Civic Intelligence

Tarp Center for Independent Living Inc

990 • Fiscal year 2021 • EIN 42-1670314

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization ProfileN/A
1027 Mineral Wells AveParis, 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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

4.4%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

83rd percentile

60%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-21%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$56,082

Up $21,002 (+60%) from 2020

Net Assets

Up

$55,427

Up $21,899 (+65%) from 2020

Liabilities

Down

$655

Down $897 (-58%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin44th percentile

Revenue

Down

$497,301

Down $128,994 (-21%) from 2020

Expenses

Down

$475,402

Down $143,308 (-23%) from 2020

Net Income

Up

$21,899

Up $14,314 (+189%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$56,082
Liabilities$655
Net Assets$55,427
Open 2021 Filing

Operations Trend

Revenue Growth31st 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

2021

Revenue$497,301
Expenses$475,402
Net Income$21,899
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$497,301
Mission and Program Overview

Mission

Provides four core services to people

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,080$45,898▲ $10,818
Savings and Temporary Cash Investments-$10,184-
Total Assets$35,080$56,082▲ $21,002
Liabilities
Other Liabilities$1,552$655▼ $897
Total Liabilities$1,552$655▼ $897
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,528$55,427▲ $21,899
Total Net Assets Fund Balance$33,528$55,427▲ $21,899
Total Liabilities and Net Assets / Fund Balance$35,080$56,082▲ $21,002
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$497,297
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$19,258
Change in Net Assets
$21,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,208
Salaries, Compensation, and Employee Benefits$169,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$241,056--$241,056
Other Salaries and Wages$79,180--$79,180
Current Officers, Directors, Trustees, and Key Employees$53,166--$53,166
Other Employee Benefits$24,482--$24,482
Occupancy-$15,878-$15,878
Payroll Taxes$12,366--$12,366
Office Expenses-$10,641-$10,641
Insurance-$6,300-$6,300
Travel-$1,430-$1,430
Other Expenses-$18-$18
Total Functional Expenses$410,250$65,152$0$475,402
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$616
Federal income taxes$39
Suta Payable-
Payroll Liabilities-
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 members 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 2021.”

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
Address
1027 MINERAL WELLS AVE, PARIS, TN 38242

Signing Officer

Name
Denise Wardle
Title
Executive Director
Phone
7316440026
Signed
2022-05-16
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
Arnold CPA and Associates
Address
25 Henderson Drive, McKenzie, TN 38201
Preparer
Faye Alexander
Phone
7313939917
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt010184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0629295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0623033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0449763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0430091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0411383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02543565
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02543565
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0629295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0623033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0449763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0430091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0411383
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02543565
IRS990ScheduleA/TotalSupportAmt02543565
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/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SS MEDICARE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SUTA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CREDIT CARD PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt0655
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 MEMBERS 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 2021.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035080
IRS990/TotalAssetsEOYAmt056082
IRS990/TotalAssetsGrp/BOYAmt035080
IRS990/TotalAssetsGrp/EOYAmt056082
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0497297
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065152
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0410250
IRS990/TotalFunctionalExpensesGrp/TotalAmt0475402
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01552
IRS990/TotalLiabilitiesEOYAmt0655
IRS990/TotalLiabilitiesGrp/BOYAmt01552
IRS990/TotalLiabilitiesGrp/EOYAmt0655
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055427
IRS990/TotalProgramServiceExpensesAmt0410250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0497301
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035080
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056082
IRS990/TravelGrp/ManagementAndGeneralAmt01430
IRS990/TravelGrp/TotalAmt01430
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE WARDLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07316440026
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TARP INC
ReturnHeader/Filer/BusinessNameControlTxt0TARP
ReturnHeader/Filer/EIN0421670314
ReturnHeader/Filer/USAddress/AddressLine1Txt01027 MINERAL WELLS AVE
ReturnHeader/Filer/USAddress/CityNm0PARIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038242
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873690778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Arnold CPA and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 Henderson Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McKenzie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038201
ReturnHeader/PreparerPersonGrp/PhoneNum07313939917
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Faye Alexander
ReturnHeader/ReturnTs02022-05-16T01:50:57-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENISE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WARDLE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,082
Liabilities
$655
Net assets
$55,427
Revenue
$497,301
Expenses
$475,402
Net income
$21,899
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits