other Non Cash Contri Table$101,829Contract Vaule and Avg Wages
Total Noncash Contributions$8,728,795-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,728,795
Salaries, Compensation, and Employee Benefits$392,954
Other Expenses$365,616
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$8,728,795--$8,728,795
Other Salaries and Wages$378,286$14,668-$392,954
Occupancy$123,454--$123,454
Other Expenses$80,845$900-$80,845
Depreciation Depletion$68,106--$68,106
All Other Expenses$22,317$10-$22,327
Office Expenses$13,656$418-$14,074
Advertising$3,883--$3,883
Insurance-$3,673-$3,673
Fees for Services Other$3,441--$3,441
Fees for Services Accounting-$2,825-$2,825
Total Functional Expenses$9,464,786$22,579$0$9,487,365
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 interest.”

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
Trustee
Signed
2019-08-22
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
21
Volunteers
13,351

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 the food pantry”

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

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

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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0263403
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt058800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018139
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0625
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018764
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020151
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02687
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022838
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/TotalBookValueLandBuildingsAmt0929506
IRS990ScheduleD/TotalLiabilityAmt0450000
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DONATED GOODS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt08728795
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING AND NON-PERISHABLE FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0139962
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0STD RATE PER LB AND FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt04054669
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0STD RATE PER LB AND FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt04572297
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0CONTRACT VAULE AND AVG WAGES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0101829
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0RECYCLING OF DONATIONS UNUSABLE IN THE PROGRAM SERVICES OF THE ORGANIZATION
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 5
IRS990ScheduleM/ThirdPartiesUsedInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS WORK A THE 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 INTEREST.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01183824
IRS990/TotalAssetsEOYAmt01353959
IRS990/TotalAssetsGrp/BOYAmt01183824
IRS990/TotalAssetsGrp/EOYAmt01353959
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09625538
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09464786
IRS990/TotalFunctionalExpensesGrp/TotalAmt09487365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0450725
IRS990/TotalLiabilitiesEOYAmt0457890
IRS990/TotalLiabilitiesGrp/BOYAmt0450725
IRS990/TotalLiabilitiesGrp/EOYAmt0457890
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0733099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0896069
IRS990/TotalProgramServiceExpensesAmt09464786
IRS990/TotalProgramServiceRevenueAmt024187
IRS990/TotalReportableCompFromOrgAmt054690
IRS990/TotalRevenueGrp/ExclusionAmt06207
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018590
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09650335
IRS990/TotalVolunteersCnt013351
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01183824
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01353959
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0733099
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0896069
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0725
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07890
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY OSBORNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TABITHA'S WAY
ReturnHeader/Filer/BusinessNameControlTxt0TABI
ReturnHeader/Filer/EIN0273402820
ReturnHeader/Filer/PhoneNum08017098573
ReturnHeader/Filer/USAddress/AddressLine1Txt045 E 100 N

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,353,959
Liabilities
$457,890
Net assets
$896,069
Revenue
$9,650,335
Expenses
$9,487,365
Net income
$162,970
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
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.46$0.90$9.65$9.49$0.16
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