Civic Intelligence

Tabitha Ministry Inc

990EZ • Fiscal year 2017 • EIN 56-2253506

Jun 01, 2016 to May 31, 2017 • Filed on Oct 07, 2017

Organization ProfileN/A
PO Box 514Summerfield, NC 27358

(336) 339-6654

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

7.3%

Higher net margin than 60% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

-0.4%

Faster asset growth than 48% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$158,037

Down $600 (-0.4%) from 2016

Net Assets

$157,697

No earlier filing loaded for comparison.

Liabilities

Down

$340

Down $7,887 (-96%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin60th percentile

Revenue

Up

$100,345

Up $6,162 (+6.5%) from 2016

Expenses

Up

$93,059

Up $8,131 (+9.6%) from 2016

Net Income

Down

$7,286

Down $1,969 (-21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$400K$300K$200K$100K$0Assets 2011: $161,668Liabilities 2011: $39,2072011Assets 2012: $157,724Liabilities 2012: $35,8602012Assets 2013: $169,522Liabilities 2013: $28,5592013Assets 2014: $164,699Liabilities 2014: $21,2212014Assets 2015: $156,700Liabilities 2015: $15,5462015Assets 2016: $158,637Liabilities 2016: $8,2272016Assets 2017: $158,037Liabilities 2017: $340Net Assets 2017: $157,6972017Assets 2018: $173,495Liabilities 2018: $02018Assets 2019: $188,141Net Assets 2019: $188,1412019Assets 2020: $208,285Net Assets 2020: $208,2852020Assets 2021: $225,911Net Assets 2021: $225,9112021Assets 2022: $286,413Liabilities 2022: $0Net Assets 2022: $286,4132022Assets 2023: $304,464Liabilities 2023: $02023Assets 2024: $327,577Liabilities 2024: $0Net Assets 2024: $327,5772024Assets 2025: $308,909Liabilities 2025: $0Net Assets 2025: $308,9092025

Highlighted filing

2017

Assets$158,037
Liabilities$340
Net Assets$157,697
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $89,054Expenses 2011: $78,864Net Income 2011: $10,1902011Revenue 2012: $99,524Expenses 2012: $100,121Net Income 2012: -$5972012Revenue 2013: $133,601Expenses 2013: $114,500Net Income 2013: $19,1012013Revenue 2014: $109,121Expenses 2014: $106,608Net Income 2014: $2,5132014Revenue 2015: $93,224Expenses 2015: $95,548Net Income 2015: -$2,3242015Revenue 2016: $94,183Expenses 2016: $84,928Net Income 2016: $9,2552016Revenue 2017: $100,345Expenses 2017: $93,059Net Income 2017: $7,2862017Revenue 2018: $112,834Expenses 2018: $97,037Net Income 2018: $15,7972018Revenue 2019: $126,776Expenses 2019: $112,130Net Income 2019: $14,6462019Revenue 2020: $165,699Expenses 2020: $145,555Net Income 2020: $20,1442020Revenue 2021: $199,086Expenses 2021: $181,460Net Income 2021: $17,6262021Revenue 2022: $226,209Expenses 2022: $165,709Net Income 2022: $60,5002022Revenue 2023: $184,331Expenses 2023: $166,280Net Income 2023: $18,0512023Revenue 2024: $231,785Expenses 2024: $208,673Net Income 2024: $23,1122024Revenue 2025: $183,081Expenses 2025: $201,749Net Income 2025: -$18,6682025

Highlighted filing

2017

Revenue$100,345
Expenses$93,059
Net Income$7,286
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 7, 2017
Return Version
2016v3.0
Gross Receipts
$100,345
Mission and Program Overview

Mission

Minister to women released from prison.

Program Services

DescriptionGrantsExpenses
TABITHA HOUSES - HOUSES WOMEN RECENTLY RELEASED FROM PRISION TO PROVIDE FOOD, SHELTER AND SKILLS TO IMPROVE THEIR SITUATIONS. TEACHES JOB SKILLS, COMPUTER SKILLS, BUDGETING, ETC. WHILE MINISTERING BIBLICAL BELIEFS.-$38,590
PRISON MINISTRY - WORK IN WOMEN'S PRISONS TO TEACH AND COUNSEL THE INCARCERATED WOMEN.-$1,184
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA P WAGNERPres & Co-DiFT$0--
JOHN KEITH WAGNERTreas. & Co-PT$0--
JANN JONESVice PresidePT$0--
LINDA ANGERMEIERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Tabitha Ministry Inc
EIN
56-2253506
Phone
3363396654
Address
PO BOX 514, SUMMERFIELD, NC 27358

Signing Officer

Name
John Keith Wagner
Title
Treas. & Co-director
Phone
3363396654
Signed
2017-10-07
Discuss with paid preparer
Yes

Preparer

Firm
HENDRIX BARNEY & CO CPA'S PLLC
Address
1015 HUTTON LANE SUITE 103, HIGH POINT, NC 27262
Preparer
Jack G Hendrix CPA
Phone
3368872272
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 937 food for residents 7,330 miscellaneous 12,483 total 20,750”

Form 990-ez, Part II, Line 24

“Van & sign 9,265 9,265 total 9,265 9,265”

Form 990-ez, Part II, Line 26

“HOUSE MORTGAGE 8,227 340”

Raw XML Appendix151 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/PersonNm0JOHN KEITH WAGNER
IRS990EZ/BooksInCareOfDetail/PhoneNum03363396654
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04905 JESSUP GROVE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENSBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027410
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03052
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02451
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054305
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07286
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0760
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0158638
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0158037
IRS990EZ/GrossProfitLossSlsOfInvntryAmt046040
IRS990EZ/GrossReceiptsAmt0100345
IRS990EZ/GrossSalesOfInventoryAmt046040
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0146321
IRS990EZ/LandAndBuildingsGrp/EOYAmt0146321
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0150411
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0157697
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0150411
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0157697
IRS990EZ/OccupancyRentUtltsAndMaintAmt054923
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA P WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN KEITH WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA ANGERMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES & CO-DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREAS. & CO-
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09265
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09265
IRS990EZ/OtherExpensesTotalAmt020750
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MINISTER TO WOMEN RELEASED FROM PRISON.
IRS990EZ/PrintingPublicationsPostageAmt01803
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRISON MINISTRY - WORK IN WOMEN'S PRISONS TO TEACH AND COUNSEL THE INCARCERATED WOMEN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TABITHA HOUSES - HOUSES WOMEN RECENTLY RELEASED FROM PRISION TO PROVIDE FOOD, SHELTER AND SKILLS TO IMPROVE THEIR SITUATIONS. TEACHES JOB SKILLS, COMPUTER SKILLS, BUDGETING, ETC. WHILE MINISTERING BIBLICAL BELIEFS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01184
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt138590
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014823
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08227
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0340
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093059
IRS990EZ/TotalProgramServiceExpensesAmt039774
IRS990EZ/TotalRevenueAmt0100345
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0288735
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt046040
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt042257
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt052390
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt046955
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt054097
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0241739
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0530474
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133601
IRS990ScheduleA/Total509Grp/TotalAmt0530474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0109121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133601
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0530474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 937 FOOD FOR RESIDENTS 7,330 MISCELLANEOUS 12,483 TOTAL 20,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VAN & SIGN 9,265 9,265 TOTAL 9,265 9,265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOUSE MORTGAGE 8,227 340
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KEITH WAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS. & CO-DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03363396654
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TABITHA MINISTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0TABI
ReturnHeader/Filer/EIN0562253506
ReturnHeader/Filer/PhoneNum03363396654
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 514
ReturnHeader/Filer/USAddress/CityNm0SUMMERFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027358
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId018107233AF4EAFC2BE11FCFCA7B375738A76E2B1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DFC9CF9F94F8BCA34199185E1707B7FD8A2BA9D9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561607467
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENDRIX BARNEY & CO CPA'S PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01015 HUTTON LANE SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIGH POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027262
ReturnHeader/PreparerPersonGrp/PhoneNum03368872272
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK G HENDRIX CPA
ReturnHeader/ReturnTs02017-10-11T17:26:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,037
Liabilities
$340
Net assets
$157,697
Revenue
$100,345
Expenses
$93,059
Net income
$7,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.00$3.09$1.83$2.02$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.00$3.28$2.32$2.09$0.23
2023Summary only. Only limited summary data is available for this year.$3.04$0.00$1.84$1.66$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.00$2.86$2.26$1.66$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$2.26$1.99$1.81$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$2.08$1.66$1.46$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$1.88$1.27$1.12$0.15
2018Summary only. Only limited summary data is available for this year.$1.73$0.00$1.13$0.97$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.00$0.93$0.07
2016Summary only. Only limited summary data is available for this year.$1.59$0.08$0.94$0.85$0.09
2015Summary only. Only limited summary data is available for this year.$1.57$0.16$0.93$0.96$0.02
2014Summary only. Only limited summary data is available for this year.$1.65$0.21$1.09$1.07$0.03
2013Summary only. Only limited summary data is available for this year.$1.70$0.29$1.34$1.15$0.19
2012Summary only. Only limited summary data is available for this year.$1.58$0.36$1.00$1.00$0.01
2011Summary only. Only limited summary data is available for this year.$1.62$0.39$0.89$0.79$0.10