Civic Intelligence

Tabitha Ministry Inc

990EZ • Fiscal year 2019 • EIN 56-2253506

Jun 01, 2018 to May 31, 2019 • Filed on Oct 10, 2019

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

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

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$13,200

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2019 filings • NTEE L • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

8.4%

Faster asset growth than 77% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$188,141

Up $14,646 (+8.4%) from 2018

Net Assets

$188,141

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$126,776

Up $13,942 (+12%) from 2018

Expenses

Up

$112,130

Up $15,093 (+16%) from 2018

Net Income

Down

$14,646

Down $1,151 (-7.3%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$188,141
Liabilities-
Net Assets$188,141

Operations Trend

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

2019

Revenue$126,776
Expenses$112,130
Net Income$14,646
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Oct 10, 2019
Return Version
2018v3.1
Gross Receipts
$126,776
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.-$75,931
PRISON MINISTRY - WORK IN WOMEN'S PRISONS TO TEACH AND COUNSEL THE INCARCERATED WOMEN.-$7,569
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA P WAGNERPres & Co-DiFT$13,200-$13,200
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
2019-10-10
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 advertising 913 gifts 225 office supplies 1,441 postage 296 phone & internet 5,043 bank fees 216 dues 133 gasoline 6,361 other vehicle expenses 1,208 miscellaneous 1,231 benevolence fund 1,060 total 18,127

Form 990-ez, Part II, Line 24

Van & sign 9,265 9,265 total 9,265 9,265

Raw XML Appendix152 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/BOYAmt017909
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032555
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076729
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014646
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05165
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0173495
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0188141
IRS990EZ/GrossProfitLossSlsOfInvntryAmt050047
IRS990EZ/GrossReceiptsAmt0126776
IRS990EZ/GrossSalesOfInventoryAmt050047
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0146321
IRS990EZ/LandAndBuildingsGrp/EOYAmt0146321
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0173495
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0188141
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0173495
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0188141
IRS990EZ/OccupancyRentUtltsAndMaintAmt069693
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013200
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/OtherExpensesTotalAmt018127
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MINISTER TO WOMEN RELEASED FROM PRISON.
IRS990EZ/PrintingPublicationsPostageAmt01003
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/ProgramServiceExpensesAmt07569
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt175931
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018142
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112130
IRS990EZ/TotalProgramServiceExpensesAmt083500
IRS990EZ/TotalRevenueAmt0126776
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0294659
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt050047
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt041969
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt046040
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt042257
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt052390
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0232703
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0527362
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093224
IRS990ScheduleA/Total509Grp/TotalAmt0527362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0126776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093224
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0527362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 913 GIFTS 225 OFFICE SUPPLIES 1,441 POSTAGE 296 PHONE & INTERNET 5,043 BANK FEES 216 DUES 133 GASOLINE 6,361 OTHER VEHICLE EXPENSES 1,208 MISCELLANEOUS 1,231 BENEVOLENCE FUND 1,060 TOTAL 18,127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VAN & SIGN 9,265 9,265 TOTAL 9,265 9,265
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KEITH WAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS. & CO-DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03363396654
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-10
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/AtSubmissionCreationDeviceId0FCBD9D9026AE2CE740B081FCA9B726BB99E62552
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0973102AFD23BBF0D437C7CEC2F8641857C0BF8B6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.237.224.78
ReturnHeader/FilingSecurityInformation/IPDt02019-10-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:30:34
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/PreparationDt02019-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK G HENDRIX CPA
ReturnHeader/ReturnTs02019-10-14T16:30:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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