Civic Intelligence

Tarrant Eye Resources Inc.

990 • Fiscal year 2018 • EIN 20-1637097

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profile
1125 S JenningsFort Worth, TX 76104

(817) 334-7900

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,997,522

Up $445,665 (+29%) from 2017

Net Assets

Up

$1,935,956

Up $608,834 (+46%) from 2017

Liabilities

Down

$61,566

Down $163,169 (-73%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin84th percentile

Revenue

Up

$2,034,541

Up $174,912 (+9.4%) from 2017

Expenses

Up

$1,406,029

Up $88,147 (+6.7%) from 2017

Net Income

Up

$628,512

Up $86,765 (+16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$1,997,522
Liabilities$61,566
Net Assets$1,935,956
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$2,034,541
Expenses$1,406,029
Net Income$628,512
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,034,541
Mission and Program Overview

Mission

Harvesting corneas and providing them for transplant

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,327,122$1,935,956▲ $608,834
Savings and Temporary Cash Investments$395,989$763,936▲ $367,947
Cash and Non-Interest-Bearing Accounts$576,339$553,456▼ $22,883
Land, Buildings, and Equipment, Net$240,606$363,838▲ $123,232
Accounts Receivable$338,923$316,292▼ $22,631
Total Assets$1,551,857$1,997,522▲ $445,665
Liabilities
Mortgage Notes Payable Secured by Investment Property$128,223--
Accounts Payable and Accrued Expenses$96,512$61,566▼ $34,946
Total Liabilities$224,735$61,566▼ $163,169
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,327,122$1,935,956▲ $608,834
Total Liabilities and Net Assets / Fund Balance$1,551,857$1,997,522▲ $445,665

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$198,177--
Equipment$81,241$83,604-
Leasehold Improvements$84,420$4,289-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bobby BreedChairman
Brett RamseyPresident
Richard CarrMemberat Large
Anthony FormbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,984,190
Investment Income
$2,943
Other Revenue
$47,408
Change in Net Assets
$628,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$959,986
Other Expenses$443,620
Grants and Similar Amounts Paid$2,423
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$486,601$128,369-$614,970
Current Officers, Directors, Trustees, and Key Employees$323,695--$323,695
All Other Expenses$106,500$17,724-$124,224
Occupancy$87,296$3,834-$91,130
Depreciation Depletion$39,338$23,316-$62,654
Conferences and Meetings$14,054$28,603-$42,657
Travel$1,163$22,688-$23,851
Other Employee Benefits-$21,321-$21,321
Information Technology$15,423$2,012-$17,435
Insurance$14,412--$14,412
Office Expenses-$6,277-$6,277
Other Expenses$2,617--$2,617
Grants to Domestic Orgs$2,423--$2,423
Fees for Services Accounting-$1,955-$1,955
Fees for Services Legal-$1,211-$1,211
Total Functional Expenses$1,148,719$257,310$0$1,406,029
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
Subject to proxy tax
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Members are provided a copy of tax return and financial information once the return is filed with the internal revenue service.”

Governing documents etc available to public Part VI line 19

“Governing documengts and financial statements are available upon request with resonalbe time limits.organization does not have a conflict of interest statement”

Filing and Contact Details

Filer

Filer Name
Tarrant Eye Resources Inc
EIN
20-1637097
Address
1125 S JENNINGS, FORT WORTH, TX 76104

Signing Officer

Name
Brett Ramsey
Title
President
Phone
8179272020
Signed
2019-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Brett Ramsey
Formed
2004
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
10

Preparer

Firm
Leatherman Tax & Bookkeeping
Address
736 S SAGINAW BLVD, SAGINAW, TX 76179
Preparer
Joshua Courtney
Phone
8172321525
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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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0198177
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0198177
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0363838
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE PROVIDED A COPY OF TAX RETURN AND FINANCIAL INFORMATION ONCE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENGTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST WITH RESONALBE TIME LIMITS.ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01997522
IRS990/TotalAssetsGrp/BOYAmt01551857
IRS990/TotalAssetsGrp/EOYAmt01997522
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0257310
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01148719
IRS990/TotalFunctionalExpensesGrp/TotalAmt01406029
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0224735
IRS990/TotalLiabilitiesEOYAmt061566
IRS990/TotalLiabilitiesGrp/BOYAmt0224735
IRS990/TotalLiabilitiesGrp/EOYAmt061566
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01327122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01935956
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01148719
IRS990/TotalProgramServiceRevenueAmt01984190
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02034541
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02034541
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01551857
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01997522
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt022688
IRS990/TravelGrp/ProgramServicesAmt01163
IRS990/TravelGrp/TotalAmt023851
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT RAMSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08179272020
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TARRANT EYE RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0TARR
ReturnHeader/Filer/EIN0201637097
ReturnHeader/Filer/USAddress/AddressLine1Txt01125 S JENNINGS
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07DBB69611E7669032DF9866284A6F326B1C15916
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07DBB69611E7669032DF9866284A6F326B1C15916
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07513092019358zmki1tj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-12-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0137.27.149.222
ReturnHeader/FilingSecurityInformation/IPDt02019-12-24
ReturnHeader/FilingSecurityInformation/IPTm011:12:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832480711
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/PreparationDt02019-12-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA COURTNEY
ReturnHeader/ReturnTs02019-12-24T11:12:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,997,522
Liabilities
$61,566
Net assets
$1,935,956
Revenue
$2,034,541
Expenses
$1,406,029
Net income
$628,512
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