Civic Intelligence

Tarrant Eye Resources Inc.

990 • Fiscal year 2016 • EIN 20-1637097

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

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

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

84th percentile

27%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$295,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

77%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$898,163

Up $390,938 (+77%) from 2015

Net Assets

Up

$785,414

Up $419,962 (+115%) from 2015

Liabilities

Down

$112,749

Down $29,024 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin84th percentile

Revenue

Up

$1,548,738

Up $255,077 (+20%) from 2015

Expenses

Up

$1,128,773

Up $127,642 (+13%) from 2015

Net Income

Up

$419,965

Up $127,435 (+44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2016

Assets$898,163
Liabilities$112,749
Net Assets$785,414
Open 2016 Filing

Operations Trend

Revenue Growth76th 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

2016

Revenue$1,548,738
Expenses$1,128,773
Net Income$419,965
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,548,738
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$365,452$785,414▲ $419,962
Cash and Non-Interest-Bearing Accounts$291,307$424,715▲ $133,408
Accounts Receivable$132,867$283,723▲ $150,856
Savings and Temporary Cash Investments$30,114$155,435▲ $125,321
Land, Buildings, and Equipment, Net$52,937$34,290▼ $18,647
Total Assets$507,225$898,163▲ $390,938
Liabilities
Accounts Payable and Accrued Expenses$98,536$80,611▼ $17,925
Mortgage Notes Payable Secured by Investment Property$43,237$32,138▼ $11,099
Total Liabilities$141,773$112,749▼ $29,024
Net Assets / Fund Balance
Total Net Assets Fund Balance$365,452$785,414▲ $419,962
Total Liabilities and Net Assets / Fund Balance$507,225$898,163▲ $390,938

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,323$59,629-
Equipment$4,003$33,710-
Leasehold Improvements$4,964$346-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bret RamseyPresidentFT$295,000$295,000
Christina AdamKey EmployueeFT$122,500$122,500
Rudolph TovarKey EmployeePT$70,150$70,150
Oscar NandayapKey EmployeeFT$66,750$66,750
Brenda BennettKey EmployeePT$48,300$48,300
Shelby SitzKey EmployeePT$32,853$32,853
Joseph SheltonAccountantPT$26,100$26,100
Thong T PhanKey EmployeePT$19,900$19,900
Daniel StearnsKey EmployeeFT$6,200$6,200
Jason WenKey EmployeePT$2,400$2,400
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,548,407
Investment Income
$331
Other Revenue
$0
Change in Net Assets
$419,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$732,405
Other Expenses$395,790
Grants and Similar Amounts Paid$578
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$690,153--$690,153
Occupancy$129,022--$129,022
Fees for Services Other$94,127--$94,127
Payroll Taxes$42,252--$42,252
Travel$28,392--$28,392
Depreciation Depletion$22,880--$22,880
Information Technology$17,827--$17,827
All Other Expenses$15,914--$15,914
Conferences and Meetings$6,520--$6,520
Office Expenses$3,241--$3,241
Fees for Services Legal$2,368--$2,368
Interest$835--$835
Insurance$828--$828
Grants to Domestic Orgs$578--$578
Other Expenses$350--$350
Total Functional Expenses$1,128,773$0$0$1,128,773
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
2017-11-08
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
0

Preparer

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

Additional Explanations

PAGE 5 QUESTION 3B

“Organization did not have any unrelated business income”

Raw XML AppendixShowing 400 of 405 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt098536
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt080611
IRS990/AccountsReceivableGrp/BOYAmt0132867
IRS990/AccountsReceivableGrp/EOYAmt0283723
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityCd0501
IRS990/ActivityOrMissionDesc0HARVESTING CORNEAS AND PROVIDING FOR TRANSPLANT
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015914
IRS990/AllOtherExpensesGrp/TotalAmt015914
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PAUL SHELTON
IRS990/BooksInCareOfDetail/PhoneNum08179272020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01010 W ROSEDALE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076104
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0291307
IRS990/CashNonInterestBearingGrp/EOYAmt0424715
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0690153
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0690153
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06520
IRS990/ConferencesMeetingsGrp/TotalAmt06520
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0578
IRS990/CYInvestmentIncomeAmt0331
IRS990/CYOtherExpensesAmt0395790
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01548407
IRS990/CYRevenuesLessExpensesAmt0419965
IRS990/CYSalariesCompEmpBnftPaidAmt0732405
IRS990/CYTotalExpensesAmt01128773
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01548738
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022880
IRS990/DepreciationDepletionGrp/TotalAmt022880
IRS990/Desc0HARVESTING CORBEAS AND PROVIDING FOR TRANSPLANT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01039024
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02368
IRS990/FeesForServicesLegalGrp/TotalAmt02368
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt094127
IRS990/FeesForServicesOtherGrp/TotalAmt094127
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt530
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt830
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0BRET RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm1OSCAR NANDAYAP
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINA ADAM
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENDA BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL STEARNS
IRS990/Form990PartVIISectionAGrp/PersonNm5THONG T PHAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm7SHELBY SITZ
IRS990/Form990PartVIISectionAGrp/PersonNm8RUDOLPH TOVAR
IRS990/Form990PartVIISectionAGrp/PersonNm9JASON WEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0295000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt166750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2122500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt348300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt46200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt519900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt626100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt732853
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt870150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt92400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2KEY EMPLOYUEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6ACCOUNTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt7KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9KEY EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0578
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0578
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01548738
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt017827
IRS990/InformationTechnologyGrp/TotalAmt017827
IRS990/InsuranceGrp/ProgramServicesAmt0828
IRS990/InsuranceGrp/TotalAmt0828
IRS990/InterestGrp/ProgramServicesAmt0835
IRS990/InterestGrp/TotalAmt0835
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0331
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0331
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt093685
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052937
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034290
IRS990/LandBldgEquipCostOrOtherBssAmt0127975
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HARVESTING CORNEAS AND PROVIDING THEM FOR TRANSPLANT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt043237
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt032138
IRS990/NetAssetsOrFundBalancesBOYAmt0365452
IRS990/NetAssetsOrFundBalancesEOYAmt0785414
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0129022
IRS990/OccupancyGrp/TotalAmt0129022
IRS990/OfficeExpensesGrp/ProgramServicesAmt03241
IRS990/OfficeExpensesGrp/TotalAmt03241
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0LAB TESTING
IRS990/OtherExpensesGrp/Desc1PRESERVATION SUPPLIES
IRS990/OtherExpensesGrp/Desc2CERTIFICATIONS
IRS990/OtherExpensesGrp/Desc3CORNEA RECOVERY
IRS990/OtherExpensesGrp/ProgramServicesAmt050853
IRS990/OtherExpensesGrp/ProgramServicesAmt116525
IRS990/OtherExpensesGrp/ProgramServicesAmt26108
IRS990/OtherExpensesGrp/ProgramServicesAmt3350
IRS990/OtherExpensesGrp/TotalAmt050853
IRS990/OtherExpensesGrp/TotalAmt116525
IRS990/OtherExpensesGrp/TotalAmt26108
IRS990/OtherExpensesGrp/TotalAmt3350
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt042252
IRS990/PayrollTaxesGrp/TotalAmt042252
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRETT RAMSEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0HARVESTING CORNEAS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01548407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01548407
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01205
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0417770
IRS990/PYProgramServiceRevenueAmt01293650
IRS990/PYRevenuesLessExpensesAmt0292530
IRS990/PYSalariesCompEmpBnftPaidAmt0582156
IRS990/PYTotalExpensesAmt01001131
IRS990/PYTotalRevenueAmt01293661
IRS990/ReconcilationRevenueExpnssAmt0419965
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01547406
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0365452
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0785414
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030114
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0501
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01548407
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01293650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0510704
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0401675
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0507720
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04262156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0501
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt04307156
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01548407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01293650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0510704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0401675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0552720
IRS990ScheduleA/Total509Grp/TotalAmt04307156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01548738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01293661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0510707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0401682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0552869
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04307657
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04003
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033710
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt037713
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04964
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0346
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt05310
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025323
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059629
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt084952
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034290
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 5 QUESTION 3b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0507225
IRS990/TotalAssetsEOYAmt0898163
IRS990/TotalAssetsGrp/BOYAmt0507225
IRS990/TotalAssetsGrp/EOYAmt0898163
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01128773
IRS990/TotalFunctionalExpensesGrp/TotalAmt01128773
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0141773
IRS990/TotalLiabilitiesEOYAmt0112749
IRS990/TotalLiabilitiesGrp/BOYAmt0141773
IRS990/TotalLiabilitiesGrp/EOYAmt0112749
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0365452
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0785414
IRS990/TotalProgramServiceExpensesAmt01039024
IRS990/TotalProgramServiceRevenueAmt01548407
IRS990/TotalReportableCompFromOrgAmt0690153
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01548738
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01548738
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0507225
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0898163
IRS990/TravelGrp/ProgramServicesAmt028392
IRS990/TravelGrp/TotalAmt028392
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/SignatureDt02017-11-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId069930183930600536F8200B8F5352A40D5764121
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08C9D5D435EFADA4588D108B6CC6BA8871C62FB82
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07513092017312g000795
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.178.217.218
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/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J LEWIS LEATHERMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$898,163
Liabilities
$112,749
Net assets
$785,414
Revenue
$1,548,738
Expenses
$1,128,773
Net income
$419,965
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