Civic Intelligence

Tabitha'S Way

990 • Fiscal year 2021 • EIN 27-3402820

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 08, 2022

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

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

89th percentile

50%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

19%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,745,428

Up $917,235 (+50%) from 2020

Net Assets

Up

$2,235,744

Up $929,956 (+71%) from 2020

Liabilities

Down

$509,684

Down $12,721 (-2.4%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin53rd percentile

Revenue

Up

$6,667,027

Up $1,074,088 (+19%) from 2020

Expenses

Up

$5,737,071

Up $548,615 (+11%) from 2020

Net Income

Up

$929,956

Up $525,473 (+130%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2021

Assets$2,745,428
Liabilities$509,684
Net Assets$2,235,744
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$6,667,027
Expenses$5,737,071
Net Income$929,956
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 8, 2022
Return Version
2021v4.2
Gross Receipts
$6,667,027
Mission and Program Overview

Mission

Feed and clothe disadvantaged individuals and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$751,734$1,282,893▲ $531,159
Land, Buildings, and Equipment, Net$1,033,077$948,044▼ $85,033
Savings and Temporary Cash Investments$31,929$512,366▲ $480,437
Pledges and Grants Receivable$1,750$2,125▲ $375
Total Assets$1,828,193$2,745,428▲ $917,235
Other Assets Total$9,703--
Liabilities
Other Liabilities$519,457$501,876▼ $17,581
Unsecured Notes Loans Payable$2,948$7,808▲ $4,860
Total Liabilities$522,405$509,684▼ $12,721
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,305,788$2,235,744▲ $929,956
Total Net Assets Fund Balance$1,305,788$2,235,744▲ $929,956
Total Liabilities and Net Assets / Fund Balance$1,828,193$2,745,428▲ $917,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$649,180$84,774$733,954
Equipment$140,611$283,841$424,452
Leasehold Improvements$88,416$37,719$126,135
Land$58,800-$58,800
Other Land Buildings$11,037$12,851$23,888
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Al SwitzlerVice President
Debra LauretBoard Member
Kena MatthewsBoard Member
Mike CarterBoard Member
Wendy OsborneDirector
Chuck IrwinSecretary
Sierra SorensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,653,579
Program Service Revenue
$0
Investment Income
$398
Other Revenue
$13,050
All Other Contributions
$6,465,428
Change in Net Assets
$929,956

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,461,637$4,311,256Std Rate Per Lb and Fair Market Value (FMV)
Other Non Cash Contri Table-$115,863Contract Value and Avg Wages
Clothing and Household Goods-$83,801Std Rate Per Lb and Fair Market Value (FMV)
Total Noncash Contributions1,461,637$4,510,920-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,391,312
Other Expenses$684,836
Salaries, Compensation, and Employee Benefits$660,923
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,391,312--$4,391,312
Other Salaries and Wages$585,457$75,466-$660,923
Depreciation Depletion$156,639--$156,639
All Other Expenses$141,039--$141,039
Occupancy$134,933--$134,933
Fees for Services Other$130,166--$130,166
Office Expenses$56,677$15-$56,692
Interest$11,537--$11,537
Advertising$6,630--$6,630
Information Technology$6,526--$6,526
Fees for Services Accounting-$4,419-$4,419
Insurance$4,203--$4,203
Other Expenses$650--$650
Total Functional Expenses$5,657,171$79,900$0$5,737,071
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$410,938
Note Payable - Building$90,000
Sba Loans$938
Payroll Payable-
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
Phone
8017098573
Signed
2022-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Osborne
Formed
2010
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
0
Employees
25
Volunteers
5,895

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 XI, Line 9

“ROUNDING”

Form 990, Part I, Line 6

“Volunteers work at the food pantry”

Raw XML AppendixShowing 400 of 428 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE - BUILDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SBA LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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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/ExplanationTxt6ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VOLUNTEERS WORK AT THE FOOD PANTRY
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 XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part I, Line 6
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,745,428
Liabilities
$509,684
Net assets
$2,235,744
Revenue
$6,667,027
Expenses
$5,737,071
Net income
$929,956
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
2021Detailed filing. Detailed filing data is available for this year.$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