Civic Intelligence

Tabb & Associates Inc

990 • Fiscal year 2016 • EIN 75-3079362

Nov 01, 2015 to Oct 31, 2016 • Filed on Feb 28, 2017

2537 Lafayette Plaza Drive Suite AAlbany, GA 31707

(229) 888-0505

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

38th percentile

1.1%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$182,093

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

45th percentile

1.8%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-9.1%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$406,495

Up $7,009 (+1.8%) from 2015

Net Assets

Up

$406,402

Up $7,052 (+1.8%) from 2015

Liabilities

Down

$93

Down $43 (-32%) from 2015

Revenue

Down

$662,446

Down $66,423 (-9.1%) from 2015

Expenses

Up

$655,394

Up $5,838 (+0.9%) from 2015

Net Income

Down

$7,052

Down $72,261 (-91%) from 2015

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

2016

Assets$406,495
Liabilities$93
Net Assets$406,402

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

2016

Revenue$662,446
Expenses$655,394
Net Income$7,052
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Feb 28, 2017
Return Version
2015v3.0
Gross Receipts
$662,446
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)

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$399,486$406,495▲ $7,009
Rtn Earn Endowment Incm Other Fnds$399,350$406,402▲ $7,052
Total Assets$399,486$406,495▲ $7,009
Liabilities
Accounts Payable and Accrued Expenses$136$93▼ $43
Total Liabilities$136$93▼ $43
Net Assets / Fund Balance
Total Net Assets Fund Balance$399,350$406,402▲ $7,052
Total Liabilities and Net Assets / Fund Balance$399,486$406,495▲ $7,009

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$9,408$9,408
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert R TabbPresidentFT$116,805$65,288$182,093

Board Members and Trustees

NameTitle
Gay H TabbSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$661,925
Investment Income
$521
Other Revenue
$0
Change in Net Assets
$7,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$662,446
Total Revenue per Audited Statements
$662,446
Total Revenue per Form 990
$662,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$568,800
Other Expenses$86,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,938$116,805-$374,743
Pension Plan Contributions$64,484$29,201-$93,685
Other Employee Benefits$34,902$36,086-$70,988
Travel$44,212$10,000-$54,212
Payroll Taxes$20,225$9,159-$29,384
Occupancy$20,674--$20,674
Fees for Services Management-$5,000-$5,000
Fees for Services Accounting$4,400--$4,400
Office Expenses$1,353--$1,353
Other Expenses$955--$955
Total Functional Expenses$449,143$206,251$0$655,394

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$655,394
Total Expenses per Audited Statements$655,394
Total Expenses per Form 990$655,394
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Robert r. Tabb gay h. Tabb president secretary spouse

Form 990, Page 6, Part VI, Line 11B

No formal review process is in place.

Form 990, Page 6, Part VI, Line 19

Governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Tabb & Associates Inc
EIN
75-3079362
Phone
2298880505
Address
2537 LAFAYETTE PLAZA DRIVE SUITE A, ALBANY, GA 31707

Signing Officer

Name
Robert R Tabb
Title
President
Phone
2298880505
Signed
2017-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert R Tabb
Formed
2002
Legal Domicile
Ga
Voting Board Members
1
Independent Board Members
1
Employees
6

Preparer

Firm
Burke Worsham & Harrell LLC
Address
230 CHERRY STREET, DONALSONVILLE, GA 39845
Preparer
John S Buckhaulter
Phone
2295242137
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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)

Form 990, Page 2, Part III, Line 4D

Regulate and control the quality of all raw peanuts that move into commercial channels in the united states.

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

ROUNDING 0

Schedule D, Page 4, Part XII, Line 4B

DEPRECIATION 0

Raw XML Appendix272 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGULATE AND CONTROL THE QUALITY OF ALL RAW PEANUTS THAT MOVE INTO COMMERCIAL CHANNELS IN THE UNITED STATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROBERT R. TABB GAY H. TABB PRESIDENT SECRETARY SPOUSE
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

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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