Civic Intelligence

Dr Tom Richards Center Inc.

990 • Fiscal year 2014 • EIN 20-4265371

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

PO Box 87938462

(931) 796-5427

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Assets

Down

$1,274,138

Down $38,139 (-2.9%) from 2013

Net Assets

Down

$1,259,341

Down $37,303 (-2.9%) from 2013

Liabilities

Down

$14,797

Down $836 (-5.3%) from 2013

Revenue

$91,449

No earlier filing loaded for comparison.

Expenses

Down

$128,752

Down $9,749 (-7.0%) from 2013

Net Income

-$37,303

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,401,994Liabilities 2011: $12,072Net Assets 2011: $1,389,9222011Assets 2012: $1,359,011Liabilities 2012: $14,140Net Assets 2012: $1,344,8712012Assets 2013: $1,312,277Liabilities 2013: $15,633Net Assets 2013: $1,296,6442013Assets 2014: $1,274,138Liabilities 2014: $14,797Net Assets 2014: $1,259,3412014Assets 2015: $1,239,272Liabilities 2015: $20,316Net Assets 2015: $1,218,9562015Assets 2016: $1,189,489Liabilities 2016: $16,190Net Assets 2016: $1,173,2992016Assets 2017: $1,153,411Liabilities 2017: $20,685Net Assets 2017: $1,132,7262017Assets 2018: $1,108,561Liabilities 2018: $14,328Net Assets 2018: $1,094,2332018Assets 2019: $1,072,330Liabilities 2019: $18,784Net Assets 2019: $1,053,5462019Assets 2020: $1,030,318Liabilities 2020: $20,000Net Assets 2020: $1,010,3182020Assets 2021: $974,875Liabilities 2021: $19,257Net Assets 2021: $955,6182021Assets 2022: $920,100Liabilities 2022: $20,774Net Assets 2022: $899,3262022Assets 2023: $870,050Liabilities 2023: $23,630Net Assets 2023: $846,4202023Assets 2024: $831,272Liabilities 2024: $20,280Net Assets 2024: $810,9922024Assets 2025: $786,441Liabilities 2025: $22,635Net Assets 2025: $763,8062025

Highlighted filing

2014

Assets$1,274,138
Liabilities$14,797
Net Assets$1,259,341

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $88,054Expenses 2011: $125,140Net Income 2011: -$37,0862011Revenue 2012: $90,959Expenses 2012: $133,963Net Income 2012: -$43,0042012Expenses 2013: $138,5012013Revenue 2014: $91,449Expenses 2014: $128,752Net Income 2014: -$37,3032014Revenue 2015: $91,683Expenses 2015: $132,068Net Income 2015: -$40,3852015Revenue 2016: $91,508Expenses 2016: $137,165Net Income 2016: -$45,6572016Revenue 2017: $98,409Expenses 2017: $138,982Net Income 2017: -$40,5732017Revenue 2018: $105,287Expenses 2018: $143,780Net Income 2018: -$38,4932018Revenue 2019: $104,270Expenses 2019: $144,957Net Income 2019: -$40,6872019Revenue 2020: $104,602Expenses 2020: $147,830Net Income 2020: -$43,2282020Revenue 2021: $103,609Expenses 2021: $153,381Net Income 2021: -$49,7722021Revenue 2022: $97,587Expenses 2022: $153,879Net Income 2022: -$56,2922022Revenue 2023: $101,539Expenses 2023: $154,445Net Income 2023: -$52,9062023Revenue 2024: $107,498Expenses 2024: $142,927Net Income 2024: -$35,4292024Revenue 2025: $137,506Expenses 2025: $184,692Net Income 2025: -$47,1862025

Highlighted filing

2014

Revenue$91,449
Expenses$128,752
Net Income-$37,303
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$91,449
Mission and Program Overview

Mission

Residential housing project. The organization operates a 15-unit housing project in shelbyville, tennessee for the benefit of physically disabled and chronically mentally ill persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,252,686$1,205,268▼ $47,418
Cash and Non-Interest-Bearing Accounts$669$4,745▲ $4,076
Prepaid Expenses and Deferred Charges$672$759▲ $87
Accounts Receivable$28$3▼ $25
Total Assets$1,312,277$1,274,138▼ $38,139
Other Assets Total$58,222$63,363▲ $5,141
Liabilities
Accounts Payable and Accrued Expenses$11,198$9,667▼ $1,531
Other Liabilities$4,426$4,744▲ $318
Deferred Revenue$9$386▲ $377
Total Liabilities$15,633$14,797▼ $836
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,537,109$1,541,932▲ $4,823
Unrestricted Net Assets$-240,465$-282,591▼ $42,126
Total Net Assets Fund Balance$1,296,644$1,259,341▼ $37,303
Total Liabilities and Net Assets / Fund Balance$1,312,277$1,274,138▼ $38,139

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,127,597$281,815$1,409,412
Land$75,000-$75,000
Equipment$2,671$1,589$4,260
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lynn RookerPresident
Janie AlsupBoard Member
Neil JobeBoard Member
Sharon SmithBoard Member
Jerry T RisnerExecutive Director
Kenneth CarrollSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$48,010
Program Service Revenue
$43,416
Investment Income
$23
Other Revenue
$0
Change in Net Assets
$-37,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$91,449
Total Revenue per Audited Statements
$91,449
Total Revenue per Form 990
$91,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,793
Salaries, Compensation, and Employee Benefits$21,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$47,418--$47,418
Occupancy$35,467--$35,467
Other Salaries and Wages$20,620--$20,620
Fees for Services Management$6,840--$6,840
Insurance$5,032--$5,032
Office Expenses$4,859--$4,859
Fees for Services Accounting$4,325--$4,325
Payroll Taxes$1,339--$1,339
Conferences and Meetings$1,258--$1,258
Advertising$255--$255
Other Expenses$20--$20
Total Functional Expenses$128,752$0$0$128,752

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$128,752
Total Expenses per Audited Statements$128,752
Total Expenses per Form 990$128,752
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$4,744
Tenant Security Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The primary grantor HUD requires organizations that do not have prior experience with operating HUD projects to contract with a management company that has this HUD experience. TAMCO Property Management, LLC fills this management role for the Project.

Form 990, Part VI, Section A, Line 7B

The primary grantor HUD reserves the right to approve certain actions such as the selection of new board members, the transfer of the Project sponsorship, the management company, and the disposition of assets acquired with HUD funds.

Form 990, Part VI, Section B, Line 11B

The Form 990 is prepared by a CPA and it is the organizatons policy to have the 990 reviewed at a board meeting prior to filing.

Form 990, Part VI, Section B, Line 12C

The organization requires disclosure by board members as conflicts arise. The organization does not conduct business with board members unless no other viable option is available.

Form 990, Part VI, Section C, Line 19

The public may make requests for these documents by telephone, mail, or e-mail.

Filing and Contact Details

Filer

EIN
20-4265371
Phone
9317965427

Signing Officer

Name
Jerry T Risner
Title
Authorized Agent
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Rooker
Formed
2006
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Preparer
Lincoln Coggin CPA
Phone
6156615851
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0104
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0436228
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075559
IRS990ScheduleA/Total509Grp/TotalAmt0436228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075596
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0436332
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01127597
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0281815
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01409412
IRS990ScheduleD/EquipmentGrp/BookValueAmt02671
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04260
IRS990ScheduleD/ExpensesSubtotalAmt0128752
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt091449
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01205268
IRS990ScheduleD/TotalExpensesPerForm990Amt0128752
IRS990ScheduleD/TotalLiabilityAmt04744
IRS990ScheduleD/TotalRevenuePerForm990Amt091449
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt091449
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0128752
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The primary grantor HUD requires organizations that do not have prior experience with operating HUD projects to contract with a management company that has this HUD experience. TAMCO Property Management, LLC fills this management role for the Project.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The primary grantor HUD reserves the right to approve certain actions such as the selection of new board members, the transfer of the Project sponsorship, the management company, and the disposition of assets acquired with HUD funds.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is prepared by a CPA and it is the organizatons policy to have the 990 reviewed at a board meeting prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization requires disclosure by board members as conflicts arise. The organization does not conduct business with board members unless no other viable option is available.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The public may make requests for these documents by telephone, mail, or e-mail.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01537109
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01541932
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01312277
IRS990/TotalAssetsEOYAmt01274138
IRS990/TotalAssetsGrp/BOYAmt01312277
IRS990/TotalAssetsGrp/EOYAmt01274138
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048010
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128752
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128752
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015633
IRS990/TotalLiabilitiesEOYAmt014797
IRS990/TotalLiabilitiesGrp/BOYAmt015633
IRS990/TotalLiabilitiesGrp/EOYAmt014797
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01296644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01259341
IRS990/TotalProgramServiceExpensesAmt0128752
IRS990/TotalProgramServiceRevenueAmt043416
IRS990/TotalRevenueGrp/ExclusionAmt023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043416
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091449
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01312277
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01274138
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-240465
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-282591
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 879
IRS990/USAddress/City0Hohenwald
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode038462
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jerry T Risner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Authorized Agent
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10DR TOM RICHARDS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DRTO
ReturnHeader/Filer/EIN0204265371
ReturnHeader/Filer/PhoneNum09317965427
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 879
ReturnHeader/Filer/USAddress/City0HOHENWALD
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038462
ReturnHeader/PreparerPersonGrp/PhoneNum06156615851
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lincoln Coggin CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-15T08:52:56-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.76$0.14$0.18$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$0.11$0.14$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$0.10$0.15$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.10$0.15$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.96$0.10$0.15$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$0.10$0.15$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.10$0.14$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.09$0.11$0.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.13$0.10$0.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$0.09$0.14$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$0.09$0.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$0.09$0.13$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.02$1.30$0.14
2012Summary only. Only limited summary data is available for this year.$1.36$0.01$1.34$0.09$0.13$0.04
2011Summary only. Only limited summary data is available for this year.$1.40$0.01$1.39$0.09$0.13$0.04