Civic Intelligence

Tmpaa Charities Inc.

990EZ • Fiscal year 2011 • EIN 20-8824712

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 22, 2012

4001 Miller Road19802
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

4th percentile

-81%

Faster asset growth than 4% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

92nd percentile

97%

Faster revenue growth than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$10,875

Down $45,969 (-81%) from 2010

Net Assets

Down

$10,875

Down $19,908 (-65%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$50,881

Up $25,102 (+97%) from 2010

Expenses

Up

$70,789

Up $35,071 (+98%) from 2010

Net Income

Down

-$19,908

Down $9,969 (-100%) from 2010

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $56,844Liabilities 2010: $26,061Net Assets 2010: $30,7832010Assets 2011: $10,875Net Assets 2011: $10,8752011Assets 2012: $7,138Net Assets 2012: $7,1382012Assets 2013: $4,368Net Assets 2013: $4,3682013Assets 2014: $16,097Net Assets 2014: $16,0972014Assets 2015: $19,490Liabilities 2015: $0Net Assets 2015: $19,4902015Assets 2016: $7,489Liabilities 2016: $0Net Assets 2016: $7,4892016Assets 2017: $17,254Liabilities 2017: $0Net Assets 2017: $17,2542017Assets 2018: $60,032Liabilities 2018: $0Net Assets 2018: $60,0322018Assets 2019: $46,701Liabilities 2019: $0Net Assets 2019: $46,7012019Assets 2020: $14,951Liabilities 2020: $0Net Assets 2020: $14,9512020Assets 2021: $40,880Liabilities 2021: $0Net Assets 2021: $40,8802021Assets 2022: $85,081Liabilities 2022: $0Net Assets 2022: $85,0812022Assets 2023: $78,527Liabilities 2023: $0Net Assets 2023: $78,5272023Assets 2024: $162,562Liabilities 2024: $5,000Net Assets 2024: $157,5622024

Highlighted filing

2011

Assets$10,875
Liabilities-
Net Assets$10,875

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $25,779Expenses 2010: $35,718Net Income 2010: -$9,9392010Revenue 2011: $50,881Expenses 2011: $70,789Net Income 2011: -$19,9082011Revenue 2012: $43,080Expenses 2012: $46,817Net Income 2012: -$3,7372012Revenue 2013: $4,047Expenses 2013: $6,817Net Income 2013: -$2,7702013Revenue 2014: $58,425Expenses 2014: $46,696Net Income 2014: $11,7292014Revenue 2015: $41,836Expenses 2015: $38,443Net Income 2015: $3,3932015Revenue 2016: $5,647Expenses 2016: $17,648Net Income 2016: -$12,0012016Revenue 2017: $23,921Expenses 2017: $14,156Net Income 2017: $9,7652017Revenue 2018: $67,230Expenses 2018: $24,453Net Income 2018: $42,7772018Revenue 2019: $24,333Expenses 2019: $37,664Net Income 2019: -$13,3312019Revenue 2020: $0Expenses 2020: $31,750Net Income 2020: -$31,7502020Revenue 2021: $62,179Expenses 2021: $36,250Net Income 2021: $25,9292021Revenue 2022: $62,351Expenses 2022: $18,150Net Income 2022: $44,2012022Revenue 2023: $54,225Expenses 2023: $60,779Net Income 2023: -$6,5542023Revenue 2024: $110,222Expenses 2024: $31,187Net Income 2024: $79,0352024

Highlighted filing

2011

Revenue$50,881
Expenses$70,789
Net Income-$19,908
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 22, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Tmpaa charities inc. Is established as a not for profit corporation as a vehicle to share financial success with others who may be in need of assistance. Tmpaa provides scholarships to support students studying in risk management or insurance and supports the "packages from home" initiative that provides care packages and letters to the men and women serving in the armed forces.

Filing and Contact Details

Filer

EIN
20-8824712
Raw XML Appendix166 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
CompensationExplanation/Compensation/BusinessName/BusinessNameLine10GLENN CLARK
CompensationExplanation/Compensation/PersonName0FRANCIS HUVER
CompensationExplanation/Compensation/PersonName1RAYMOND SCOTTO
CompensationExplanation/Compensation/PersonName2SCOTT SEVERSON
CompensationExplanation/Compensation/PersonName3BILL CHESLEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY055394
IRS990EZ/CashSavingsAndInvestments/EOY010875
IRS990EZ/ContributionsGiftsGrantsEtc050881
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-19908
IRS990EZ/FeesAndOthPymtToIndContractors034495
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts050881
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY030783
IRS990EZ/NetAssetsOrFundBalancesBOY030783
IRS990EZ/NetAssetsOrFundBalances/EOY010875
IRS990EZ/NetAssetsOrFundBalancesEOY010875
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104001 MILLER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114001 MILLER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124001 MILLER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13245 TOWNPARK DRIVE SUITE 00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14245 TOWNPARK DRIVE SUITE 200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WILMINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WILMINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WILMINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3KENNESAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4KENNESAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0DE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1DE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2DE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode019802
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode119802
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode219802
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode330144
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode430144
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10GLENN CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FRANCIS HUVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RAYMOND SCOTTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SCOTT SEVERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BILL CHESLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SR VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXECUTIVE VP
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01450
IRS990EZ/OtherExpensesTotal036294
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TMPAA CHARITIES, INC. IS ESTABLISHED AS A NOT FOR PROFIT CORPORATION WITH A MISSION TO OFFER CHARITABLE FINANCIAL AID TO COMPANIES AND INDIVIDUALS WHO HAVE FALLEN VICTIM TO THE IMPACT OF NATURAL DISASTERS, ECONOMIC HARDSHIPS, ACCIDENTS, OR ILLNESSES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE TARGET MARKETS PROGRAM ADMINISTRATORS ASSOCIATION CREATED TMPAA CHARITIES, INC. TO SERVE AS A VEHICLE THAT PROVIDES ITS MEMBERS THE OPPORTUNITY TO SHARE THE FINANCIAL SUCCESS WITH OTHERS IN THE COMMUNITY WHO MAY NEED OUR ASSISTANCE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE TARGET MARKETS PROGRAM ADMINISTRATORS ASSOCIATION CREATED TMPAA CHARITIES, INC. TO SERVE AS A VEHICLE THAT PROVIDES ITS MEMBERS THE OPPORTUNITY TO SHARE THE FINANCIAL SUCCESS WITH OTHERS IN THE COMMUNITY WHO MAY NEED OUR ASSISTANCE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses047299
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY026061
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102392 LIMESTONE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WILMINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0DE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019808
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BOYER & BOYER PA LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03029983700
IRS990EZ/TotalAssets/BOY056844
IRS990EZ/TotalAssets/EOY010875
IRS990EZ/TotalExpenses070789
IRS990EZ/TotalProgramServiceExpenses047299
IRS990EZ/TotalRevenue050881
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.TMPAA.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal047261
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear050881
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year025779
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years022539
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years027750
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years022500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0149449
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.68380
IRS990ScheduleA/PublicSupportPertcentPriorYear00.51020
IRS990ScheduleA/PublicSupportTotal1700102188
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear050881
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year025779
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years022539
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years027750
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years022500
IRS990ScheduleA/Total170/Total0149449
IRS990ScheduleA/TotalSupport0149449
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 844 CONTRIBUTIONS 35,450 TOTAL 36,294
IRS990ScheduleO/GeneralExplanation/Explanation1SILENT AUTION ITEMS HELD FOR DISTRIB 1,450 0 TOTAL 1,450 0
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 26,061 0
IRS990ScheduleO/GeneralExplanation/Explanation3TMPAA CHARITIES, INC. IS ESTABLISHED AS A NOT FOR PROFIT CORPORATION WITH A MISSION TO OFFER CHARITABLE FINANCIAL AID TO COMPANIES AND INDIVIDUALS WHO HAVE FALLEN VICTIM TO THE IMPACT OF NATURAL DISASTERS, ECONOMIC HARDSHIPS, ACCIDENTS, OR ILLNESSES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE TARGET MARKETS PROGRAM ADMINISTRATORS ASSOCIATION CREATED TMPAA CHARITIES, INC. TO SERVE AS A VEHICLE THAT PROVIDES ITS MEMBERS THE OPPORTUNITY TO SHARE THE FINANCIAL SUCCESS WITH OTHERS IN THE COMMUNITY WHO MAY NEED OUR ASSISTANCE.
IRS990ScheduleO/GeneralExplanation/Explanation5THE TARGET MARKETS PROGRAM ADMINISTRATORS ASSOCIATION CREATED TMPAA CHARITIES, INC. TO SERVE AS A VEHICLE THAT PROVIDES ITS MEMBERS THE OPPORTUNITY TO SHARE THE FINANCIAL SUCCESS WITH OTHERS IN THE COMMUNITY WHO MAY NEED OUR ASSISTANCE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208824712
ReturnHeader/Filer/Name/BusinessNameLine10TMPAA CHARITIES INC
ReturnHeader/Filer/NameControl0TMPA
ReturnHeader/Filer/Phone03027656048
ReturnHeader/Filer/USAddress/AddressLine104001 MILLER ROAD
ReturnHeader/Filer/USAddress/City0WILMINGTON
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019802
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-22
ReturnHeader/Officer/Name0RAYMOND SCOTTO
ReturnHeader/Officer/Phone03027656048
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-06-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOYER & BOYER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102392 LIMESTONE ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILMINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019808
ReturnHeader/Preparer/Name0DONALD L BOYER CPA
ReturnHeader/Preparer/Phone03029983700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-22T07:33:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.05$1.58$1.10$0.31$0.79
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.54$0.61$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.62$0.18$0.44
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.62$0.36$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.00$0.32$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.24$0.38$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.67$0.24$0.43
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.24$0.14$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.06$0.18$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.42$0.38$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.58$0.47$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.04$0.07$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.43$0.47$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.51$0.71$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.26$0.31$0.26$0.36$0.10