Civic Intelligence

Tabitha Ministry Inc

990EZ • Fiscal year 2021 • EIN 56-2253506

Jun 01, 2020 to May 31, 2021 • Filed on Oct 15, 2021

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

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

61st percentile

8.9%

Higher net margin than 61% of similar nonprofits.

2021 filings • NTEE L • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$14,560

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2021 filings • NTEE L • <$500k nonprofits • Source year 2021

Asset Growth

71st percentile

8.5%

Faster asset growth than 71% of similar nonprofits.

2021 filings • NTEE L • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • NTEE L • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$225,911

Up $17,626 (+8.5%) from 2020

Net Assets

Up

$225,911

Up $17,626 (+8.5%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$199,086

Up $33,387 (+20%) from 2020

Expenses

Up

$181,460

Up $35,905 (+25%) from 2020

Net Income

Down

$17,626

Down $2,518 (-13%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2021

Assets$225,911
Liabilities-
Net Assets$225,911
Open 2021 Filing

Operations Trend

Revenue Growth75th 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

2021

Revenue$199,086
Expenses$181,460
Net Income$17,626
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Oct 15, 2021
Return Version
2020v4.0
Gross Receipts
$199,086
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.-$115,125
PRISON MINISTRY - WORK IN WOMEN'S PRISONS TO TEACH AND COUNSEL THE INCARCERATED WOMEN.-$9,930
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA P WAGNERPres & Co-DiFT$14,560-$14,560
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
2021-10-15
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

“Thrift store supplies 1,929 nc sales taxes 5,154 expenses advertising 1,386 office supplies 1,318 printing 1,496 phone & internet 4,952 bank fees 36 credit card fees 1,585 gasoline 4,239 other vehicle expenses 5,691 insurance 7,472 miscellaneous 2,708 total 37,966”

Form 990-ez, Part II, Line 24

“2004 chevy van & sign 9,265 9,265 2008 gmc truck 5,500 5,500 total 14,765 14,765”

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CYNTHIA P WAGNER
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOHN KEITH WAGNER
CompensationExplanation/CompensationExplanationGrp/PersonNm2JANN JONES
CompensationExplanation/CompensationExplanationGrp/PersonNm3LINDA ANGERMEIER
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/BOYAmt046127
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063753
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt093251
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017626
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012716
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0208285
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0225911
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0105835
IRS990EZ/GrossReceiptsAmt0199086
IRS990EZ/GrossSalesOfInventoryAmt0105835
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0147393
IRS990EZ/LandAndBuildingsGrp/EOYAmt0147393
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0208285
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0225911
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0208285
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0225911
IRS990EZ/OccupancyRentUtltsAndMaintAmt096135
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014560
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/BOYAmt014765
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014765
IRS990EZ/OtherExpensesTotalAmt037966
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MINISTER TO WOMEN RELEASED FROM PRISON.
IRS990EZ/PrintingPublicationsPostageAmt01643
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/ProgramServiceExpensesAmt09930
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1115125
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0181460
IRS990EZ/TotalProgramServiceExpensesAmt0125055
IRS990EZ/TotalRevenueAmt0199086
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0382476
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0105835
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt078373
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt050047
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt041969
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt046040
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0322264
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0704740
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0199086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0165699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100345
IRS990ScheduleA/Total509Grp/TotalAmt0704740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0199086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0165699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0112834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100345
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0704740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THRIFT STORE SUPPLIES 1,929 NC SALES TAXES 5,154 EXPENSES ADVERTISING 1,386 OFFICE SUPPLIES 1,318 PRINTING 1,496 PHONE & INTERNET 4,952 BANK FEES 36 CREDIT CARD FEES 1,585 GASOLINE 4,239 OTHER VEHICLE EXPENSES 5,691 INSURANCE 7,472 MISCELLANEOUS 2,708 TOTAL 37,966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12004 CHEVY VAN & SIGN 9,265 9,265 2008 GMC TRUCK 5,500 5,500 TOTAL 14,765 14,765
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KEITH WAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS. & CO-DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03363396654
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-15
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/PreparerFirmGrp/PreparerFirmEIN0561607476
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/PreparationDt02021-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK G HENDRIX CPA
ReturnHeader/ReturnTs02021-10-15T08:50:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN KEITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WAGNER
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$225,911
Liabilities
-
Net assets
$225,911
Revenue
$199,086
Expenses
$181,460
Net income
$17,626
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
2021Detailed filing. Detailed filing data is available for this year.$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
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