Civic Intelligence

Tabb & Associates Inc

990 • Fiscal year 2012 • EIN 75-3079362

Nov 01, 2011 to Oct 31, 2012 • Filed on Feb 21, 2013

2537 Lafayette Plaza Drive Suite A31707
Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

1.9%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$102,848

Up $1,967 (+1.9%) from 2011

Net Assets

Up

$102,848

Up $1,967 (+1.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$524,150

Up $34,429 (+7.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $366,182Liabilities 2010: $0Net Assets 2010: $366,1822010Assets 2011: $100,881Liabilities 2011: $0Net Assets 2011: $100,8812011Assets 2012: $102,848Liabilities 2012: $0Net Assets 2012: $102,8482012Assets 2013: $336,663Liabilities 2013: $82Net Assets 2013: $336,5812013Assets 2014: $320,166Liabilities 2014: $129Net Assets 2014: $320,0372014Assets 2015: $399,486Liabilities 2015: $136Net Assets 2015: $399,3502015Assets 2016: $406,495Liabilities 2016: $93Net Assets 2016: $406,4022016Assets 2017: $510,078Liabilities 2017: $92Net Assets 2017: $509,9862017Assets 2018: $635,746Liabilities 2018: $99Net Assets 2018: $635,6472018Assets 2019: $951,145Liabilities 2019: $98Net Assets 2019: $951,0472019Assets 2020: $1,158,792Liabilities 2020: $104Net Assets 2020: $1,158,6882020Assets 2021: $1,540,005Liabilities 2021: $119Net Assets 2021: $1,539,8862021Assets 2022: $1,602,967Liabilities 2022: $3Net Assets 2022: $1,602,9642022Assets 2023: $1,850,957Liabilities 2023: $0Net Assets 2023: $1,850,9572023Assets 2025: $2,626,405Liabilities 2025: $0Net Assets 2025: $2,626,4052025

Highlighted filing

2012

Assets$102,848
Liabilities$0
Net Assets$102,848

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $554,5592010Revenue 2011: $224,420Expenses 2011: $489,721Net Income 2011: -$265,3012011Expenses 2012: $524,1502012Expenses 2013: $531,1392013Revenue 2014: $589,930Expenses 2014: $606,474Net Income 2014: -$16,5442014Revenue 2015: $728,869Expenses 2015: $649,556Net Income 2015: $79,3132015Revenue 2016: $662,446Expenses 2016: $655,394Net Income 2016: $7,0522016Revenue 2017: $725,728Expenses 2017: $622,144Net Income 2017: $103,5842017Revenue 2018: $762,697Expenses 2018: $637,036Net Income 2018: $125,6612018Revenue 2019: $948,414Expenses 2019: $633,014Net Income 2019: $315,4002019Revenue 2020: $888,458Expenses 2020: $680,817Net Income 2020: $207,6412020Revenue 2021: $1,013,082Expenses 2021: $631,884Net Income 2021: $381,1982021Revenue 2022: $624,730Expenses 2022: $561,652Net Income 2022: $63,0782022Revenue 2023: $738,864Expenses 2023: $490,871Net Income 2023: $247,9932023Revenue 2025: $992,634Expenses 2025: $548,865Net Income 2025: $443,7692025

Highlighted filing

2012

Revenue-
Expenses$524,150
Net Income-
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Feb 21, 2013
Return Version
2011v1.5
Gross Receipts
$526,117
Mission and Program Overview

Mission

Regulate and control the quality of all raw peanuts that move into commercial channels in the united states.compliance and administration of the peanut quality requirements specified in 7 cfr part 996 as published in the federal register.(67 f r 57129)

Filing and Contact Details

Filer

EIN
75-3079362
Raw XML Appendix302 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
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IRS990/ActivityOrMissionDescription0REGULATE AND CONTROL THE QUALITY OF ALL RAW PEANUTS THAT MOVE INTO COMMERCIAL CHANNELS IN THE UNITED STATES.COMPLIANCE AND ADMINISTRATION OF THE PEANUT QUALITY REQUIREMENTS SPECIFIED IN 7 CFR PART 996 AS PUBLISHED IN THE FEDERAL REGISTER.(67 F R 57129)
IRS990/ActivityOther/Description0REGULATE AND CONTROL THE QUALITY OF ALL RAW PEANUTS THAT MOVE INTO COMMERCIAL CHANNELS IN THE UNITED STATES.
IRS990/ActivityOther/Expense0348903
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
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IRS990/LandBldgEquipmentAccumDeprec09282
IRS990/LandBuildingsEquipmentBasis09408
IRS990/LandBuildingsEquipmentBasisNet/BOY0214
IRS990/LandBuildingsEquipmentBasisNet/EOY0126
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IRS990/LocalChapters0false
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IRS990/MissionDescription0REGULATE AND CONTROL THE QUALITY OF ALL RAW PEANUTS THAT MOVE INTO COMMERCIAL CHANNELS IN THE UNITED STATES.COMPLIANCE AND ADMINISTRATION OF THE PEANUT QUALITY REQUIREMENTS SPECIFIED IN 7 CFR PART 996 AS PUBLISHED IN THE FEDERAL REGISTER.(67 F R 57129)
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
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IRS990/NetAssetsOrFundBalancesEOY0102848
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices020291
IRS990/Occupancy/Total020291
IRS990/OfficeExpenses/ProgramServices01615
IRS990/OfficeExpenses/Total01615
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral029714
IRS990/OtherEmployeeBenefits/ProgramServices027661
IRS990/OtherEmployeeBenefits/Total057375
IRS990/OtherExpensePriorYear072464
IRS990/OtherExpensesCurrentYear076443
IRS990/OtherExpenses/Description0OTHER EXPENSES
IRS990/OtherExpenses/ProgramServices04360
IRS990/OtherExpenses/Total04360
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0105942
IRS990/OtherSalariesAndWages/ProgramServices0191348
IRS990/OtherSalariesAndWages/Total0297290
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral08105
IRS990/PayrollTaxes/ProgramServices014638
IRS990/PayrollTaxes/Total022743
IRS990/PensionPlanContributions/ManagementAndGeneral025945
IRS990/PensionPlanContributions/ProgramServices044354
IRS990/PensionPlanContributions/Total070299
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0525939
IRS990/ProgramServiceRevenue/Description0REVENUES
IRS990/ProgramServiceRevenuePriorYear0224061
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0525939
IRS990/ProgramServiceRevenue/TotalRevenueColumn0525939
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses01967
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0100881
IRS990/RetainedEarningsEndowmentEtc/EOY0102848
IRS990/RevenuesLessExpensesCY01967
IRS990/RevenuesLessExpensesPriorYear0-265301
IRS990/SalariesEtcCurrentYear0447707
IRS990/SalariesEtcPriorYear0417257
IRS990/SavingsAndTempCashInvestments/BOY0100667
IRS990/SavingsAndTempCashInvestments/EOY0102721
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear01967
IRS990ScheduleD/ExcessOrDeficitPerFS02055
IRS990ScheduleD/ExpensesNotRptdOnFinStmt088
IRS990ScheduleD/ExpensesSubtotal0524062
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ROUNDING 0 DEPRECIATION 88
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1ROUNDING 0
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2DEPRECIATION 88
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XIII, LINE 4B
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherAmount088
IRS990ScheduleD/OtherExpensesNotIncluded088
IRS990ScheduleD/OtherLandBuildings/BookValue0126
IRS990ScheduleD/OtherLandBuildings/Depreciation09282
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis09408
IRS990ScheduleD/RevenueSubtotal0526117
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments088
IRS990ScheduleD/TotalExpenses0524150
IRS990ScheduleD/TotalExpensesPerForm9900524150
IRS990ScheduleD/TotalOfBookValueLandBuildings0126
IRS990ScheduleD/TotalRevenue0526117
IRS990ScheduleD/TotalRevenuePerForm9900526117
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0524062
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0526117
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0105942
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ROBERT R TABB
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg055659
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0161601
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0REGULATE AND CONTROL THE QUALITY OF ALL RAW PEANUTS THAT MOVE INTO COMMERCIAL CHANNELS IN THE UNITED STATES.COMPLIANCE AND ADMINISTRATION OF THE PEANUT QUALITY REQUIREMENTS SPECIFIED IN 7 CFR PART 996 AS PUBLISHED IN THE FEDERAL REGISTER.(67 F R 57129)
IRS990ScheduleO/GeneralExplanation/Explanation1REGULATE AND CONTROL THE QUALITY OF ALL RAW PEANUTS THAT MOVE INTO COMMERCIAL CHANNELS IN THE UNITED STATES.
IRS990ScheduleO/GeneralExplanation/Explanation2ROBERT R. TABB GAY H. TABB PRESIDENT SECRETARY SPOUSE
IRS990ScheduleO/GeneralExplanation/Explanation3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102537 LAFAYETTE PLAZA
IRS990/TheBooksAreInCareOf/AddressUS/City0ALBANY
IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode031707
IRS990/TheBooksAreInCareOf/NamePerson0ROBERT R TABB
IRS990/TheBooksAreInCareOf/TelephoneNumber02298880505
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IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0100881
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IRS990/TotalNbrEmployees05
IRS990/TotalNetAssetsFundBalances/BOY0100881
IRS990/TotalNetAssetsFundBalances/EOY0102848
IRS990/TotalOfOtherProgramServiceExp0348903
IRS990/TotalOtherCompensation055659
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0348903
IRS990/TotalProgramServiceRevenue0525939
IRS990/TotalReportableCompFromOrg0105942
IRS990/TotalRevenueCurrentYear0526117
IRS990/TotalRevenuePriorYear0224420
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0526117
IRS990/TotalRevenue/TotalRevenueColumn0526117
IRS990/TransactionRelatedEntity0false
IRS990/Travel/ProgramServices040198
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IRS990/TypeOfOrganizationCorporation0X
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0753079362
ReturnHeader/Filer/Name/BusinessNameLine10TABB & ASSOCIATES INC
ReturnHeader/Filer/NameControl0TABB
ReturnHeader/Filer/Phone02298880505
ReturnHeader/Filer/USAddress/AddressLine102537 LAFAYETTE PLAZA DRIVE SUITE A
ReturnHeader/Filer/USAddress/City0ALBANY
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031707
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-21
ReturnHeader/Officer/Name0ROBERT R TABB
ReturnHeader/Officer/Phone02298880505
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BURKE WORSHAM & HARRELL LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10230 CHERRY STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DONALSONVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039845
ReturnHeader/Preparer/Name0MARGARET B HARRELL
ReturnHeader/Preparer/Phone02295242137
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-11T07:11:36-05:00

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.$2.63$0.00$2.63$0.99$0.55$0.44
2023Summary only. Only limited summary data is available for this year.$1.85$0.00$1.85$0.74$0.49$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.62$0.56$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$1.01$0.63$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.89$0.68$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.95$0.63$0.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.76$0.64$0.13
2017Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.73$0.62$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.66$0.66$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.73$0.65$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.59$0.61$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.52
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.22$0.49$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.55
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)5 • $500k-$1M nonprofits