Civic Intelligence

Tarrant Eye Resources Inc.

990 • Fiscal year 2015 • EIN 20-1637097

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization Profile
1010 W RosedaleFort Worth, TX 76104

(817) 927-2020

Siviq Scores

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

Liabilities / Assets

67th percentile

0.28x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$152,917

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

98th percentile

217%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

153%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$507,225

Up $347,281 (+217%) from 2014

Net Assets

Up

$365,452

Up $292,531 (+401%) from 2014

Liabilities

Up

$141,773

Up $54,750 (+63%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin81st percentile

Revenue

Up

$1,293,661

Up $782,954 (+153%) from 2014

Expenses

Up

$1,001,131

Up $517,581 (+107%) from 2014

Net Income

Up

$292,530

Up $265,373 (+977%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $175,603Liabilities 2010: $44,521Net Assets 2010: $131,0822010Assets 2011: $169,408Liabilities 2011: $57,465Net Assets 2011: $111,9432011Assets 2012: $139,929Liabilities 2012: $28,167Net Assets 2012: $111,7622012Assets 2013: $111,183Liabilities 2013: $46,497Net Assets 2013: $64,6862013Assets 2014: $159,944Liabilities 2014: $87,023Net Assets 2014: $72,9212014Assets 2015: $507,225Liabilities 2015: $141,773Net Assets 2015: $365,4522015Assets 2016: $898,163Liabilities 2016: $112,749Net Assets 2016: $785,4142016Assets 2017: $1,551,857Liabilities 2017: $224,735Net Assets 2017: $1,327,1222017Assets 2018: $1,997,522Liabilities 2018: $61,566Net Assets 2018: $1,935,9562018Assets 2019: $1,969,181Liabilities 2019: $144,178Net Assets 2019: $1,825,0032019Assets 2020: $1,528,823Liabilities 2020: $261,498Net Assets 2020: $1,267,3252020Assets 2021: $1,198,647Liabilities 2021: $122,367Net Assets 2021: $1,076,2802021Assets 2022: $552,814Liabilities 2022: $113,800Net Assets 2022: $439,0142022Assets 2023: $473,688Liabilities 2023: $39,595Net Assets 2023: $434,0932023Assets 2024: $454,529Liabilities 2024: $54,069Net Assets 2024: $400,4602024

Highlighted filing

2015

Assets$507,225
Liabilities$141,773
Net Assets$365,452
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $480,6452010Expenses 2011: $533,8272011Expenses 2012: $543,2802012Revenue 2013: $407,682Expenses 2013: $454,759Net Income 2013: -$47,0772013Revenue 2014: $510,707Expenses 2014: $483,550Net Income 2014: $27,1572014Revenue 2015: $1,293,661Expenses 2015: $1,001,131Net Income 2015: $292,5302015Revenue 2016: $1,548,738Expenses 2016: $1,128,773Net Income 2016: $419,9652016Revenue 2017: $1,859,629Expenses 2017: $1,317,882Net Income 2017: $541,7472017Revenue 2018: $2,034,541Expenses 2018: $1,406,029Net Income 2018: $628,5122018Revenue 2019: $1,559,968Expenses 2019: $1,693,202Net Income 2019: -$133,2342019Revenue 2020: $869,259Expenses 2020: $1,426,936Net Income 2020: -$557,6772020Revenue 2021: $1,092,052Expenses 2021: $1,283,097Net Income 2021: -$191,0452021Revenue 2022: $446,778Expenses 2022: $1,084,044Net Income 2022: -$637,2662022Revenue 2023: $530,451Expenses 2023: $535,372Net Income 2023: -$4,9212023Revenue 2024: $345,902Expenses 2024: $379,535Net Income 2024: -$33,6332024

Highlighted filing

2015

Revenue$1,293,661
Expenses$1,001,131
Net Income$292,530
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,293,661
Mission and Program Overview

Mission

Harvesting corneas and providing them for transplant

Harvesting corneas and providing for transplant

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$72,921$365,452▲ $292,531
Cash and Non-Interest-Bearing Accounts$35,626$291,307▲ $255,681
Accounts Receivable$106,969$132,867▲ $25,898
Land, Buildings, and Equipment, Net$16,315$52,937▲ $36,622
Savings and Temporary Cash Investments$1,034$30,114▲ $29,080
Total Assets$159,944$507,225▲ $347,281
Liabilities
Accounts Payable and Accrued Expenses$87,023$98,536▲ $11,513
Mortgage Notes Payable Secured by Investment Property-$43,237-
Total Liabilities$87,023$141,773▲ $54,750
Net Assets / Fund Balance
Total Net Assets Fund Balance$72,921$365,452▲ $292,531
Total Liabilities and Net Assets / Fund Balance$159,944$507,225▲ $347,281

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,429$38,957$81,386
Equipment$5,408$31,638$37,046
Leasehold Improvements$5,100$210$5,310
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brett RamseyPresidentFT$152,917$152,917
Christina AdamKey EmployueeFT$124,308$124,308
Oscar NandayapKey EmployeeFT$82,600$82,600
Rudolph TovarKey EmployeeFT$81,600$81,600
Daniel StearnsKey EmployeeFT$48,650$48,650

Board Members and Trustees

NameTitle
Steve ReevesChairman
Richard CarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,293,650
Investment Income
$11
Other Revenue
$0
Change in Net Assets
$292,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$582,156
Other Expenses$417,770
Grants and Similar Amounts Paid$1,205
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$385,244$152,917-$538,161
Occupancy$113,515$12,613-$126,128
All Other Expenses$65,106$15,130-$80,236
Payroll Taxes$34,395$9,600-$43,995
Advertising$15,896$23,611-$39,507
Travel$31,794--$31,794
Depreciation Depletion$5,597$11,657-$17,254
Conferences and Meetings$7,768--$7,768
Insurance-$7,736-$7,736
Office Expenses-$7,396-$7,396
Other Expenses$4,653--$4,653
Grants to Domestic Orgs$1,205--$1,205
Fees for Services Accounting-$855-$855
Total Functional Expenses$759,616$241,515$0$1,001,131
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
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Tarrant Eye Resources Inc
EIN
20-1637097
Phone
8179272020
Address
1010 W ROSEDALE, FORT WORTH, TX 76104

Signing Officer

Name
Brett Ramsey
Title
President
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Ramsey
Formed
2004
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
11

Preparer

Firm
Leatherman Tax & Bookkeeping
Address
736 S SAGINAW BLVD, SAGINAW, TX 76179
Preparer
J Lewis Leatherman E a
Phone
8172321525
Supplemental Narrative

Additional Explanations

Page 10 Part IX Line 24E Column B

“See attached sheet for list of items on this line”

Page 10 Part IX Line 24E Column C

“See attached sheet for list of itmes on this line”

Raw XML Appendix374 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0510707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0401682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0552869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0512817
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01978075
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031638
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037046
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05100
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0210
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05310
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042429
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038957
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081386
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052937
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED SHEET FOR LIST OF ITEMS ON THIS LINE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE ATTACHED SHEET FOR LIST OF ITMES ON THIS LINE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 10 PART IX LINE 24E COLUMN B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 10 PART IX LINE 24E COLUMN C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0159944
IRS990/TotalAssetsEOYAmt0507225
IRS990/TotalAssetsGrp/BOYAmt0159944
IRS990/TotalAssetsGrp/EOYAmt0507225
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0241515
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0759616
IRS990/TotalFunctionalExpensesGrp/TotalAmt01001131
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087023
IRS990/TotalLiabilitiesEOYAmt0141773
IRS990/TotalLiabilitiesGrp/BOYAmt087023
IRS990/TotalLiabilitiesGrp/EOYAmt0141773
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0365452
IRS990/TotalProgramServiceExpensesAmt0759616
IRS990/TotalProgramServiceRevenueAmt01293650
IRS990/TotalReportableCompFromOrgAmt0490075
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01293661
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01293661
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0159944
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0507225
IRS990/TravelGrp/ProgramServicesAmt031794
IRS990/TravelGrp/TotalAmt031794
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt08624 CROSSWIND
IRS990/USAddress/CityNm0FORT WORTH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076104
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT RAMSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TARRANT EYE RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0TARR
ReturnHeader/Filer/EIN0201637097
ReturnHeader/Filer/PhoneNum08179272020
ReturnHeader/Filer/USAddress/AddressLine1Txt01010 W ROSEDALE
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751983447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEATHERMAN TAX & BOOKKEEPING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0736 S SAGINAW BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAGINAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076179
ReturnHeader/PreparerPersonGrp/PhoneNum08172321525
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J LEWIS LEATHERMAN E A
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T16:22:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$507,225
Liabilities
$141,773
Net assets
$365,452
Revenue
$1,293,661
Expenses
$1,001,131
Net income
$292,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.40$0.35$0.38$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$0.53$0.54$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.11$0.44$0.45$1.08$0.64
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.12$1.08$1.09$1.28$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.26$1.27$0.87$1.43$0.56
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.14$1.83$1.56$1.69$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.06$1.94$2.03$1.41$0.63
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.22$1.33$1.86$1.32$0.54
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.11$0.79$1.55$1.13$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.14$0.37$1.29$1.00$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.09$0.07$0.51$0.48$0.03
2013Summary only. Only limited summary data is available for this year.$0.11$0.05$0.06$0.41$0.45$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.03$0.11$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.06$0.11$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.04$0.13$0.48