Civic Intelligence

Tarp Center for Independent Living Inc

990 • Fiscal year 2020 • EIN 42-1670314

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

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

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

40th percentile

1.2%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

63rd percentile

14%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$35,080

Up $4,406 (+14%) from 2019

Net Assets

Up

$33,528

Up $7,585 (+29%) from 2019

Liabilities

Down

$1,552

Down $3,179 (-67%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin40th percentile

Revenue

Up

$626,295

Up $176,532 (+39%) from 2019

Expenses

Up

$618,710

Up $162,700 (+36%) from 2019

Net Income

Up

$7,585

Up $13,832 (+221%) from 2019

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

2020

Assets$35,080
Liabilities$1,552
Net Assets$33,528
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$626,295
Expenses$618,710
Net Income$7,585
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Gross Receipts
$626,295
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$30,361$35,080▲ $4,719
Land, Buildings, and Equipment, Net$313--
Total Assets$30,674$35,080▲ $4,406
Liabilities
Other Liabilities$4,731$1,552▼ $3,179
Total Liabilities$4,731$1,552▼ $3,179
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,943$33,528▲ $7,585
Total Net Assets Fund Balance$25,943$33,528▲ $7,585
Total Liabilities and Net Assets / Fund Balance$30,674$35,080▲ $4,406

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,427$5,427
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Jerry StephensonChair
Zora AdamsVice Chair
Buffy BrooksMember
DON DeVAULMember
David HartzMember
Hayes OteloMember
Joyce RayMember
Misty FosterMember
Tom KrebbsMember
Reginald CaldwellSecretary
Adriene WadeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$626,295
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,796
Change in Net Assets
$7,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$446,909
Salaries, Compensation, and Employee Benefits$171,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$309,011$616-$309,627
Other Salaries and Wages$85,857--$85,857
Other Expenses-$76,888-$76,888
Current Officers, Directors, Trustees, and Key Employees$51,250--$51,250
Occupancy-$20,375-$20,375
Other Employee Benefits$20,361--$20,361
Payroll Taxes$14,333--$14,333
Office Expenses-$10,964-$10,964
Insurance-$5,477-$5,477
Travel-$1,857-$1,857
Fees for Services Legal-$400-$400
Depreciation Depletion-$313-$313
Total Functional Expenses$480,812$137,898$0$618,710
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
Ss Medicare$1,468
Federal income taxes$84
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
Backup withholding compliance
Yes
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
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 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 is submitted to the irs.”

Form 990, Part VI, Line 12C

“Tarp board memebers review the conflict 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 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 2020.”

Form 990, Part VI, 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
Denise Wardle
Title
Executive Director
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Stephenson
Formed
2005
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
8

Preparer

Firm
Sullivan Greer & Arnold PLLC
Address
1101 E Wood St, Paris, TN 38242
Preparer
Sandra M Arnold CPA
Phone
7316422940
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0626295
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0623033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0449763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0430091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0411383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0373919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02288189
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02288189
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0623033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0449763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0430091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0411383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0373919
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02288189
IRS990ScheduleA/TotalSupportAmt02288189
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/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05427
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05427
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SS MEDICARE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SUTA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILIITES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CREDIT CARD PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt01552
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TARP BOARD MEMEBERS REVIEW THE CONFLICT 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 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD USES THE SAME AS IN 15A.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15B
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030674
IRS990/TotalAssetsEOYAmt035080
IRS990/TotalAssetsGrp/BOYAmt030674
IRS990/TotalAssetsGrp/EOYAmt035080
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0626295
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137898
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0480812
IRS990/TotalFunctionalExpensesGrp/TotalAmt0618710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04731
IRS990/TotalLiabilitiesEOYAmt01552
IRS990/TotalLiabilitiesGrp/BOYAmt04731
IRS990/TotalLiabilitiesGrp/EOYAmt01552
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025943
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033528
IRS990/TotalProgramServiceExpensesAmt0480812
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0626295
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030674
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035080
IRS990/TravelGrp/ManagementAndGeneralAmt01857
IRS990/TravelGrp/TotalAmt01857
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05400 HWY 140W
IRS990/USAddress/CityNm0PURYEAR
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038251
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE WARDLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sullivan Greer & Arnold 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/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra M Arnold CPA
ReturnHeader/ReturnTs02021-05-12T01:52:52-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENISE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WARDLE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,080
Liabilities
$1,552
Net assets
$33,528
Revenue
$626,295
Expenses
$618,710
Net income
$7,585
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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