Civic Intelligence

Tabitha'S Table Inc

990EZ • Fiscal year 2013 • EIN 45-5246971

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization ProfileN/A
45 Crystal Falls Drive P O Box 218Smithsburg, MD 21783

(240) 217-4756

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

99th percentile

1005%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$8,875

Up $8,072 (+1005%) from 2012

Net Assets

Up

$8,875

Up $8,072 (+1005%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

$36,880

No earlier filing loaded for comparison.

Expenses

Up

$28,807

Up $10,714 (+59%) from 2012

Net Income

$8,073

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$80K$60K$40K$20K$0Assets 2012: $803Liabilities 2012: $0Net Assets 2012: $8032012Assets 2013: $8,875Liabilities 2013: $0Net Assets 2013: $8,8752013Assets 2014: $5,985Net Assets 2014: $5,9852014Assets 2015: $10,202Liabilities 2015: $0Net Assets 2015: $10,2022015Assets 2016: $9,156Liabilities 2016: $0Net Assets 2016: $9,1562016Assets 2020: $37,728Liabilities 2020: $0Net Assets 2020: $37,7282020Assets 2021: $58,326Liabilities 2021: $0Net Assets 2021: $58,3262021Assets 2022: $60,087Liabilities 2022: $0Net Assets 2022: $60,0872022Assets 2024: $36,941Liabilities 2024: $0Net Assets 2024: $36,9412024

Highlighted filing

2013

Assets$8,875
Liabilities$0
Net Assets$8,875
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2012: $18,0932012Revenue 2013: $36,880Expenses 2013: $28,807Net Income 2013: $8,0732013Revenue 2014: $43,971Expenses 2014: $46,861Net Income 2014: -$2,8902014Revenue 2015: $44,118Expenses 2015: $39,901Net Income 2015: $4,2172015Revenue 2016: $42,122Expenses 2016: $43,168Net Income 2016: -$1,0462016Revenue 2020: $108,350Expenses 2020: $89,168Net Income 2020: $19,1822020Revenue 2021: $96,889Expenses 2021: $76,291Net Income 2021: $20,5982021Revenue 2022: $119,305Expenses 2022: $117,544Net Income 2022: $1,7612022Revenue 2024: $56,942Expenses 2024: $63,742Net Income 2024: -$6,8002024

Highlighted filing

2013

Revenue$36,880
Expenses$28,807
Net Income$8,073
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$38,184
Mission and Program Overview

Mission

Operation of a food bank

To operate a food bank for needy families in and around Washington County Md

Program Services

DescriptionGrantsExpenses
OPERATION OF A FOOD BANK SERVING THE NEEDY IN AND AROUND WASHINGTON COUNTY MD-$28,807
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HELENE RIDENOURPresidentPT$0--
CURTIS RIDENOURSecretaryPT$0--
ALLISON APPENZELLARVice PresidentPT$0--
MIKE REECETreasurer-$0--
MIKE REECETreasurer-$0--
Filing and Contact Details

Filer

EIN
45-5246971
Phone
2402174756

Signing Officer

Name
Helene Ridenour
Title
President
Phone
2402174756
Signed
2014-05-07
Discuss with paid preparer
Yes

Preparer

Preparer
Kenneth W Graber
Phone
3018242440
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Helene and curtis ridenour are married. Mark and allison appenzellar are married”

Pt VI, Line 11B

“Form 990 is reviewed by the 4 members of the board before filing”

Pt VI, Line 12C

“Conflict of interest possibilities are addressed as they arise”

Pt V, Line 35B

“Unknown. No answer required”

Form 990EZ, Part I, Line 8

“Value of donated food received 14349.”

Form 990EZ, Part I, Line 16

“Depreciation 600. Vehicle costs 970. Children's ministry 200. Donated food given away 14350. Food purchased 7925. Business registration fees 299. Insurance 359. Travel and meals 304.”

Form 990EZ, Part II, Line 24

“Van less accum depreciation of $600 5400.”

Form 990, Part IX, Line 24F

“80,089 pounds of food given away at $.14 per pound”

Raw XML Appendix155 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MIKE REECE
IRS990EZ/BooksInCareOfDetail/PhoneNum03017880431
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1036 Crystal Falls Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City0Smithsburg
IRS990EZ/BooksInCareOfDetail/USAddress/State0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode021783
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0802
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03475
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022476
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08073
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0802
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08875
IRS990EZ/FundraisingGrossIncomeAmt01359
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt038184
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0802
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08875
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0802
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08875
IRS990EZ/OccupancyRentUtltsAndMaintAmt03514
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HELENE RIDENOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CURTIS RIDENOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLISON APPENZELLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE REECE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE REECE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05400
IRS990EZ/OtherExpensesTotalAmt025007
IRS990EZ/OtherRevenueTotalAmt014349
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To operate a food bank for needy families in and around Washington County Md
IRS990EZ/PrintingPublicationsPostageAmt0286
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF A FOOD BANK SERVING THE NEEDY IN AND AROUND WASHINGTON COUNTY MD
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028807
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01304
IRS990EZ/SpecialEventsNetIncomeLossAmt055
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028807
IRS990EZ/TotalProgramServiceExpensesAmt028807
IRS990EZ/TotalRevenueAmt036880
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044564
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt044564
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07684
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044564
IRS990ScheduleA/TotalSupportAmt044564
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HELENE AND CURTIS RIDENOUR ARE MARRIED. MARK AND ALLISON APPENZELLAR ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE 4 MEMBERS OF THE BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POSSIBILITIES ARE ADDRESSED AS THEY ARISE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Unknown. No answer required
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VALUE OF DONATED FOOD RECEIVED 14349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEPRECIATION 600. VEHICLE COSTS 970. CHILDREN'S MINISTRY 200. DONATED FOOD GIVEN AWAY 14350. FOOD PURCHASED 7925. BUSINESS REGISTRATION FEES 299. INSURANCE 359. TRAVEL AND MEALS 304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VAN LESS ACCUM DEPRECIATION OF $600 5400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt780,089 POUNDS OF FOOD GIVEN AWAY AT $.14 PER POUND
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HELENE RIDENOUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02402174756
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10TABITHA'S TABLE INC
ReturnHeader/Filer/BusinessNameControlTxt0TABI
ReturnHeader/Filer/EIN0455246971
ReturnHeader/Filer/PhoneNum02402174756
ReturnHeader/Filer/USAddress/AddressLine1045 CRYSTAL FALLS DRIVE P O BOX 218
ReturnHeader/Filer/USAddress/City0SMITHSBURG
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GRABER FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012019 BAYER DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SMITHSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode021783
ReturnHeader/PreparerPersonGrp/PhoneNum03018242440
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH W GRABER
ReturnHeader/ReturnTs02014-05-07T13:32:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,875
Liabilities
$0
Net assets
$8,875
Revenue
$36,880
Expenses
$28,807
Net income
$8,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.57$0.64$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$1.19$1.18$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.97$0.76$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$1.08$0.89$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.42$0.43$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.44$0.40$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.44$0.47$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.37$0.29$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.18