Civic Intelligence

Tangu Phase II Inc

EIN 56-2396309 • 501(c)3 • Atlanta, GA

Profile

Education & substance abuse prevention

PO Box 55469Atlanta, GA 30308-5469

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

11.22x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

84th percentile

$6,650

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

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

Asset Growth

15th percentile

-69%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

35th percentile

-19%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$525

Down $5,116 (-91%) from 2014

Liabilities

$5,890

No earlier filing loaded for comparison.

Net Assets

Down

-$5,365

Down $11,006 (-195%) from 2014

Operations
Liabilities / Revenue86th percentileNet Margin25th percentile

Revenue

Down

$31,060

Down $15,866 (-34%) from 2014

Expenses

Down

$36,425

Down $7,913 (-18%) from 2014

Net Income

Down

-$5,365

Down $7,953 (-307%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0-$5.0K-$10KAssets 2010: $2,406Liabilities 2010: $1,262Net Assets 2010: $1,1442010Assets 2011: $4,122Liabilities 2011: $2,6432011Assets 2012: $3,586Liabilities 2012: $281Net Assets 2012: $3,3052012Assets 2013: $3,334Liabilities 2013: $281Net Assets 2013: $3,0532013Assets 2014: $5,641Net Assets 2014: $5,6412014Assets 2016: $525Liabilities 2016: $5,890Net Assets 2016: -$5,3652016

Highlighted filing

2016

Assets$525
Liabilities$5,890
Net Assets-$5,365
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $112,500Expenses 2010: $107,275Net Income 2010: $5,2252010Revenue 2011: $61,273Expenses 2011: $60,938Net Income 2011: $3352011Revenue 2012: $63,184Expenses 2012: $61,358Net Income 2012: $1,8262012Revenue 2013: $57,823Expenses 2013: $58,075Net Income 2013: -$2522013Revenue 2014: $46,926Expenses 2014: $44,338Net Income 2014: $2,5882014Revenue 2016: $31,060Expenses 2016: $36,425Net Income 2016: -$5,3652016

Highlighted filing

2016

Revenue$31,060
Expenses$36,425
Net Income-$5,365
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$525
Liabilities
$5,890
Net assets
-$5,365
Revenue
$31,060
Expenses
$36,425
Net income
-$5,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.06$0.05$0.31$0.36$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.47$0.44$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.58$0.58$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.03$0.63$0.61$0.02
2011Summary only. Only limited summary data is available for this year.$0.04$0.03$0.61$0.61$0.00
2010Summary only. Only limited summary data is available for this year.$0.02$0.01$0.01$1.13$1.07$0.05
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$46,926
Mission and Program Overview

Mission

Education & substance abuse prevention

Program Services

DescriptionGrantsExpenses
EDUCATED AND PROVIDED SUBSTANCE ABUSE PREVENTION FOR APPROXIMATELY 152 PEOPLE.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALTER BROOKSDirector /CEOFT$8,200-$8,200
Filing and Contact Details

Filer

Filer Name
Tangu Phase Ii Inc
EIN
56-2396309
Phone
4045889050
Address
PO BOX 55469, ATLANTA, GA 30308-5469

Signing Officer

Name
Walter Brooks
Title
CEO- Director
Phone
4045889050
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Mel Burrow CPA LLC
Address
699 PIEDMONT AVE STE B2, Atlanta, GA 30308
Preparer
Melvyn R Burrow
Phone
4048755626
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“There were no other services provided with any additional grants”

Pt V, Line 33

“The organization did not engage in any activity not previously reported to the IRS”

Pt V, Line 34

“There were no sognificant changes in the in the governing documents of the organization”

Pt V, Line 35B

“There were no unrelated business income earned during the calendar year”

Pt VI, Line 51

“There were no contractors or employees who earned more than $100000 this year”

Pt VI, Line 50

“not applicable”

Pt V, Line 44D

“not applicable”

Form 990EZ, Part I, Line 16

“Parking 1200. Insurance 706. Bank fees 2257. Security 136. Taxes 1898. Marketing & advertising 1100.”

Form 990, Part IX, Line 24F

“Utilities in-kind expenses office supplies taxes marketing repairs & maintenance”

Raw XML Appendix143 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WALTER BROOKS
IRS990EZ/BooksInCareOfDetail/PhoneNum04045889050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0157 FORSYTH ST ATLANTA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GEOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0129
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02436
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046926
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02588
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt036509
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03334
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05641
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt046926
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03053
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05641
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03053
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05641
IRS990EZ/OccupancyRentUtltsAndMaintAmt0532
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WALTER BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR /CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03205
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03205
IRS990EZ/OtherExpensesTotalAmt07297
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION & SUBSTANCE ABUSE PREVENTION
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATED AND PROVIDED SUBSTANCE ABUSE PREVENTION FOR APPROXIMATELY 152 PEOPLE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0281
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044338
IRS990EZ/TotalRevenueAmt046926
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0341706
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0341706
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0341706
IRS990ScheduleA/TotalSupportAmt0341706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There were no other services provided with any additional grants
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization did not engage in any activity not previously reported to the IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There were no sognificant changes in the in the governing documents of the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There were no unrelated business income earned during the calendar year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There were no contractors or employees who earned more than $100000 this year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5not applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6not applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PARKING 1200. INSURANCE 706. BANK FEES 2257. SECURITY 136. TAXES 1898. MARKETING & ADVERTISING 1100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES IN-KIND EXPENSES OFFICE SUPPLIES TAXES MARKETING REPAIRS & MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 51
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO- DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04045889050
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TANGU PHASE II INC
ReturnHeader/Filer/BusinessNameControlTxt0TANG
ReturnHeader/Filer/EIN0562396309
ReturnHeader/Filer/PhoneNum04045889050
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 55469
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0303085469
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mel Burrow CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0699 PIEDMONT AVE STE B2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030308
ReturnHeader/PreparerPersonGrp/PhoneNum04048755626
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELVYN R BURROW
ReturnHeader/ReturnTs02015-11-13T15:14:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.