Civic Intelligence

Tabitha'S Table Inc

990EZ • Fiscal year 2015 • EIN 45-5246971

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

Organization ProfileN/A
17 S Main St P O Box 218Smithsburg, MD 21783

(301) 788-0431

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$10,202

Up $4,217 (+70%) from 2014

Net Assets

Up

$10,202

Up $4,217 (+70%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Up

$44,118

Up $147 (+0.3%) from 2014

Expenses

Down

$39,901

Down $6,960 (-15%) from 2014

Net Income

Up

$4,217

Up $7,107 (+246%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th 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: $5,985Net 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

2015

Assets$10,202
Liabilities$0
Net Assets$10,202
Open 2015 Filing

Operations Trend

Revenue Growth49th 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

2015

Revenue$44,118
Expenses$39,901
Net Income$4,217
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$44,395
Mission and Program Overview

Mission

Operation of a food bank

Program Services

DescriptionGrantsExpenses
Serving the needy in and around Washington County MarylandOperation of a food bank-$39,902
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Helene RidenourCEOPT$0--
Michael ReeceTreasurerPT$0--
Kenneth GraberBoard Member-$0--
William HennebergerBoard Member-$0--
Pam AllenBoard Member-$0--
Brian AllenBoard Member-$0--
Scott GriffinBoard PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Tabithas Table Inc
EIN
45-5246971
Address
17 S Main St P O Box 218, Smithsburg, MD 21783

Signing Officer

Name
Michael Reece
Title
Treasurer
Phone
3017880431
Signed
2016-05-04
Discuss with paid preparer
No

Preparer

Firm
Graber Financial Services Inc
Address
12019 Bayer Drive, Smithsburg, MD 21783
Preparer
Kenneth W Graber
Phone
3018242440
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountValue of donated food 19,111”

Description of other expenses Part I line 16

“Description AmountVehicle costs 3,185Cost of donated food given away 19,111Food purchased 8,030Postage 179Supplies 933Miscellaneous 338Liability insurance 1,529Depreciation 1,200”

Description of other assets Part II line 24

“Category Beginning of Year End of YearDelivery van less depreciation 4,200 3,000”

Raw XML Appendix174 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Helene Ridenour
CompensationExplanation/CompensationExplanationGrp/PersonNm1Michael Reece
CompensationExplanation/CompensationExplanationGrp/PersonNm2Kenneth Graber
CompensationExplanation/CompensationExplanationGrp/PersonNm3William Henneberger
CompensationExplanation/CompensationExplanationGrp/PersonNm4Pam Allen
CompensationExplanation/CompensationExplanationGrp/PersonNm5Brian Allen
CompensationExplanation/CompensationExplanationGrp/PersonNm6Scott Griffin
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Volunteer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Volunteer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2Volunteer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3Volunteer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4Volunteer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt5Volunteer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt6Volunteer
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Michael Reece
IRS990EZ/BooksInCareOfDetail/PhoneNum03017880431
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt036 Crystal Falls Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Smithsburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021783
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01785
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07202
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024082
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04217
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05985
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010202
IRS990EZ/FundraisingGrossIncomeAmt01202
IRS990EZ/GrossReceiptsAmt044395
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05985
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010202
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05985
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010202
IRS990EZ/OccupancyRentUtltsAndMaintAmt05396
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Helene Ridenour
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Reece
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kenneth Graber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3William Henneberger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Pam Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Brian Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Scott Griffin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03000
IRS990EZ/OtherExpensesTotalAmt034505
IRS990EZ/OtherRevenueTotalAmt019111
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operation of a food bank
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Serving the needy in and around Washington County MarylandOperation of a food bank
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039902
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0277
IRS990EZ/SpecialEventsNetIncomeLossAmt0925
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039901
IRS990EZ/TotalProgramServiceExpensesAmt039902
IRS990EZ/TotalRevenueAmt044118
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0110001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07684
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0110001
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0110001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07684
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0110001
IRS990ScheduleA/TotalSupportAmt0220002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountValue of donated food 19,111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountVehicle costs 3,185Cost of donated food given away 19,111Food purchased 8,030Postage 179Supplies 933Miscellaneous 338Liability insurance 1,529Depreciation 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDelivery van less depreciation 4,200 3,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Reece
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03017880431
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tabithas Table Inc
ReturnHeader/Filer/BusinessNameControlTxt0TABI
ReturnHeader/Filer/EIN0455246971
ReturnHeader/Filer/USAddress/AddressLine1Txt017 S Main St P O Box 218
ReturnHeader/Filer/USAddress/CityNm0Smithsburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021783
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522135628
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/PreparationDt02016-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth W Graber
ReturnHeader/ReturnTs02016-05-04T14:52:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,202
Liabilities
$0
Net assets
$10,202
Revenue
$44,118
Expenses
$39,901
Net income
$4,217
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$0.09$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