Civic Intelligence

Tabitha'S Way

990 • Fiscal year 2019 • EIN 27-3402820

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 28, 2020

Organization ProfileWWW.TABITHASWAY.ORG
45 E 100 N PO Box 254Spanish Fork, UT 84660

(801) 709-8573

Siviq Scores

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

Liabilities / Assets

67th percentile

0.33x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

26th percentile

$55,581

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

36th percentile

-0.0%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,353,389

Up $169,565 (+14%) from 2017

Net Assets

Up

$901,307

Up $168,208 (+23%) from 2017

Liabilities

Up

$452,082

Up $1,357 (+0.3%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin39th percentile

Revenue

Down

$5,313,352

Down $1,328,273 (-20%) from 2017

Expenses

Down

$5,308,114

Down $979,462 (-16%) from 2017

Net Income

Down

$5,238

Down $348,811 (-99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$1,353,389
Liabilities$452,082
Net Assets$901,307
Open 2019 Filing

Operations Trend

Revenue Growth6th 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

2019

Revenue$5,313,352
Expenses$5,308,114
Net Income$5,238
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 28, 2020
Return Version
2019v5.1
Gross Receipts
$5,334,990
Mission and Program Overview

Mission

Feed and clothe disadvantaged individuals and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$929,506$1,045,483▲ $115,977
Cash and Non-Interest-Bearing Accounts$135,937$236,926▲ $100,989
Prepaid Expenses and Deferred Charges$87,914--
Savings and Temporary Cash Investments$200,602$69,730▼ $130,872
Pledges and Grants Receivable-$1,250-
Total Assets$1,353,959$1,353,389▼ $570
Liabilities
Other Liabilities$450,000$449,251▼ $749
Unsecured Notes Loans Payable$7,890$2,831▼ $5,059
Total Liabilities$457,890$452,082▼ $5,808
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$896,069$901,307▲ $5,238
Total Net Assets Fund Balance$896,069$901,307▲ $5,238
Total Liabilities and Net Assets / Fund Balance$1,353,959$1,353,389▼ $570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$635,305$48,767$684,072
Equipment$244,617$115,203$359,820
Leasehold Improvements$88,899$4,358$93,257
Land$58,800-$58,800
Other Land Buildings$17,862$6,026$23,888
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy OsborneDirectorFT$55,581$55,581

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
$5,287,376
Program Service Revenue
$0
Investment Income
$-1,674
Other Revenue
$27,650
All Other Contributions
$5,230,330
Change in Net Assets
$5,238

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$3,998,299Std Rate Per Lb and Fair Market Value (FMV)
Other Non Cash Contri Table$323,580Contract Value and Avg Wages
Clothing and Household Goods$235,647Std Rate Per Lb and Fair Market Value (FMV)
Total Noncash Contributions$4,557,526-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,233,946
Other Expenses$655,277
Salaries, Compensation, and Employee Benefits$418,891
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,233,946--$4,233,946
Other Salaries and Wages$360,100$58,791-$418,891
Fees for Services Other$337,527--$337,527
Occupancy$127,366$2,069-$129,435
Depreciation Depletion$74,333--$74,333
All Other Expenses$25,422--$25,422
Interest$20,290--$20,290
Office Expenses$19,325$286-$19,611
Advertising$10,459--$10,459
Insurance$2,751$1,858-$4,609
Information Technology$3,036$600-$3,636
Fees for Services Accounting-$2,926-$2,926
Other Expenses$1,505$700-$2,205
Total Functional Expenses$5,240,884$67,230$0$5,308,114
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$449,251
Note Payable - Building-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 PO BOX 254, Spanish Fork, UT 84660

Signing Officer

Name
Wendy Osborne
Title
Director
Signed
2020-09-28
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
24
Volunteers
10,080

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 at the food pantry”

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

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

Form 990, Part IX, Line 11G

“Services include 323,580 of in-kind services related to operations, management of operations and construction of facility”

Raw XML AppendixShowing 400 of 431 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/CurrentTaxYearMinus4YearsAmt0119878
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09625538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06578970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04243819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03220592
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028956295
IRS990ScheduleA/TotalSupportAmt029130291
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0635305
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048767
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0684072
IRS990ScheduleD/EquipmentGrp/BookValueAmt0244617
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0359820
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt058800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt088899
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04358
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt093257
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017862
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06026
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0449251
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/TotalBookValueLandBuildingsAmt01045483
IRS990ScheduleD/TotalLiabilityAmt0449251
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DONATED GOODS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt04233946
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING AND NON-PERISHABLE FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt087747
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0STD RATE PER LB AND FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0235647
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0STD RATE PER LB AND FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt03998299
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0CONTRACT VALUE AND AVG WAGES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0323580
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 AT 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/ExplanationTxt6SERVICES INCLUDE 323,580 OF IN-KIND SERVICES RELATED TO OPERATIONS, MANAGEMENT OF OPERATIONS AND CONSTRUCTION OF FACILITY
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01353389
IRS990/TotalAssetsGrp/BOYAmt01353959
IRS990/TotalAssetsGrp/EOYAmt01353389
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05287376
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067230
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05240884
IRS990/TotalFunctionalExpensesGrp/TotalAmt05308114
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0457890
IRS990/TotalLiabilitiesEOYAmt0452082
IRS990/TotalLiabilitiesGrp/BOYAmt0457890
IRS990/TotalLiabilitiesGrp/EOYAmt0452082
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0896069
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0901307
IRS990/TotalProgramServiceExpensesAmt05240884
IRS990/TotalReportableCompFromOrgAmt055581
IRS990/TotalRevenueGrp/ExclusionAmt028739
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2763
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05313352
IRS990/TotalVolunteersCnt010080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01353959
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01353389
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt07890
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02831
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

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
$1,353,389
Liabilities
$452,082
Net assets
$901,307
Revenue
$5,313,352
Expenses
$5,308,114
Net income
$5,238
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
2019Detailed filing. Detailed filing data is available for this year.$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