Civic Intelligence

Tucker'S House

990 • Fiscal year 2017 • EIN 27-0896877

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 14, 2018

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$24,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.5%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

5.6%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$204,388

Down $14,189 (-6.5%) from 2016

Net Assets

Down

$200,210

Down $3,932 (-1.9%) from 2016

Liabilities

Down

$4,178

Down $10,257 (-71%) from 2016

Revenue

Up

$338,898

Up $18,022 (+5.6%) from 2016

Expenses

Down

$342,828

Down $20,607 (-5.7%) from 2016

Net Income

Up

-$3,930

Up $38,629 (+91%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$204,388
Liabilities$4,178
Net Assets$200,210

Operations Trend

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

2017

Revenue$338,898
Expenses$342,828
Net Income-$3,930
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 14, 2018
Return Version
2017v2.2
Gross Receipts
$338,898
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
Inventories for Sale or Use$45,160$64,889▲ $19,729
Pledges and Grants Receivable$47,000$59,585▲ $12,585
Cash and Non-Interest-Bearing Accounts$110,191$53,503▼ $56,688
Accounts Receivable$8,965$18,954▲ $9,989
Land, Buildings, and Equipment, Net$7,261$6,132▼ $1,129
Total Assets$218,577$204,388▼ $14,189
Other Assets Total-$1,325-
Liabilities
Accounts Payable and Accrued Expenses$14,435$4,178▼ $10,257
Total Liabilities$14,435$4,178▼ $10,257
Net Assets / Fund Balance
Unrestricted Net Assets$204,142$200,210▼ $3,932
Total Net Assets Fund Balance$204,142$200,210▼ $3,932
Total Liabilities and Net Assets / Fund Balance$218,577$204,388▼ $14,189

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,132$7,750$13,882
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Myrna RosanbalmExecutive DirectorFT$24,000$24,000

Board Members and Trustees

NameTitle
Sten MorganVice Chairman
Eddy RosenDirector
Jennylynn CareyDirector
Jill GrotheDirector
Luke BottorffDirector
Mark MccommonDirector
Nathan SlingluffDirector
Steven FlemingDirector
Eric PowersChariman
Shelia RobbSecretary
Julie BurnsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$338,898
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$333,919
Change in Net Assets
$-3,930

Noncash Contribution Practices

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

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$150,046
Salaries, Compensation, and Employee Benefits$114,941
Other Expenses$60,441
Total Fundraising Expense$36,556
Professional Fundraising Fees$17,400

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$150,046--$150,046
Other Salaries and Wages$53,541$29,074$0$82,615
Current Officers, Directors, Trustees, and Key Employees$8,000$8,000$8,000$24,000
Fees for Services Professional Fundraising--$17,400$17,400
Fees for Services Accounting$4,897$4,898$4,898$14,693
Occupancy$5,359$2,679$2,679$10,717
Payroll Taxes$4,765$2,935$626$8,326
Insurance$0$7,647$0$7,647
Travel$6,476$0$0$6,476
Fees for Services Other$3,644$0$0$3,644
Other Expenses$0$0$2,953$2,953
Conferences and Meetings$0$2,456$0$2,456
Office Expenses$0$2,089$0$2,089
Depreciation Depletion$1,989$0$0$1,989
Information Technology$0$1,821$0$1,821
All Other Expenses$0$1,252$0$1,252
Advertising$0$300$0$300
Total Functional Expenses$240,451$65,821$36,556$342,828
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$17,400
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
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
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
228

Preparer

Firm
Amy L Bedore PLLC
Address
PO Box 682126, Franklin, TN 37068
Preparer
Amy L Bedore CPA
Phone
6159813434
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The board chairman and executive director 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

Form 990EZ, Part I, Line 16

INSURANCE

Form 990EZ, Part I, Line 16

MARKETING

Form 990EZ, Part I, Line 16

DUES & SUBSCRIPTIONS

Form 990EZ, Part I, Line 16

Credit card processing fees

Form 990EZ, Part I, Line 16

MEETINGS & TRAVEL

Form 990EZ, Part I, Line 16

FUNDRAISING EXPENSE

Form 990EZ, Part I, Line 16

PAYROLL TAXES

Form 990EZ, Part I, Line 16

SUPPLIES

Form 990EZ, Part I, Line 16

LICENSES AND PERMITS

Form 990EZ, Part I, Line 16

OTHER

Form 990EZ, Part II, Line 26

ACCRUED PAYROLL TAXES

Form 990EZ, Part II, Line 26

ACCOUNTS PAYABLE

Raw XML AppendixShowing 400 of 480 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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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01039
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2695
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt03306
IRS990/OtherExpensesGrp/TotalAmt1241
IRS990/OtherExpensesGrp/TotalAmt2857
IRS990/OtherExpensesGrp/TotalAmt32953
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029074
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053541
IRS990/OtherSalariesAndWagesGrp/TotalAmt082615
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0626
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02935
IRS990/PayrollTaxesGrp/ProgramServicesAmt04765
IRS990/PayrollTaxesGrp/TotalAmt08326
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059585
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Myrna Rosanbalm
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0320876
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0232981
IRS990/PYOtherExpensesAmt039713
IRS990/PYRevenuesLessExpensesAmt0-42559
IRS990/PYSalariesCompEmpBnftPaidAmt070341
IRS990/PYTotalExpensesAmt0363435
IRS990/PYTotalProfFndrsngExpnsAmt020400
IRS990/PYTotalRevenueAmt0320876
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3930
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0338898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0320876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0303826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0225309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0191143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01380052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037425
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01417477
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0338898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0320876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0303826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0225309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0228568
IRS990ScheduleA/Total509Grp/TotalAmt01417477
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01417477
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06132
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013882
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06132
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0grants
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt034298
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt016898
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0McPherson Consulting
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt017400
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt034298
IRS990ScheduleG/TotalNetToOrganizationAmt016898
IRS990ScheduleG/TotalRetainedByContractorsAmt017400
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MODIFICATIONS TO MAKE HOMES SAFER FOR FAMILIES WITH DISABLED CHILDREN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0145139
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0MODIFICATIONS TO MAKE HOMES SAFER FOR FAMILIES WITH DISABLED CHILDREN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt017600
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt122064
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Equipment
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Construction Materials
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD CHAIRMAN AND EXECUTIVE DIRECTOR REVIEW BEFORE FILING THE RETURN. OTHER BOARD MEMBERS RECEIVE A COPY UPON COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARKETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD PROCESSING FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEETINGS & TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUNDRAISING EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES AND PERMITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCRUED PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACCOUNTS PAYABLE
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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