Civic Intelligence

Tarrant Eye Resources Inc.

990 • Fiscal year 2021 • EIN 20-1637097

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.11x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

12th percentile

-17%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$329,698

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

4th percentile

-22%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

26%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,198,647

Down $330,176 (-22%) from 2020

Net Assets

Down

$1,076,280

Down $191,045 (-15%) from 2020

Liabilities

Down

$122,367

Down $139,131 (-53%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin12th percentile

Revenue

Up

$1,092,052

Up $222,793 (+26%) from 2020

Expenses

Down

$1,283,097

Down $143,839 (-10%) from 2020

Net Income

Up

-$191,045

Up $366,632 (+66%) from 2020

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

2021

Assets$1,198,647
Liabilities$122,367
Net Assets$1,076,280
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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

2021

Revenue$1,092,052
Expenses$1,283,097
Net Income-$191,045
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,092,052
Mission and Program Overview

Mission

Harvesting corneas and providing them for transplant

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,267,325$1,076,280▼ $191,045
Other Notes and Loans Receivable, Net$429,953--
Cash and Non-Interest-Bearing Accounts$241,637$360,624▲ $118,987
Savings and Temporary Cash Investments$381,810$330,790▼ $51,020
Accounts Receivable$236,924$324,775▲ $87,851
Land, Buildings, and Equipment, Net$238,499$178,642▼ $59,857
Total Assets$1,528,823$1,198,647▼ $330,176
Other Assets Total-$3,816-
Liabilities
Unsecured Notes Loans Payable$126,559--
Accounts Payable and Accrued Expenses$70,000$72,367▲ $2,367
Mortgage Notes Payable Secured by Investment Property$64,939$50,000▼ $14,939
Total Liabilities$261,498$122,367▼ $139,131
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,267,325$1,076,280▼ $191,045
Total Liabilities and Net Assets / Fund Balance$1,528,823$1,198,647▼ $330,176

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$61,543$240,522$302,065
Equipment$39,852$119,773$159,625
Leasehold Improvements$77,247$11,462$88,709
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brett RamseyPresidentFT$329,698$329,698
Joseph SheltonAccountantPT$53,970$53,970

Board Members and Trustees

NameTitle
Bobby BreedChairman
Richard CarrMember at Large
Anthony FormbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$915,455
Investment Income
$20,371
Other Revenue
$156,226
Change in Net Assets
$-191,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$760,909
Other Expenses$522,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,232$53,970-$346,202
Current Officers, Directors, Trustees, and Key Employees$329,698--$329,698
All Other Expenses$193,049$6,702-$199,751
Occupancy$158,253--$158,253
Depreciation Depletion$49,312$10,545-$59,857
Payroll Taxes$26,868$18,930-$45,798
Other Employee Benefits$39,211--$39,211
Information Technology$16,059--$16,059
Conferences and Meetings$14,326--$14,326
Office Expenses$7,090--$7,090
Interest$6,816--$6,816
Travel$4,421--$4,421
Insurance$3,628--$3,628
Fees for Services Accounting$2,430--$2,430
Other Expenses$1,000--$1,000
Advertising$759--$759
Fees for Services Legal$96--$96
Total Functional Expenses$1,192,950$90,147$0$1,283,097
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 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
Bret Ramsey
Title
President
Phone
8179272020
Signed
2022-11-15
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
12

Preparer

Firm
Leatherman Tax & Bookkeeping
Address
3601 N E LOOP 820 SUITE 109, FORT WORTH, TX 76137
Preparer
J Lewis Leatherman Ea
Phone
8172321525
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Decreased income has caused operational expenses to be more than 10% on program income”

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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01984190
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01853045
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037460
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04437
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029937
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99060
IRS990ScheduleA/PublicSupportPY509Pct00.99780
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01984190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01853045
IRS990ScheduleA/Total509Grp/TotalAmt07096635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0957646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0869259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01490365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01987133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01859629
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07164032
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IRS990ScheduleD/EquipmentGrp/BookValueAmt039852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159625
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt077247
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011462
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt088709
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03815
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SUSPENCE ACCOUNT
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061543
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0240522
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0302065
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0178642
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRETT RAMSEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
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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/ExplanationTxt2DECREASED INCOME HAS CAUSED OPERATIONAL EXPENSES TO BE MORE THAN 10% ON PROGRAM INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01198647
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IRS990/TotalEmployeeCnt012
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01192950
IRS990/TotalFunctionalExpensesGrp/TotalAmt01283097
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0261498
IRS990/TotalLiabilitiesEOYAmt0122367
IRS990/TotalLiabilitiesGrp/BOYAmt0261498
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01076280
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01192950
IRS990/TotalProgramServiceRevenueAmt0915455
IRS990/TotalReportableCompFromOrgAmt0383668
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01092052
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04421
IRS990/TravelGrp/TotalAmt04421
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0126559
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PhoneNum08179272020
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,198,647
Liabilities
$122,367
Net assets
$1,076,280
Revenue
$1,092,052
Expenses
$1,283,097
Net income
-$191,045
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