Civic Intelligence

Tucker'S House

990 • Fiscal year 2014 • EIN 27-0896877

Jan 01, 2014 to Dec 31, 2014 • Filed on May 10, 2015

Organization ProfileTUCKERSHOUSE.ORG

View Organization Page

PO Box 968Spring Hill, TN 37174

(615) 310-5224

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$12,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

92nd percentile

124%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$169,820

Up $136,123 (+404%) from 2012

Net Assets

Up

$163,820

Up $130,557 (+392%) from 2012

Liabilities

Up

$6,000

Up $5,566 (+1282%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin86th percentile

Revenue

Up

$225,309

Up $159,591 (+243%) from 2012

Expenses

Up

$148,587

Up $104,630 (+238%) from 2012

Net Income

Up

$76,722

Up $54,961 (+253%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$400K$300K$200K$100K$0Assets 2012: $33,697Liabilities 2012: $434Net Assets 2012: $33,2632012Assets 2014: $169,820Liabilities 2014: $6,000Net Assets 2014: $163,8202014Assets 2015: $242,767Liabilities 2015: $1,067Net Assets 2015: $241,7002015Assets 2016: $218,577Liabilities 2016: $14,435Net Assets 2016: $204,1422016Assets 2017: $204,388Liabilities 2017: $4,178Net Assets 2017: $200,2102017Assets 2018: $213,254Liabilities 2018: $10,043Net Assets 2018: $203,2112018Assets 2019: $267,097Liabilities 2019: $3,219Net Assets 2019: $263,8782019Assets 2020: $300,780Liabilities 2020: $25,004Net Assets 2020: $275,7762020Assets 2021: $382,614Liabilities 2021: $17,905Net Assets 2021: $364,7092021Assets 2022: $364,854Liabilities 2022: $4,365Net Assets 2022: $360,4892022Assets 2024: $240,605Liabilities 2024: $3,084Net Assets 2024: $237,5212024

Highlighted filing

2014

Assets$169,820
Liabilities$6,000
Net Assets$163,820
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $65,718Expenses 2012: $43,957Net Income 2012: $21,7612012Revenue 2014: $225,309Expenses 2014: $148,587Net Income 2014: $76,7222014Revenue 2015: $303,826Expenses 2015: $226,065Net Income 2015: $77,7612015Revenue 2016: $320,876Expenses 2016: $363,435Net Income 2016: -$42,5592016Revenue 2017: $338,898Expenses 2017: $342,828Net Income 2017: -$3,9302017Revenue 2018: $389,716Expenses 2018: $386,717Net Income 2018: $2,9992018Revenue 2019: $513,629Expenses 2019: $452,961Net Income 2019: $60,6682019Revenue 2020: $617,490Expenses 2020: $605,590Net Income 2020: $11,9002020Revenue 2021: $723,114Expenses 2021: $634,181Net Income 2021: $88,9332021Revenue 2022: $667,218Expenses 2022: $671,440Net Income 2022: -$4,2222022Revenue 2024: $581,523Expenses 2024: $632,911Net Income 2024: -$51,3882024

Highlighted filing

2014

Revenue$225,309
Expenses$148,587
Net Income$76,722
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 10, 2015
Return Version
2014v5.0
Gross Receipts
$225,309
Mission and Program Overview

Mission

TUCKER'S HOUSE

Tucker's house provides home renovation and retrofitting services for families with disabled children to make their homes safer and more accessible

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,259$101,909▲ $42,650
Pledges and Grants Receivable$8,500$35,500▲ $27,000
Inventories for Sale or Use$21,800$32,200▲ $10,400
Accounts Receivable-$211-
Total Assets$89,559$169,820▲ $80,261
Liabilities
Accounts Payable and Accrued Expenses$2,342$6,000▲ $3,658
Total Liabilities$2,342$6,000▲ $3,658
Net Assets / Fund Balance
Unrestricted Net Assets$87,217$163,820▲ $76,603
Total Net Assets Fund Balance$87,217$163,820▲ $76,603
Total Liabilities and Net Assets / Fund Balance$89,559$169,820▲ $80,261
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Myrna L RosanbalmPresidentFT$12,000$12,000

Board Members and Trustees

NameTitle
Scott FarrarChairman
Eddy RosenDirector
Eric PowersDirector
James CullumDirector
Larry StricklandDirector
Sandra ZaccariDirector
Sten MorganDirector
Sheila RobbSecretary
Julie BurnsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,309
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$225,309
Change in Net Assets
$76,722

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table18$38,974Market Value Estimate
Other Non Cash Contri Table7$23,900Market Value Estimate
Total Noncash Contributions25$62,874-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$99,383
Other Expenses$33,696
Salaries, Compensation, and Employee Benefits$12,958
Total Fundraising Expense$12,069
Professional Fundraising Fees$2,550

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$99,383--$99,383
Fees for Services Accounting$2,968$8,968$2,969$14,905
Current Officers, Directors, Trustees, and Key Employees$4,000$4,000$4,000$12,000
Travel$8,167$305$0$8,472
Insurance$0$3,113$0$3,113
Advertising$915$0$1,714$2,629
Fees for Services Professional Fundraising--$2,550$2,550
Office Expenses$163$1,785$443$2,391
Fees for Services Other$0$1,393$0$1,393
Payroll Taxes$319$319$320$958
Other Expenses$0$247$0$247
Information Technology$73$0$73$146
Total Functional Expenses$115,988$20,530$12,069$148,587
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,550
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Tuckers House
EIN
27-0896877
Phone
6153105224
Address
PO BOX 968, SPRING HILL, TN 37174

Signing Officer

Name
Julie Burns
Title
Treasurer
Phone
6153105224
Signed
2015-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
50

Preparer

Firm
Julie Burns CPA Pllc
Address
PO Box 681962, FRANKLIN, TN 37068-1962
Preparer
Julie Burns
Phone
6155994570
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board chairman and president review before filing the return. Other board members receive a copy upon completion.”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Form 990EZ, Part I, Line 16

“Program costs insurance marketing dues & subscriptions credit card processing fees meetings & travel fundraising expense payroll taxes supplies licenses and permits other”

Form 990EZ, Part II, Line 24

“Pledges receivable 8500. Equipment inventory 21800.”

Form 990EZ, Part II, Line 26

“Accrued payroll taxes 42. Accounts payable 2300.”

Raw XML Appendix397 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.

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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
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MODIFICATIONS TO MAKE HOMES SAFER FOR FAMILIES WITH DISABLED CHILDREN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0118587
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0MODIFICATIONS TO MAKE HOMES SAFER FOR FAMILIES WITH DISABLED CHILDREN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt07
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt118
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LIFTS AND CEILING TRACK SYSTEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1CONSTRUCTION MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE ESTIMATE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1MARKET VALUE ESTIMATE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt023900
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt138974
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD CHAIRMAN AND PRESIDENT REVIEW BEFORE FILING THE RETURN. OTHER BOARD MEMBERS RECEIVE A COPY UPON COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM COSTS INSURANCE MARKETING DUES & SUBSCRIPTIONS CREDIT CARD PROCESSING FEES MEETINGS & TRAVEL FUNDRAISING EXPENSE PAYROLL TAXES SUPPLIES LICENSES AND PERMITS OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PLEDGES RECEIVABLE 8500. EQUIPMENT INVENTORY 21800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCRUED PAYROLL TAXES 42. ACCOUNTS PAYABLE 2300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt089559
IRS990/TotalAssetsEOYAmt0169820
IRS990/TotalAssetsGrp/BOYAmt089559
IRS990/TotalAssetsGrp/EOYAmt0169820
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0225309
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012069
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020530
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115988
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148587
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02342
IRS990/TotalLiabilitiesEOYAmt06000
IRS990/TotalLiabilitiesGrp/BOYAmt02342
IRS990/TotalLiabilitiesGrp/EOYAmt06000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0163820
IRS990/TotalProgramServiceExpensesAmt0115988
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225309
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089559
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169820
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0305
IRS990/TravelGrp/ProgramServicesAmt08167
IRS990/TravelGrp/TotalAmt08472
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt087217
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0163820
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0103 FORREST CROSSING BLVD STE 201F
IRS990/USAddress/CityNm0FRANKLIN
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037064
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0TUCKERSHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06153105224
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUCKERS HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0TUCK
ReturnHeader/Filer/EIN0270896877
ReturnHeader/Filer/PhoneNum06153105224
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 968
ReturnHeader/Filer/USAddress/CityNm0SPRING HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JULIE BURNS CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 681962
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370681962
ReturnHeader/PreparerPersonGrp/PhoneNum06155994570
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE BURNS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-06T15:09:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,820
Liabilities
$6,000
Net assets
$163,820
Revenue
$225,309
Expenses
$148,587
Net income
$76,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.03$2.38$5.82$6.33$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.04$3.60$6.67$6.71$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.18$3.65$7.23$6.34$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.25$2.76$6.17$6.06$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.03$2.64$5.14$4.53$0.61
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.10$2.03$3.90$3.87$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.04$2.00$3.39$3.43$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.14$2.04$3.21$3.63$0.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.01$2.42$3.04$2.26$0.78
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.06$1.64$2.25$1.49$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.33$0.66$0.44$0.22