Civic Intelligence

Tucker'S House

990 • Fiscal year 2019 • EIN 27-0896877

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 13, 2020

PO Box 682086Franklin, TN 37068-2086

(615) 310-5224

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$31,747

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$267,097

Up $53,843 (+25%) from 2018

Net Assets

Up

$263,878

Up $60,667 (+30%) from 2018

Liabilities

Down

$3,219

Down $6,824 (-68%) from 2018

Revenue

Up

$513,629

Up $123,913 (+32%) from 2018

Expenses

Up

$452,961

Up $66,244 (+17%) from 2018

Net Income

Up

$60,668

Up $57,669 (+1923%) from 2018

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

2019

Assets$267,097
Liabilities$3,219
Net Assets$263,878

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

2019

Revenue$513,629
Expenses$452,961
Net Income$60,668
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 13, 2020
Return Version
2019v5.1
Gross Receipts
$513,629
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$79,107$151,278▲ $72,171
Inventories for Sale or Use$53,073$64,357▲ $11,284
Pledges and Grants Receivable$73,240$36,045▼ $37,195
Land, Buildings, and Equipment, Net$6,009$6,432▲ $423
Prepaid Expenses and Deferred Charges-$5,985-
Accounts Receivable-$1,175-
Total Assets$213,254$267,097▲ $53,843
Other Assets Total$1,825$1,825→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,043$3,219▼ $6,824
Total Liabilities$10,043$3,219▼ $6,824
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$203,211$263,878▲ $60,667
Total Net Assets Fund Balance$203,211$263,878▲ $60,667
Total Liabilities and Net Assets / Fund Balance$213,254$267,097▲ $53,843

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,480$12,177-
Leasehold Improvements$952$147-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Myrna RosanbalmExecutive DirectorFT$31,747$31,747

Board Members and Trustees

NameTitle
Nicole LoganVice Chairman
Bob NewmanDirector
Bob PanviniDirector
Jim BarryDirector
Luke BottorffDirector
Mark McCommonDirector
Nathan SlingluffDirector
Ray JebsenDirector
Steve BraunDirector
Joseph MillerChariman
CJ HigginsIntern
JennyLynn CareySecretary
T Jay WarnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$513,629
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$419,732
Change in Net Assets
$60,668

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$29,009
Other Non Cash Contri Table$7,695
Total Noncash Contributions$36,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,160
Grants and Similar Amounts Paid$163,262
Total Fundraising Expense$117,563
Other Expenses$114,539
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$163,262--$163,262
Other Salaries and Wages$54,650$25,829$42,322$122,801
Other Expenses$0$0$44,299$44,299
Current Officers, Directors, Trustees, and Key Employees$10,582$10,582$10,583$31,747
Payroll Taxes$8,700$5,434$6,478$20,612
Occupancy$4,790$4,791$4,790$14,371
Fees for Services Accounting$4,722$4,722$4,721$14,165
Fees for Services Management$8,680$0$0$8,680
All Other Expenses$45$4,134$1,450$5,629
Office Expenses$0$2,728$910$3,638
Insurance$1,749$1,748$0$3,497
Depreciation Depletion$1,150$1,151$0$2,301
Conferences and Meetings$804$100$100$1,004
Advertising$0$0$562$562
Information Technology$0$107$0$107
Total Functional Expenses$264,553$70,845$117,563$452,961
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tunes$73,395$73,395$10,219$63,176
Golf Outing$20,502$20,502$1,242$19,260
Total Events$99,628$99,628$44,300$55,328
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
No
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
Yes
Audited financial statements prepared
Yes
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 682086, Franklin, TN 37068-2086

Signing Officer

Name
Graham Honeycutt
Title
Executive Director
Phone
6153105224
Signed
2020-04-13
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
115

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

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IRS990/OtherExpensesGrp/Desc0Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc1Auto expenses
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Fundraising Costs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1819
IRS990/OtherExpensesGrp/FundraisingAmt2529
IRS990/OtherExpensesGrp/FundraisingAmt344299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt14096
IRS990/OtherExpensesGrp/ProgramServicesAmt21323
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt05449
IRS990/OtherExpensesGrp/TotalAmt18191
IRS990/OtherExpensesGrp/TotalAmt22646
IRS990/OtherExpensesGrp/TotalAmt344299
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042322
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025829
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054650
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122801
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06478
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05434
IRS990/PayrollTaxesGrp/ProgramServicesAmt08700
IRS990/PayrollTaxesGrp/TotalAmt020612
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt073240
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036045
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05985
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Myrna Rosanbalm
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0000000
IRS990/ProgramServiceRevenueGrp/Desc0none
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0389716
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0176438
IRS990/PYOtherExpensesAmt075479
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02999
IRS990/PYSalariesCompEmpBnftPaidAmt0134800
IRS990/PYTotalExpensesAmt0386717
IRS990/PYTotalRevenueAmt0389716
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt060668
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0377202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0366571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0338898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0320876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0303826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01707373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01707373
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0377202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0366571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0338898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0320876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0303826
IRS990ScheduleA/Total509Grp/TotalAmt01707373
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01707373
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/EquipmentGrp/BookValueAmt05480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012177
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt017657
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0952
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0147
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01099
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06432
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt09000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Tunes
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02006
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt07769
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt073395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt073395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt099628
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055328
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011461
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01242
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010219

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
2019Detailed filing. Detailed filing data is available for this year.$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