Civic Intelligence

Tabithas House Inc

EIN 46-2926498 • 501(c)3 • Sugar Hill, GA

Profile

The mission of tabitha's house inc is to provide resources to children, adolescents and adults who are impactecd by sex trafficking.

1400 Buford Hwy Ste R4Sugar Hill, GA 30518

www.tabithashouseint.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.72x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

40th percentile

-2.2%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$171,438

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 36.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

19th percentile

-54%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$118,172

Down $139,893 (-54%) from 2020

Liabilities

Down

$85,181

Down $5,676 (-6.2%) from 2020

Net Assets

Down

$32,991

Down $134,217 (-80%) from 2020

Operations
Liabilities / Revenue86th percentileNet Margin40th percentile

Revenue

Down

$465,202

Down $96,500 (-17%) from 2020

Expenses

Down

$475,536

Down $41,079 (-8.0%) from 2020

Net Income

Down

-$10,334

Down $55,421 (-123%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2017: $36,643Liabilities 2017: $38,5002017Assets 2018: $30,340Liabilities 2018: $2,1002018Assets 2019: $6,699Liabilities 2019: $8,9602019Assets 2020: $258,065Liabilities 2020: $90,857Net Assets 2020: $167,2082020Assets 2021: $118,172Liabilities 2021: $85,181Net Assets 2021: $32,9912021

Highlighted filing

2021

Assets$118,172
Liabilities$85,181
Net Assets$32,991
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2017: $44,632Expenses 2017: $8,859Net Income 2017: $35,7732017Revenue 2018: $179,844Expenses 2018: $149,746Net Income 2018: $30,0982018Revenue 2019: $33,126Expenses 2019: $63,627Net Income 2019: -$30,5012019Revenue 2020: $561,702Expenses 2020: $516,615Net Income 2020: $45,0872020Revenue 2021: $465,202Expenses 2021: $475,536Net Income 2021: -$10,3342021

Highlighted filing

2021

Revenue$465,202
Expenses$475,536
Net Income-$10,334
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$118,172
Liabilities
$85,181
Net assets
$32,991
Revenue
$465,202
Expenses
$475,536
Net income
-$10,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.85$0.33$4.65$4.76$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.91$1.67$5.62$5.17$0.45
2019Summary only. Only limited summary data is available for this year.$0.07$0.09$0.33$0.64$0.31
2018Summary only. Only limited summary data is available for this year.$0.30$0.02$1.80$1.50$0.30
2017Summary only. Only limited summary data is available for this year.$0.37$0.39$0.45$0.09$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 20, 2022
Return Version
2021v4.0
Gross Receipts
$465,202
Mission and Program Overview

Mission

The mission of tabitha's house inc is to provide resources to children, adolescents and adults who are impactecd by sex trafficking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$211,089$78,494▼ $132,595
Land, Buildings, and Equipment, Net$46,976$39,678▼ $7,298
Total Assets$258,065$118,172▼ $139,893
Liabilities
Other Liabilities$90,857$85,181▼ $5,676
Total Liabilities$90,857$85,181▼ $5,676
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$167,208$32,991▼ $134,217
Total Net Assets Fund Balance$167,208$32,991▼ $134,217
Total Liabilities and Net Assets / Fund Balance$258,065$118,172▼ $139,893

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,678$10,895$50,573
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleBaseTotal
Dr Margie GillExecutive Di$171,438$171,438
Dr Margie GillExecutive Director$171,438$171,438

Board Members and Trustees

NameTitle
Dr Holly HayesChair/presid
Karen PippenBoard Member
Sheniice KimbroughBoard Member
Tiffiae JacksonBoard Member
Jacqueline WilliamsSecretary
Theodore WilsonTreasurer
Dr Bagie GeorgeVice Prsiden
Revenue and Support

Revenue Composition

Contributions and Grants
$465,202
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50,125
Change in Net Assets
$-10,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,558
Salaries, Compensation, and Employee Benefits$230,978
Total Fundraising Expense$58,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,803$26,967$26,967$215,737
Fees for Services Other$154,019$3,381$29,566$186,966
Occupancy$30,933$7,733-$38,666
Payroll Taxes$11,431$1,905$1,905$15,241
Depreciation Depletion$8,079$2,020-$10,099
Office Expenses$5,038$1,892-$6,930
Advertising$250$897-$1,147
Fees for Services Accounting-$750-$750
Total Functional Expenses$371,553$45,545$58,438$475,536
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
Yes
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Due to M Gill$52,960
Ppp Loan$32,221
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Tabithas House Inc
EIN
46-2926498
Phone
6788048823
Address
1400 BUFORD HWY STE R4, SUGAR HILL, GA 30518

Signing Officer

Name
Dr Holly Hayes
Title
Chair/president
Phone
6788048823
Signed
2022-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Holly Hayes
Formed
2013
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Sharon L Roma CPA
Address
67 LACEY RD STE 6, WHITING, NJ 08759
Preparer
Sharon L Roma CPA
Phone
7323029800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Non profit consultant 0 0 27,500 emergency services 57,638 0 0 repairs 645 161 0 security 0 153 0 auto/tolls 1,340 335 0 telephone 5,088 1,272 0 outside prof services 85,152 0 0 dues and subscriptions 0 188 0 state reg fees 0 101 0 fund raising expenses 0 0 150 bank and credit card fees 0 247 1,687 payroll service fees 1,375 229 229 ppe/covid 1,584 396 0 computer expenses 839 210 0 interest 358 89 0 total 154,019 3,381 29,566”

Form 990, Part XI, Line 9

“Corretion to p/y grant -123,883”

Raw XML Appendix336 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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IRS990/FormationYr02013
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NON PROFIT CONSULTANT 0 0 27,500 EMERGENCY SERVICES 57,638 0 0 REPAIRS 645 161 0 SECURITY 0 153 0 AUTO/TOLLS 1,340 335 0 TELEPHONE 5,088 1,272 0 OUTSIDE PROF SERVICES 85,152 0 0 DUES AND SUBSCRIPTIONS 0 188 0 STATE REG FEES 0 101 0 FUND RAISING EXPENSES 0 0 150 BANK AND CREDIT CARD FEES 0 247 1,687 PAYROLL SERVICE FEES 1,375 229 229 PPE/COVID 1,584 396 0 COMPUTER EXPENSES 839 210 0 INTEREST 358 89 0 TOTAL 154,019 3,381 29,566
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IRS990/TotalContributionsAmt0465202
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045545
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0371553
IRS990/TotalFunctionalExpensesGrp/TotalAmt0475536
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090857
IRS990/TotalLiabilitiesEOYAmt085181
IRS990/TotalLiabilitiesGrp/BOYAmt090857
IRS990/TotalLiabilitiesGrp/EOYAmt085181
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032991
IRS990/TotalProgramServiceExpensesAmt0371553
IRS990/TotalReportableCompFromOrgAmt0171438
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0465202
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0258065
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118172
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0790 RIVER RUSH DR
IRS990/USAddress/CityNm0SUGAR HILL
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030518
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.TABITHASHOUSEINT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR HOLLY HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06788048823
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TABITHAS HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0TABI
ReturnHeader/Filer/EIN0462926498
ReturnHeader/Filer/PhoneNum06788048823
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 BUFORD HWY STE R4
ReturnHeader/Filer/USAddress/CityNm0SUGAR HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030518
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222920165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHARON L ROMA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt067 LACEY RD STE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008759
ReturnHeader/PreparerPersonGrp/PhoneNum07323029800
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON L ROMA CPA
ReturnHeader/ReturnTs02022-07-20T17:58:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR HOLLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAYES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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