Civic Intelligence

Tabitha'S Table Inc

990EZ • Fiscal year 2014 • EIN 45-5246971

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileN/A
17 South Main St 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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-6.6%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$5,985

Down $2,890 (-33%) from 2013

Net Assets

Down

$5,985

Down $2,890 (-33%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

Up

$43,971

Up $7,091 (+19%) from 2013

Expenses

Up

$46,861

Up $18,054 (+63%) from 2013

Net Income

Down

-$2,890

Down $10,963 (-136%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th 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: $8,875Net Assets 2013: $8,8752013Assets 2014: $5,985Liabilities 2014: $0Net 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

2014

Assets$5,985
Liabilities$0
Net Assets$5,985
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

2014

Revenue$43,971
Expenses$46,861
Net Income-$2,890
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$43,971
Mission and Program Overview

Mission

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-$46,861
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HELENE RIDENOURCEOPT$0--
CURTIS RIDENOURSecretaryPT$0--
KARENA PARSONSBoard PresidentPT$0--
MIKE REECETreasurer-$0--
KENNETH GRABERBoard Vice President-$0--
RONALD PARSONSBoard Member-$0--
WILLIAM HENNEBERGERBoard Member-$0--
PAM ALLENBoard Member-$0--
BRIAN ALLENBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
TABITHA'S TABLE INC
EIN
45-5246971
Phone
2402174756
Address
17 South Main St P O Box 218, SMITHSBURG, MD 21783

Signing Officer

Name
Helene Ridenour
Title
CEO
Phone
2402174756
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Graber Financial Services Inc
Address
12019 BAYER DRIVE, SMITHSBURG, MD 21783
Preparer
Kenneth W Graber
Phone
3018242440
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“N/A”

Form 990EZ, Part I, Line 8

“Value of donated food received 19550.”

Form 990EZ, Part I, Line 10

“Thanks for donation of clothing gift to other non profit kathryn's closet none 75.”

Form 990EZ, Part I, Line 16

“Vehicle costs 2014. Equipment rental & maintenance 742. Donated food given away 19550. Food purchased 12043. Business registration fees 50. Insurance 1574. Utility assistance to individuals 603. Depreciation 1200. Advertising 499. Miscellaneous 857.”

Form 990EZ, Part II, Line 24

“Van less accum depreciation of $600 and $1800 5400. 4200.”

Raw XML Appendix163 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0MIKE REECE
IRS990EZ/BooksInCareOfDetail/PhoneNum03017880431
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt036 Crystal Falls Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Smithsburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021783
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03475
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01785
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022244
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2890
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08875
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05985
IRS990EZ/FundraisingGrossIncomeAmt02177
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt075
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt043971
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08875
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05985
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08875
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05985
IRS990EZ/OccupancyRentUtltsAndMaintAmt06971
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HELENE RIDENOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CURTIS RIDENOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARENA PARSONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE REECE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KENNETH GRABER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RONALD PARSONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILLIAM HENNEBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAM ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRIAN ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04200
IRS990EZ/OtherExpensesTotalAmt039132
IRS990EZ/OtherRevenueTotalAmt019550
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To operate a food bank for needy families in and around Washington County Md
IRS990EZ/PrintingPublicationsPostageAmt0683
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF A FOOD BANK SERVING THE NEEDY IN AND AROUND WASHINGTON COUNTY MD
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046861
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt02177
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046861
IRS990EZ/TotalProgramServiceExpensesAmt046861
IRS990EZ/TotalRevenueAmt043971
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt066808
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt066808
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07684
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt066808
IRS990ScheduleA/TotalSupportAmt066808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VALUE OF DONATED FOOD RECEIVED 19550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THANKS FOR DONATION OF CLOTHING GIFT TO OTHER NON PROFIT KATHRYN'S CLOSET NONE 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VEHICLE COSTS 2014. EQUIPMENT RENTAL & MAINTENANCE 742. DONATED FOOD GIVEN AWAY 19550. FOOD PURCHASED 12043. BUSINESS REGISTRATION FEES 50. INSURANCE 1574. UTILITY ASSISTANCE TO INDIVIDUALS 603. DEPRECIATION 1200. ADVERTISING 499. MISCELLANEOUS 857.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VAN LESS ACCUM DEPRECIATION OF $600 AND $1800 5400. 4200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HELENE RIDENOUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02402174756
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TABITHA'S TABLE INC
ReturnHeader/Filer/BusinessNameControlTxt0TABI
ReturnHeader/Filer/EIN0455246971
ReturnHeader/Filer/PhoneNum02402174756
ReturnHeader/Filer/USAddress/AddressLine1Txt017 South Main St P O Box 218
ReturnHeader/Filer/USAddress/CityNm0SMITHSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRABER FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012019 BAYER DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SMITHSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021783
ReturnHeader/PreparerPersonGrp/PhoneNum03018242440
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH W GRABER
ReturnHeader/ReturnTs02015-05-15T13:46:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,985
Liabilities
$0
Net assets
$5,985
Revenue
$43,971
Expenses
$46,861
Net income
-$2,890
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
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.44$0.47$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.09$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