Civic Intelligence

Tarp Center for Independent Living Inc

990 • Fiscal year 2016 • EIN 42-1670314

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 21, 2017

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

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$24,171

Down $11,386 (-32%) from 2015

Net Assets

Down

$24,360

Down $11,141 (-31%) from 2015

Liabilities

Down

-$189

Down $245 (-438%) from 2015

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin34th percentile

Revenue

Up

$373,919

Up $62,718 (+20%) from 2015

Expenses

Up

$385,061

Up $88,223 (+30%) from 2015

Net Income

Down

-$11,142

Down $25,505 (-178%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$24,171
Liabilities-$189
Net Assets$24,360
Open 2016 Filing

Operations Trend

Revenue Growth73rd 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

2016

Revenue$373,919
Expenses$385,061
Net Income-$11,142
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 21, 2017
Return Version
2016v3.0
Gross Receipts
$373,919
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$31,215$21,566▼ $9,649
Land, Buildings, and Equipment, Net$4,342$2,605▼ $1,737
Total Assets$35,557$24,171▼ $11,386
Liabilities
Accounts Payable and Accrued Expenses$56$-189▼ $245
Total Liabilities$56$-189▼ $245
Net Assets / Fund Balance
Unrestricted Net Assets$35,501$24,360▼ $11,141
Total Net Assets Fund Balance$35,501$24,360▼ $11,141
Total Liabilities and Net Assets / Fund Balance$35,557$24,171▼ $11,386

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,605$2,822$5,427
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Matt WermerChair
Zora AdamsVice Chair
Don DevaulAt Large
Misty FosterAt Large
Stu VigneausAt Large
Tom KrebsAt Large
Stuart VigneuxMember
Reginald CaldwellSecretary
Adriene WadeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$373,919
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,267
Change in Net Assets
$-11,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,535
Salaries, Compensation, and Employee Benefits$127,526
Total Fundraising Expense$1,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$191,918$2,848$1,712$196,478
Other Salaries and Wages$104,898$0$0$104,898
Other Employee Benefits$14,028$0$0$14,028
Other Expenses$12,871$0$0$12,871
Occupancy$0$11,120$0$11,120
Payroll Taxes$8,600$0$0$8,600
Insurance$0$5,614$0$5,614
Depreciation Depletion$0$1,737$0$1,737
Office Expenses$0$24$0$24
Total Functional Expenses$332,315$51,034$1,712$385,061
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
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
Filing and Contact Details

Filer

Filer Name
Tarpinc
EIN
42-1670314
Phone
7316440026
Address
1027 MINERAL WELLS AVE, PARIS, TN 38242

Signing Officer

Name
Matt Wermer
Title
Chair
Phone
7316440026
Signed
2017-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Wermer
Formed
2005
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
250

Preparer

Firm
Harry H Miller Jr CPA
Address
2790 N HIGHLAND STE D, JACKSON, TN 38305
Preparer
Harry H Miller Jr CPA
Phone
7316681179
Supplemental Narrative

Additional Explanations

Pt 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 submitted to the IRS.”

Pt 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.”

Pt 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 2014.”

Pt VI, Line 15B

“The Board uses the same as in 15a”

Form 990, Part IX, Line 24E

“Utilities 2015. 0. 2015. 0.”

Form 990, Part IX, Line 24E

“Communications 7126. 7126. 0. 0.”

Form 990, Part IX, Line 24E

“Family support expenses 184792. 184792. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising 1712. 0. 0. 1712.”

Form 990, Part IX, Line 24E

“Indirect costs 633. 0. 633. 0.”

Form 990, Part IX, Line 24E

“I t support 200. 0. 200. 0.”

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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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt02605
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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 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 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board uses the same as in 15a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES 2015. 0. 2015. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNICATIONS 7126. 7126. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FAMILY SUPPORT EXPENSES 184792. 184792. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING 1712. 0. 0. 1712.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INDIRECT COSTS 633. 0. 633. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9I T SUPPORT 200. 0. 200. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035557
IRS990/TotalAssetsEOYAmt024171
IRS990/TotalAssetsGrp/BOYAmt035557
IRS990/TotalAssetsGrp/EOYAmt024171
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0373919
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01712
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332315
IRS990/TotalFunctionalExpensesGrp/TotalAmt0385061
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056
IRS990/TotalLiabilitiesEOYAmt0-189
IRS990/TotalLiabilitiesGrp/BOYAmt056
IRS990/TotalLiabilitiesGrp/EOYAmt0-189
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024360
IRS990/TotalProgramServiceExpensesAmt0332315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373919
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035557
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024171
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035501
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024360
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01027 MINERAL WELLS AVE SUITE 3
IRS990/USAddress/CityNm0PARIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038242
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT WERMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07316440026
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TARPINC
ReturnHeader/Filer/BusinessNameControlTxt0TARP
ReturnHeader/Filer/EIN0421670314
ReturnHeader/Filer/PhoneNum07316440026
ReturnHeader/Filer/USAddress/AddressLine1Txt01027 MINERAL WELLS AVE
ReturnHeader/Filer/USAddress/CityNm0PARIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038242
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02847916925AB8C05FC9165980B729BF53582145B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07A73A5B2A0ABE21EB9B99869E7DB32008F69DC92
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.154.122.106
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:40:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRY H MILLER JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02790 N HIGHLAND STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038305
ReturnHeader/PreparerPersonGrp/PhoneNum07316681179
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY H MILLER JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-08T11:40:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,171
Liabilities
-$189
Net assets
$24,360
Revenue
$373,919
Expenses
$385,061
Net income
-$11,142
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
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
2016Detailed filing. Detailed filing data is available for this year.$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