Civic Intelligence

Willow Tree Ministries Inc

990EZ • Fiscal year 2019 • EIN 46-5737252

Jan 01, 2019 to Dec 31, 2019 • Filed on May 06, 2020

2479 Riverbend Loop Lot 40Pigeon Forge, TN 37863

(706) 936-7528

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

176%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

125%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$5,240

Up $3,342 (+176%) from 2018

Net Assets

Up

$5,240

Up $3,342 (+176%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$89,564

Up $49,789 (+125%) from 2018

Expenses

Up

$86,222

Up $46,501 (+117%) from 2018

Net Income

Up

$3,342

Up $3,288 (+6089%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $100Net Assets 2014: $1002014Assets 2015: $726Liabilities 2015: $438Net Assets 2015: $2882015Assets 2016: $924Net Assets 2016: $9242016Assets 2017: $1,844Liabilities 2017: $02017Assets 2018: $1,898Net Assets 2018: $1,8982018Assets 2019: $5,240Net Assets 2019: $5,2402019Assets 2020: $2,575Net Assets 2020: $2,5752020Assets 2021: $2Net Assets 2021: $22021Assets 2022: $132,964Liabilities 2022: $0Net Assets 2022: $132,9642022Assets 2023: $93,970Net Assets 2023: $93,9702023Assets 2024: $68,658Net Assets 2024: $68,6582024

Highlighted filing

2019

Assets$5,240
Liabilities-
Net Assets$5,240

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $1002014Revenue 2015: $22,948Expenses 2015: $22,760Net Income 2015: $1882015Revenue 2016: $45,536Expenses 2016: $44,900Net Income 2016: $6362016Revenue 2017: $27,899Expenses 2017: $27,320Net Income 2017: $5792017Revenue 2018: $39,775Expenses 2018: $39,721Net Income 2018: $542018Revenue 2019: $89,564Expenses 2019: $86,222Net Income 2019: $3,3422019Revenue 2020: $71,674Expenses 2020: $74,339Net Income 2020: -$2,6652020Revenue 2021: $108,038Expenses 2021: $110,611Net Income 2021: -$2,5732021Revenue 2022: $273,872Expenses 2022: $150,535Net Income 2022: $123,3372022Revenue 2023: $106,667Expenses 2023: $145,661Net Income 2023: -$38,9942023Revenue 2024: $74,862Expenses 2024: $100,174Net Income 2024: -$25,3122024

Highlighted filing

2019

Revenue$89,564
Expenses$86,222
Net Income$3,342
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2020
Return Version
2019v5.1
Gross Receipts
$89,564
Mission and Program Overview

Mission

Conduct evangelistic meetings, distribute food and clothing, household items, toys to children, and educational assistance to the less fortunate and impoverished children and improve their quality of life

Program Services

DescriptionGrantsExpenses
Conducting evangelistic meetings through out the US and provided toys and household items.$0$89,564
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean TabbPresidentPT$0--
EJ LanhamDirector-$0--
Kenny MarrDirector-$0--
Chris MalphrusDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sean Tabb Ministries
EIN
46-5737252
Phone
7069367528
Address
2479 Riverbend Loop Lot 40, Pigeon Forge, TN 37863

Signing Officer

Name
Sean Tabb
Title
President
Phone
7069367528
Signed
2020-05-06
Discuss with paid preparer
Yes

Preparer

Firm
White's Accounting & Tax Service
Address
4121 Yeargan Rd, Murfreesboro, TN 37128
Preparer
Donald White
Phone
6154271875
Supplemental Narrative

Additional Explanations

Pt V, Line 44D

none

Form 990EZ, Part I, Line 16

Lease Contract camp meeting 34080.

Form 990EZ, Part I, Line 16

Operating costs for Camp Meeting

Form 990EZ, Part I, Line 16

Radio Advertisement for Good Tidings

Form 990EZ, Part I, Line 16

Good Tidings gifts, etc

Form 990EZ, Part I, Line 16

YSC Lease for Conf 5170.

Form 990EZ, Part I, Line 16

Newsletter 118.

Form 990EZ, Part I, Line 16

Bank charges 120.

Form 990EZ, Part I, Line 16

Travel expense 9948.

Form 990EZ, Part I, Line 16

Mission Trips 1678.

Form 990EZ, Part I, Line 16

Bus 1067.

Form 990EZ, Part I, Line 16

CD/Studio 4016.

Form 990EZ, Part I, Line 16

T-shirts 895.

Form 990EZ, Part I, Line 16

Christmas Giveaway 14000.

Form 990EZ, Part I, Line 16

Savings 700.

Raw XML Appendix198 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/PersonNm0Sean Tabb
IRS990EZ/BooksInCareOfDetail/PhoneNum07069367528
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02479 River Bend Loop 40
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pigeon Forge
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037863
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01898
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05240
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089564
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03342
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014430
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01898
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05240
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt089564
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01898
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05240
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01898
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sean Tabb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EJ Lanham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kenny Marr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chris Malphrus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt071792
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Conduct evangelistic meetings, distribute food and clothing, household items, toys to children, and educational assistance to the less fortunate and impoverished children and improve their quality of life
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conducting evangelistic meetings through out the US and provided toys and household items.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089564
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086222
IRS990EZ/TotalProgramServiceExpensesAmt089564
IRS990EZ/TotalRevenueAmt089564
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0none
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 17b
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0196000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0196000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022948
IRS990ScheduleA/Total509Grp/TotalAmt0196000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0196000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0none
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Lease Contract camp meeting 34080.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Operating costs for Camp Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Radio Advertisement for Good Tidings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Good Tidings gifts, etc
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YSC Lease for Conf 5170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Newsletter 118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank charges 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Travel expense 9948.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Mission Trips 1678.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bus 1067.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CD/Studio 4016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12T-shirts 895.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Christmas Giveaway 14000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Savings 700.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sean Tabb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07069367528
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sean Tabb Ministries
ReturnHeader/Filer/BusinessNameControlTxt0SEAN
ReturnHeader/Filer/EIN0465737252
ReturnHeader/Filer/PhoneNum07069367528
ReturnHeader/Filer/USAddress/AddressLine1Txt02479 Riverbend Loop Lot 40
ReturnHeader/Filer/USAddress/CityNm0Pigeon Forge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037863
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FE76FDC1E781475EBCB785A40317947C7E60E3D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FE76FDC1E781475EBCB785A40317947C7E60E3D0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.72.134.235
ReturnHeader/FilingSecurityInformation/IPDt02020-07-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:46:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0White's Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04121 Yeargan Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Murfreesboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037128
ReturnHeader/PreparerPersonGrp/PhoneNum06154271875
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald White
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-07T08:47:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings