Civic Intelligence

Tabithas House Inc

990 • Fiscal year 2020 • EIN 46-2926498

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 20, 2022

Organization ProfileWWW.TABITHASHOUSEINT.ORG

View Organization Page

1400 Buford Hwy Ste R4Sugar Hill, GA 30518

(678) 804-8823

Siviq Scores

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

Liabilities / Assets

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.16x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

53rd percentile

8.0%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$143,063

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

100th percentile

3752%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

1596%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$258,065

Up $251,366 (+3752%) from 2019

Net Assets

$167,208

No earlier filing loaded for comparison.

Liabilities

Up

$90,857

Up $81,897 (+914%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin53rd percentile

Revenue

Up

$561,702

Up $528,576 (+1596%) from 2019

Expenses

Up

$516,615

Up $452,988 (+712%) from 2019

Net Income

Up

$45,087

Up $75,588 (+248%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$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

2020

Assets$258,065
Liabilities$90,857
Net Assets$167,208
Open 2020 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$561,702
Expenses$516,615
Net Income$45,087
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 20, 2022
Return Version
2020v4.0
Gross Receipts
$561,702
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$6,699$211,089▲ $204,390
Land, Buildings, and Equipment, Net-$46,976-
Total Assets$6,699$258,065▲ $251,366
Liabilities
Other Liabilities$8,960$90,857▲ $81,897
Total Liabilities$8,960$90,857▲ $81,897
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,261$167,208▲ $169,469
Total Net Assets Fund Balance$-2,261$167,208▲ $169,469
Total Liabilities and Net Assets / Fund Balance$6,699$258,065▲ $251,366

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$46,976$796$47,772
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseTotal
Dr Margie GillExecutive Di$143,063$143,063

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
$561,702
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$531,956
Change in Net Assets
$45,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,814
Salaries, Compensation, and Employee Benefits$183,801
Total Fundraising Expense$46,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$263,074$4,111$18,718$285,903
Other Salaries and Wages$119,184$25,539$25,539$170,262
Occupancy$24,092$6,023-$30,115
Payroll Taxes$9,477$2,031$2,031$13,539
Office Expenses$7,452$1,891-$9,343
Advertising-$4,252-$4,252
Insurance$1,924$481-$2,405
Depreciation Depletion$637$159-$796
Total Functional Expenses$425,840$44,487$46,288$516,615
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
Loan Due to M Gill$52,960
Transportation Equip Loan$27,772
Ppp Loan$10,125
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 16,250 emergency services 180,946 0 0 repairs 3,389 0 0 security 0 203 0 training 475 0 0 auto/tolls 942 241 0 telephone 4,909 1,227 0 outside prof services 65,793 0 0 dues and subscriptions 0 148 0 state reg fees 0 30 0 fund raising expenses 0 0 602 bank and credit card fees 0 87 1,720 website maintenance 0 576 0 meals 0 57 0 payroll service fees 1,036 146 146 ppe/covid 1,514 378 0 computer expenses 4,070 1,018 0 total 263,074 4,111 18,718”

Form 990, Part XI, Line 9

“Prior year corrections 124,382”

Raw XML Appendix311 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NON PROFIT CONSULTANT 0 0 16,250 EMERGENCY SERVICES 180,946 0 0 REPAIRS 3,389 0 0 SECURITY 0 203 0 TRAINING 475 0 0 AUTO/TOLLS 942 241 0 TELEPHONE 4,909 1,227 0 OUTSIDE PROF SERVICES 65,793 0 0 DUES AND SUBSCRIPTIONS 0 148 0 STATE REG FEES 0 30 0 FUND RAISING EXPENSES 0 0 602 BANK AND CREDIT CARD FEES 0 87 1,720 WEBSITE MAINTENANCE 0 576 0 MEALS 0 57 0 PAYROLL SERVICE FEES 1,036 146 146 PPE/COVID 1,514 378 0 COMPUTER EXPENSES 4,070 1,018 0 TOTAL 263,074 4,111 18,718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR CORRECTIONS 124,382
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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/ReturnTs02022-07-20T18:02:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR HOLLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAYES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,065
Liabilities
$90,857
Net assets
$167,208
Revenue
$561,702
Expenses
$516,615
Net income
$45,087
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