Civic Intelligence

Tullahoma Open Door Inc

EIN 58-1381641 • 501(c)3 • Tullahoma, TN

Profile

SEE BELOW

704 South Washington StreetTullahoma, TN 37388

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-54%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $786,609 (-100%) from 2017

Liabilities

Down

$0

Down $10,647 (-100%) from 2017

Net Assets

Down

$0

Down $775,962 (-100%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin83rd percentile

Revenue

Down

$39,519

Down $45,818 (-54%) from 2017

Expenses

Down

$26,838

Down $24,305 (-48%) from 2017

Net Income

Down

$12,681

Down $21,513 (-63%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$800K$600K$400K$200K$0Assets 2011: $502,552Liabilities 2011: $2,672Net Assets 2011: $499,8802011Assets 2012: $551,961Liabilities 2012: $3,432Net Assets 2012: $548,5292012Assets 2013: $595,564Liabilities 2013: $2,901Net Assets 2013: $592,6632013Assets 2014: $648,088Liabilities 2014: $3,102Net Assets 2014: $644,9862014Assets 2015: $698,397Liabilities 2015: $3,036Net Assets 2015: $695,3612015Assets 2016: $751,501Liabilities 2016: $9,733Net Assets 2016: $741,7682016Assets 2017: $786,609Liabilities 2017: $10,647Net Assets 2017: $775,9622017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

$150K$100K$50K$0Expenses 2011: $60,1442011Expenses 2012: $47,1392012Revenue 2013: $98,080Expenses 2013: $53,948Net Income 2013: $44,1322013Revenue 2014: $95,951Expenses 2014: $43,629Net Income 2014: $52,3222014Revenue 2015: $103,989Expenses 2015: $53,612Net Income 2015: $50,3772015Revenue 2016: $97,114Expenses 2016: $50,707Net Income 2016: $46,4072016Revenue 2017: $85,337Expenses 2017: $51,143Net Income 2017: $34,1942017Revenue 2018: $39,519Expenses 2018: $26,838Net Income 2018: $12,6812018

Highlighted filing

2018

Revenue$39,519
Expenses$26,838
Net Income$12,681
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$39,519
Expenses
$26,838
Net income
$12,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.40$0.27$0.13
2017Detailed filing. Detailed filing data is available for this year.$7.87$0.11$7.76$0.85$0.51$0.34
2016Detailed filing. Detailed filing data is available for this year.$7.52$0.10$7.42$0.97$0.51$0.46
2015Detailed filing. Detailed filing data is available for this year.$6.98$0.03$6.95$1.04$0.54$0.50
2014Detailed filing. Detailed filing data is available for this year.$6.48$0.03$6.45$0.96$0.44$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.03$5.93$0.98$0.54$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.03$5.49$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.03$5.00$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$39,519
Mission and Program Overview

Mission

SEE BELOW

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$476,804--
Savings and Temporary Cash Investments$245,782--
Land, Buildings, and Equipment, Net$63,029--
Total Assets$786,609$0▼ $786,609
Other Assets Total$994--
Liabilities
Accounts Payable and Accrued Expenses$8,533--
Other Liabilities$2,114--
Total Liabilities$10,647$0▼ $10,647
Net Assets / Fund Balance
Unrestricted Net Assets$775,962--
Total Net Assets Fund Balance$775,962$0▼ $775,962
Total Liabilities and Net Assets / Fund Balance$786,609$0▼ $786,609
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John EatonDirector
Mary Ellen KoonceDirector
Mike Rutherford DdsDirector
Tina JonesExecutive Di
Charlotte FrazineSecretary
Tommy AndertonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,232
Program Service Revenue
$18,483
Investment Income
$2,804
Other Revenue
$0
Change in Net Assets
$12,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,519
Total Revenue per Audited Statements
$39,519
Total Revenue per Form 990
$39,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$9,972--$9,972
Occupancy$8,313--$8,313
Insurance$3,170--$3,170
Fees for Services Accounting-$2,500-$2,500
Depreciation Depletion$1,920--$1,920
Fees for Services Management-$776-$776
Interest$97--$97
Office Expenses-$90-$90
Total Functional Expenses$23,472$3,366$0$26,838

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$29,864
Expenses per Audited Statements$26,838
Total Expenses per Form 990$26,838
Expenses Not Reported on Form 990$3,026
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Tullahoma Open Door Inc
EIN
58-1381641
Phone
9314555107
Address
704 SOUTH WASHINGTON STREET, TULLAHOMA, TN 37388

Signing Officer

Name
Tina Jones
Title
Executive Director
Phone
9314555107
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Jones
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Housholder Artman Pllc
Address
115 N JACKSON ST, TULLAHOMA, TN 37388-3523
Preparer
Linda L Bean
Phone
9314554248
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Homes for mentally handicapped persons”

Form 990, Part XI, Line 9

“Merged with skills development serv 0 ein 62-0673796 -788,643 total -788,643”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 3,026”

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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/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023472
IRS990/TotalFunctionalExpensesGrp/TotalAmt026838
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt023472
IRS990/TotalProgramServiceRevenueAmt018483
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021287
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039519
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0786609
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0775962
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09314555107
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TULLAHOMA OPEN DOOR INC
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ReturnHeader/Filer/EIN0581381641
ReturnHeader/Filer/PhoneNum09314555107
ReturnHeader/Filer/USAddress/AddressLine1Txt0704 SOUTH WASHINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0TULLAHOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037388
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0208280E543DA1A68BFA9818595C5A19C7CB82A00
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0208280E543DA1A68BFA9818595C5A19C7CB82A00
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.59.173.163
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:29:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208032022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOUSHOLDER ARTMAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 N JACKSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULLAHOMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0373883523
ReturnHeader/PreparerPersonGrp/PhoneNum09314554248
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA L BEAN
ReturnHeader/ReturnTs02019-05-14T13:29:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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