Civic Intelligence

Tarp Center for Independent Living Inc

990 • Fiscal year 2018 • EIN 42-1670314

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileN/A
1027 MINERAL WELLS AVE Room STE 7Paris, TN 38242

(731) 644-0026

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

9.6%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$32,600

Up $2,868 (+9.6%) from 2017

Net Assets

Up

$32,190

Up $2,697 (+9.1%) from 2017

Liabilities

Up

$410

Up $171 (+72%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin43rd percentile

Revenue

Up

$429,687

Up $18,304 (+4.4%) from 2017

Expenses

Up

$426,990

Up $20,740 (+5.1%) from 2017

Net Income

Down

$2,697

Down $2,436 (-47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$150K$100K$50K$0-$50KAssets 2011: $9,258Liabilities 2011: $1,692Net Assets 2011: $7,5662011Assets 2012: $10,733Liabilities 2012: $2,372Net Assets 2012: $8,3612012Assets 2013: $13,805Liabilities 2013: $2,831Net Assets 2013: $10,9742013Assets 2014: $26,222Liabilities 2014: $13,303Net Assets 2014: $12,9192014Assets 2015: $35,557Liabilities 2015: $56Net Assets 2015: $35,5012015Assets 2016: $24,171Liabilities 2016: -$189Net Assets 2016: $24,3602016Assets 2017: $29,732Liabilities 2017: $239Net Assets 2017: $29,4932017Assets 2018: $32,600Liabilities 2018: $410Net Assets 2018: $32,1902018Assets 2019: $30,674Liabilities 2019: $4,731Net Assets 2019: $25,9432019Assets 2020: $35,080Liabilities 2020: $1,552Net Assets 2020: $33,5282020Assets 2021: $56,082Liabilities 2021: $655Net Assets 2021: $55,4272021Assets 2022: $63,345Liabilities 2022: $453Net Assets 2022: $62,8922022Assets 2023: $88,284Liabilities 2023: $3,773Net Assets 2023: $84,5112023Assets 2024: $121,170Liabilities 2024: $857Net Assets 2024: $120,3132024

Highlighted filing

2018

Assets$32,600
Liabilities$410
Net Assets$32,190
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $229,680Expenses 2011: $229,134Net Income 2011: $5462011Revenue 2012: $214,392Expenses 2012: $213,597Net Income 2012: $7952012Revenue 2013: $213,695Expenses 2013: $211,137Net Income 2013: $2,5582013Revenue 2014: $440,168Expenses 2014: $438,223Net Income 2014: $1,9452014Revenue 2015: $311,201Expenses 2015: $296,838Net Income 2015: $14,3632015Revenue 2016: $373,919Expenses 2016: $385,061Net Income 2016: -$11,1422016Revenue 2017: $411,383Expenses 2017: $406,250Net Income 2017: $5,1332017Revenue 2018: $429,687Expenses 2018: $426,990Net Income 2018: $2,6972018Revenue 2019: $449,763Expenses 2019: $456,010Net Income 2019: -$6,2472019Revenue 2020: $626,295Expenses 2020: $618,710Net Income 2020: $7,5852020Revenue 2021: $497,301Expenses 2021: $475,402Net Income 2021: $21,8992021Revenue 2022: $518,007Expenses 2022: $510,542Net Income 2022: $7,4652022Revenue 2023: $463,925Expenses 2023: $440,716Net Income 2023: $23,2092023Revenue 2024: $474,148Expenses 2024: $438,346Net Income 2024: $35,8022024

Highlighted filing

2018

Revenue$429,687
Expenses$426,990
Net Income$2,697
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$429,687
Mission and Program Overview

Mission

Provides four core services to people

Provides four core services to people with disabilities as follows independent living skills training, information and referral, advocacy, and peer support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,169$31,662▲ $3,493
Land, Buildings, and Equipment, Net$1,563$938▼ $625
Total Assets$29,732$32,600▲ $2,868
Liabilities
Other Liabilities$239$410▲ $171
Total Liabilities$239$410▲ $171
Net Assets / Fund Balance
Unrestricted Net Assets$29,493$32,190▲ $2,697
Total Net Assets Fund Balance$29,493$32,190▲ $2,697
Total Liabilities and Net Assets / Fund Balance$29,732$32,600▲ $2,868

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$938$4,489$5,427
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jerry StephensonChair
Zora AdamsVice Chair
DON DeVAULMember
David HartzMember
Linda LoveMember
Misty FosterMember
Tom KrebbsMember
Reginald CaldwellSecretary
Adriene WadeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$429,687
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,355
Change in Net Assets
$2,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,134
Salaries, Compensation, and Employee Benefits$152,442
Grants and Similar Amounts Paid$414
Total Fundraising Expense$1
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$190,631$5,271-$195,902
Other Salaries and Wages$69,080--$69,080
Current Officers, Directors, Trustees, and Key Employees$49,670--$49,670
Occupancy-$21,848-$21,848
Other Employee Benefits$20,644--$20,644
Other Expenses-$15,268$1$15,268
Payroll Taxes$13,048--$13,048
Travel-$9,910-$9,910
Insurance-$6,853-$6,853
Office Expenses-$6,840-$6,840
Depreciation Depletion-$625-$625
Fees for Services Legal-$450-$450
Grants to Domestic Orgs$414--$414
Total Functional Expenses$343,487$83,502$1$426,990
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$217
Ss Medicare$193
Suta Payable-
Payroll Liabiliites-
Credit Card Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line LINE 11B

“Directors review form 990 via email and electronic vote. Any questions are addressed and discussed via email and any changes are voted upon final form 990 submitted to the irs.”

Form 990, Part VI, Line LINE 12C

“Tarp board members review the confilict of interest policy annually. Each board member signs a conflict of interest policy statement that states that they have read, understand, and are in accordance with tarps conflict of interest policy”

Form 990, Part VI, Line LINE 15A

“The board determines compensation of the director/key employees by a review and approval by independent persons, researching comparability data from similar organizations throughout the state during the process of deliberation and approval. The board reviewed and determined levels for 2014”

Form 990, Part VI, Line LINE 15B

“The board uses the same as in 15a”

Filing and Contact Details

Filer

Filer Name
Tarp Inc
EIN
42-1670314
Phone
7316440026
Address
1027 MINERAL WELLS AVE Room STE 7, PARIS, TN 38242

Signing Officer

Name
Jerry Stephenson
Title
Chair
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Stephenson
Formed
2005
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
35

Preparer

Firm
Sullivan & Greer PLLC
Address
1101 E Wood St, Paris, TN 38242
Preparer
Sandra M Arnold CPA
Phone
7316422940
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS REVIEW FORM 990 VIA EMAIL AND ELECTRONIC VOTE. ANY QUESTIONS ARE ADDRESSED AND DISCUSSED VIA EMAIL AND ANY CHANGES ARE VOTED UPON FINAL FORM 990 SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TARP BOARD MEMBERS REVIEW THE CONFILICT OF INTEREST POLICY ANNUALLY. EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST POLICY STATEMENT THAT STATES THAT THEY HAVE READ, UNDERSTAND, AND ARE IN ACCORDANCE WITH TARPS CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES COMPENSATION OF THE DIRECTOR/KEY EMPLOYEES BY A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, RESEARCHING COMPARABILITY DATA FROM SIMILAR ORGANIZATIONS THROUGHOUT THE STATE DURING THE PROCESS OF DELIBERATION AND APPROVAL. THE BOARD REVIEWED AND DETERMINED LEVELS FOR 2014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD USES THE SAME AS IN 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line LINE 15B
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0429687
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083502
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0343487
IRS990/TotalFunctionalExpensesGrp/TotalAmt0426990
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0239
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032190
IRS990/TotalProgramServiceExpensesAmt0343487
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0429687
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029732
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032600
IRS990/TravelGrp/ManagementAndGeneralAmt09910
IRS990/TravelGrp/TotalAmt09910
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt029493
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IRS990/USAddress/CityNm0PURYEAR
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IRS990/USAddress/ZIPCd038251
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY STEPHENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TARP INC
ReturnHeader/Filer/BusinessNameControlTxt0TARP
ReturnHeader/Filer/EIN0421670314
ReturnHeader/Filer/PhoneNum07316440026
ReturnHeader/Filer/USAddress/AddressLine1Txt01027 MINERAL WELLS AVE Room STE 7
ReturnHeader/Filer/USAddress/CityNm0PARIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038242
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0877904F8B1656ABF5ED59669BB4D648F8DD217C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F67BAB0A01E17A6141D48D23C63CBCE2EE91ECF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.223.171.69
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:20:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sullivan & Greer PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 E Wood St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Paris
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038242
ReturnHeader/PreparerPersonGrp/PhoneNum07316422940
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra M Arnold CPA
ReturnHeader/ReturnTs02019-05-13T11:52:58-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,600
Liabilities
$410
Net assets
$32,190
Revenue
$429,687
Expenses
$426,990
Net income
$2,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.01$1.20$4.74$4.38$0.36
2023Summary only. Only limited summary data is available for this year.$0.88$0.04$0.85$4.64$4.41$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$5.18$5.11$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$4.97$4.75$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.02$0.34$6.26$6.19$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.05$0.26$4.50$4.56$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.32$4.30$4.27$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.29$4.11$4.06$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$3.74$3.85$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$3.11$2.97$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.13$0.13$4.40$4.38$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$2.14$2.11$0.03
2012Summary only. Only limited summary data is available for this year.$0.11$0.02$0.08$2.14$2.14$0.01
2011Summary only. Only limited summary data is available for this year.$0.09$0.02$0.08$2.30$2.29$0.01