Civic Intelligence

Tarrant Eye Resources Inc.

990 • Fiscal year 2020 • EIN 20-1637097

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 04, 2021

Organization Profile
1125 S Jennings Ste 110Fort Worth, TX 76104

(817) 334-7900

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.30x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

6th percentile

-64%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$324,692

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 37.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

4th percentile

-22%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-44%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,528,823

Down $440,358 (-22%) from 2019

Net Assets

Down

$1,267,325

Down $557,678 (-31%) from 2019

Liabilities

Up

$261,498

Up $117,320 (+81%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin6th percentile

Revenue

Down

$869,259

Down $690,709 (-44%) from 2019

Expenses

Down

$1,426,936

Down $266,266 (-16%) from 2019

Net Income

Down

-$557,677

Down $424,443 (-319%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2020

Assets$1,528,823
Liabilities$261,498
Net Assets$1,267,325
Open 2020 Filing

Operations Trend

Revenue Growth10th 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

2020

Revenue$869,259
Expenses$1,426,936
Net Income-$557,677
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 4, 2021
Return Version
2020v4.1
Gross Receipts
$869,259
Mission and Program Overview

Mission

Harvesting corneas and providing them for transplant

Harvesting corneas and providing them for transplant-

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,825,003$1,267,325▼ $557,678
Other Notes and Loans Receivable, Net$440,000$429,953▼ $10,047
Savings and Temporary Cash Investments$268,303$381,810▲ $113,507
Cash and Non-Interest-Bearing Accounts$558,052$241,637▼ $316,415
Land, Buildings, and Equipment, Net$326,520$238,499▼ $88,021
Accounts Receivable$376,306$236,924▼ $139,382
Total Assets$1,969,181$1,528,823▼ $440,358
Liabilities
Unsecured Notes Loans Payable-$126,559-
Accounts Payable and Accrued Expenses$68,637$70,000▲ $1,363
Mortgage Notes Payable Secured by Investment Property$75,541$64,939▼ $10,602
Total Liabilities$144,178$261,498▲ $117,320
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,825,003$1,267,325▼ $557,678
Total Liabilities and Net Assets / Fund Balance$1,969,181$1,528,823▼ $440,358

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$89,335$212,730$302,065
Equipment$69,524$90,101$159,625
Leasehold Improvements$79,640$9,069$88,709
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brett RamseyPresidentFT$324,692$324,692
Joseph SheltonAccountantPT$50,921$50,921

Board Members and Trustees

NameTitle
Bobby BreedChairman
Richard CarrMemberat Large
Anthony FormbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$861,674
Investment Income
$7,585
Other Revenue
$0
Change in Net Assets
$-557,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$894,624
Other Expenses$528,562
Grants and Similar Amounts Paid$3,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$439,649$51,301-$490,950
Current Officers, Directors, Trustees, and Key Employees$324,692--$324,692
Occupancy$165,462$703-$166,165
Depreciation Depletion$76,402$13,319-$89,721
All Other Expenses$76,388$10,064-$86,452
Payroll Taxes$47,059$3,895-$50,954
Conferences and Meetings$35,523--$35,523
Travel$28,567--$28,567
Other Employee Benefits$28,028--$28,028
Fees for Services Other$23,700--$23,700
Information Technology$13,543--$13,543
Insurance$10,211--$10,211
Office Expenses$4,609$4,608-$9,217
Interest$6,311--$6,311
Grants to Domestic Orgs$3,750--$3,750
Fees for Services Accounting$1,390--$1,390
Other Expenses$1,333--$1,333
Fees for Services Legal$1,330--$1,330
Total Functional Expenses$1,343,046$83,890$0$1,426,936
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 35% controlled entity
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
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 STE 110, FORT WORTH, TX 76104

Signing Officer

Name
Lewis Leatherman
Title
Ero
Phone
8179272020
Signed
2021-02-04
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
13

Preparer

Firm
Leatherman Tax & Bookkeeping
Address
3601 N E LOOP 820 SUITE 109, FORT WORTH, TX 76137
Preparer
J Lewis Leatherman Ea
Phone
8172321525
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IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt06870621
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01484979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01984190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01853045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01548407
IRS990ScheduleA/Total509Grp/TotalAmt06870621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01490365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01987133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01859629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01548738
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06885865
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt069524
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090101
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159625
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt079640
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09069
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt088709
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089335
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0212730
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0302065
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0238499
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0324692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRETT RAMSEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0324692
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01528823
IRS990/TotalAssetsGrp/BOYAmt01969181
IRS990/TotalAssetsGrp/EOYAmt01528823
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083890
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01343046
IRS990/TotalFunctionalExpensesGrp/TotalAmt01426936
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0144178
IRS990/TotalLiabilitiesEOYAmt0261498
IRS990/TotalLiabilitiesGrp/BOYAmt0144178
IRS990/TotalLiabilitiesGrp/EOYAmt0261498
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01825003
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01267325
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01343046
IRS990/TotalProgramServiceRevenueAmt0861674
IRS990/TotalReportableCompFromOrgAmt0375613
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0869259
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0869259
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01969181
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01528823
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt028567
IRS990/TravelGrp/TotalAmt028567
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0126559
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LEWIS LEATHERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ERO
ReturnHeader/BusinessOfficerGrp/PhoneNum08179272020
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TARRANT EYE RESOURCES INC
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ReturnHeader/Filer/EIN0201637097
ReturnHeader/Filer/USAddress/AddressLine1Txt01125 S JENNINGS STE 110
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832480711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEATHERMAN TAX & BOOKKEEPING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03601 N E LOOP 820 SUITE 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076137
ReturnHeader/PreparerPersonGrp/PhoneNum08172321525
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J LEWIS LEATHERMAN EA
ReturnHeader/ReturnTs02021-10-04T09:40:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEWIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEATHERMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,528,823
Liabilities
$261,498
Net assets
$1,267,325
Revenue
$869,259
Expenses
$1,426,936
Net income
-$557,677
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