Civic Intelligence

Tarp Center for Independent Living Inc

990 • Fiscal year 2023 • EIN 42-1670314

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

Organization ProfileWWW.TARP1.ORG
1027 Mineral Wells Ave Suite 7Paris, TN 38242

(731) 644-0026

Siviq Scores

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

Liabilities / Assets

75th percentile

0.04x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Flat

$88,284

Flat from 2023

Net Assets

Flat

$84,511

Flat from 2023

Liabilities

Flat

$3,773

Flat from 2023

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin54th percentile

Revenue

Flat

$463,925

Flat from 2023

Expenses

Flat

$440,716

Flat from 2023

Net Income

Flat

$23,209

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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 2023: $88,284Liabilities 2023: $3,773Net Assets 2023: $84,5112023Assets 2024: $121,170Liabilities 2024: $857Net Assets 2024: $120,3132024

Highlighted filing

2023

Assets$88,284
Liabilities$3,773
Net Assets$84,511
Open 2023 Filing

Operations Trend

Revenue Growth33rd 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 2023: $463,925Expenses 2023: $440,716Net Income 2023: $23,2092023Revenue 2024: $474,148Expenses 2024: $438,346Net Income 2024: $35,8022024

Highlighted filing

2023

Revenue$463,925
Expenses$440,716
Net Income$23,209
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$463,925
Mission and Program Overview

Mission

Provides four core services to people

Tarp, inc 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$41,297$67,752▲ $26,455
Savings and Temporary Cash Investments$20,350$20,532▲ $182
Prepaid Expenses and Deferred Charges$1,698--
Total Assets$63,345$88,284▲ $24,939
Liabilities
Other Liabilities$453$3,773▲ $3,320
Total Liabilities$453$3,773▲ $3,320
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,892$84,511▲ $21,619
Total Net Assets Fund Balance$62,892$84,511▲ $21,619
Total Liabilities and Net Assets / Fund Balance$63,345$88,284▲ $24,939
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Reginald CaldwellChair
Linda LoveVice Chair
Courtney PinkstonMember
Jack SpencerMember
Joyce RayMember
Nikki HollandMember
Brian CookSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$463,833
Program Service Revenue
$0
Investment Income
$92
Other Revenue
$0
All Other Contributions
$2,898
Change in Net Assets
$23,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,394
Salaries, Compensation, and Employee Benefits$195,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,874--$158,874
Other Employee Benefits$23,950--$23,950
Occupancy-$20,381-$20,381
Payroll Taxes$12,498--$12,498
Travel-$11,571-$11,571
Office Expenses-$10,896-$10,896
Other Expenses$43,014$10,705-$10,705
Insurance-$7,722-$7,722
All Other Expenses-$151-$151
Total Functional Expenses$361,405$79,311$0$440,716
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
Misc Payable$1,943
Credit Card Payable$1,054
Garnishment Payable$776
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, Page 6, 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 electronically.”

Form 990, Page 6, 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 tarp's conflict of interest policy.”

Form 990, Page 6, 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 2022.”

Form 990, Page 6, Part VI, Line 15B

“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 2022.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon written request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Reginald Caldwell
Title
Chair
Phone
7316440026
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reginald Caldwell
Formed
2005
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
15

Preparer

Firm
Arnold CPA and Associates Pllc
Address
25 HENDERSON DR, MC KENZIE, TN 38201-2033
Preparer
Sandra M Arnold
Phone
7313939917
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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 IS SUBMITTED TO THE IRS ELECTRONICALLY.
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 TARP'S 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 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063345
IRS990/TotalAssetsEOYAmt088284
IRS990/TotalAssetsGrp/BOYAmt063345
IRS990/TotalAssetsGrp/EOYAmt088284
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0463833
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079311
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0361405
IRS990/TotalFunctionalExpensesGrp/TotalAmt0440716
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0453
IRS990/TotalLiabilitiesEOYAmt03773
IRS990/TotalLiabilitiesGrp/BOYAmt0453
IRS990/TotalLiabilitiesGrp/EOYAmt03773
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062892
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084511
IRS990/TotalProgramServiceExpensesAmt0361405
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0463925
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063345
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088284
IRS990/TravelGrp/ManagementAndGeneralAmt011571
IRS990/TravelGrp/TotalAmt011571
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01401 HWY 641S
IRS990/USAddress/CityNm0PARIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038242
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.TARP1.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINALD CALDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07316440026
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TARP INC
ReturnHeader/Filer/BusinessNameControlTxt0TARP
ReturnHeader/Filer/EIN0421670314
ReturnHeader/Filer/PhoneNum07316440026
ReturnHeader/Filer/USAddress/AddressLine1Txt01027 MINERAL WELLS AVE SUITE 7
ReturnHeader/Filer/USAddress/CityNm0PARIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038242
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873690778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARNOLD CPA AND ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 HENDERSON DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MC KENZIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0382012033
ReturnHeader/PreparerPersonGrp/PhoneNum07313939917
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA M ARNOLD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-15T10:42:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REGINALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CALDWELL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,284
Liabilities
$3,773
Net assets
$84,511
Revenue
$463,925
Expenses
$440,716
Net income
$23,209
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
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.85$4.64$4.41$0.23
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
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