Civic Intelligence

Tattnall-Evans Housing Inc.

990EZ • Fiscal year 2012 • EIN 58-1827018

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 01, 2012

Organization Profile
PO Box 50730458
Siviq Scores

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

Liabilities / Assets

97th percentile

2.25x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

8.22x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

6th percentile

-65%

Higher net margin than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

0.4%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$69,185

Up $306 (+0.4%) from 2011

Net Assets

Down

-$86,310

Down $12,206 (-16%) from 2011

Liabilities

Up

$155,495

Up $12,512 (+8.8%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Down

$18,908

Down $2,342 (-11%) from 2011

Expenses

Down

$31,114

Down $1,619 (-4.9%) from 2011

Net Income

Down

-$12,206

Down $723 (-6.3%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$100K$0-$100K-$200KAssets 2011: $68,879Liabilities 2011: $142,983Net Assets 2011: -$74,1042011Assets 2012: $69,185Liabilities 2012: $155,495Net Assets 2012: -$86,3102012Assets 2013: $61,757Liabilities 2013: $159,450Net Assets 2013: -$97,6932013Assets 2014: $62,204Liabilities 2014: $163,3092014Assets 2015: $56,799Liabilities 2015: $164,929Net Assets 2015: -$108,1302015Assets 2016: $59,913Liabilities 2016: $173,9842016Assets 2017: $56,417Liabilities 2017: $172,563Net Assets 2017: -$116,1462017Assets 2018: $54,325Liabilities 2018: $171,6442018Assets 2019: $43,929Liabilities 2019: $170,921Net Assets 2019: -$126,9922019Assets 2020: $47,627Liabilities 2020: $175,010Net Assets 2020: -$127,3832020Assets 2021: $43,540Liabilities 2021: $172,9622021Assets 2022: $36,010Liabilities 2022: $170,209Net Assets 2022: -$134,1992022Assets 2023: $43,385Liabilities 2023: $179,4362023Assets 2025: $34,357Liabilities 2025: $182,836Net Assets 2025: -$148,4792025

Highlighted filing

2012

Assets$69,185
Liabilities$155,495
Net Assets-$86,310
Open 2012 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2011: $21,250Expenses 2011: $32,733Net Income 2011: -$11,4832011Revenue 2012: $18,908Expenses 2012: $31,114Net Income 2012: -$12,2062012Revenue 2013: $24,442Expenses 2013: $35,825Net Income 2013: -$11,3832013Revenue 2014: $29,346Expenses 2014: $32,758Net Income 2014: -$3,4122014Revenue 2015: $27,717Expenses 2015: $34,742Net Income 2015: -$7,0252015Revenue 2016: $29,600Expenses 2016: $35,541Net Income 2016: -$5,9412016Revenue 2017: $31,165Expenses 2017: $33,240Net Income 2017: -$2,0752017Revenue 2018: $30,725Expenses 2018: $31,897Net Income 2018: -$1,1722018Revenue 2019: $22,702Expenses 2019: $32,375Net Income 2019: -$9,6732019Revenue 2020: $24,504Expenses 2020: $24,895Net Income 2020: -$3912020Revenue 2021: $24,558Expenses 2021: $26,597Net Income 2021: -$2,0392021Revenue 2022: $24,624Expenses 2022: $29,401Net Income 2022: -$4,7772022Revenue 2023: $24,445Expenses 2023: $26,297Net Income 2023: -$1,8522023Revenue 2025: $19,153Expenses 2025: $26,521Net Income 2025: -$7,3682025

Highlighted filing

2012

Revenue$18,908
Expenses$31,114
Net Income-$12,206
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide housing for disable

Filing and Contact Details

Filer

EIN
58-1827018
Raw XML Appendix153 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY022039
IRS990EZ/CashSavingsAndInvestments/EOY026341
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12206
IRS990EZ/FeesAndOthPymtToIndContractors01865
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts018908
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome020
IRS990EZ/LandAndBuildings/BOY045469
IRS990EZ/LandAndBuildings/EOY041005
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-74104
IRS990EZ/NetAssetsOrFundBalancesBOY0-74104
IRS990EZ/NetAssetsOrFundBalances/EOY0-86310
IRS990EZ/NetAssetsOrFundBalancesEOY0-86310
IRS990EZ/OccupancyRentUtilitiesAndMaint05123
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10BEN BRANNEN RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11BEN BRANNEN RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Glennville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Glennville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode030427
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode130427
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WARRENT BRANNEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANICE BRANNEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01371
IRS990EZ/OtherAssetsTotal/EOY01839
IRS990EZ/OtherExpensesTotal024126
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE HOUSING FOR DISABLE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATES AN APARTMENT COMPLEX OF 5 UNITS UNDER SECTION 8 OF THE NATIONAL HOUSING ACT THIS PROJECT IS REGULATED BY HUD
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations010855
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses031114
IRS990EZ/ProgramServiceRevenue018888
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0142983
IRS990EZ/SumOfTotalLiabilities/EOY0155495
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 507
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Statesboro
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030458
IRS990EZ/TheBooksAreInCareOf/NamePerson0DUDLEY BRADLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09127646375
IRS990EZ/TotalAssets/BOY068879
IRS990EZ/TotalAssets/EOY069185
IRS990EZ/TotalExpenses031114
IRS990EZ/TotalProgramServiceExpenses031114
IRS990EZ/TotalRevenue018908
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04450
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010410
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04225
IRS990ScheduleA/GiftsGrantsContribReceived509/Total019085
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year019
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years025
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years032
IRS990ScheduleA/GrossInvestmentIncome509/Total0114
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear018392
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year021231
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years022361
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years027840
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years026031
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0115855
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year019
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years025
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years032
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0114
IRS990ScheduleA/InvestmentIncomePercentage00.00080
IRS990ScheduleA/PriorYearSupportPercentage00.99900
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99920
IRS990ScheduleA/PublicSupportTotal5090134940
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear018392
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year021231
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years026811
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years038250
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years030256
IRS990ScheduleA/Total509/Total0134940
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear018412
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year021250
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years026829
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years038275
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years030288
IRS990ScheduleA/TotalSupportTotal/Total0135054
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount DEPRECIATION 4464 REPAIRS AND MAINTENANCE 3745 INSURANCE 3033 INTEREST 11010 MANAGEMENT FEE 1379 OFFICE EXPENSE 495
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year ACCOUNTS RECEIVABLE 0 468 PREPAID EXPENSE 1371 1371
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year ACCOUNTS PAYABLE 10140 10391 PREPAID REVENUE 729 0 TENANT SECURITY DEP 1151 1657 MORTGAGE PAYABLE 120607 118811 LOAN PAYABLE 10356 24636
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581827018
ReturnHeader/Filer/Name/BusinessNameLine10TATTNAL EVANS HOUSING INC
ReturnHeader/Filer/NameControl0TATT
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 507
ReturnHeader/Filer/USAddress/City0Statesboro
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030458
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-10-01
ReturnHeader/Officer/Name0WARRENT BRANNEN
ReturnHeader/Officer/Phone09127646375
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Higginson and Paulk PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 1447
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Waycross
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode031502
ReturnHeader/Preparer/Name0Ronald Paulk
ReturnHeader/Preparer/Phone09122838778
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-29T11:49:26-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$69,185
Liabilities
$155,495
Net assets
-$86,310
Revenue
$18,908
Expenses
$31,114
Net income
-$12,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.34$1.83$1.48$0.19$0.27$0.07
2023Summary only. Only limited summary data is available for this year.$0.43$1.79$0.24$0.26$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$1.70$1.34$0.25$0.29$0.05
2021Summary only. Only limited summary data is available for this year.$0.44$1.73$0.25$0.27$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$1.75$1.27$0.25$0.25$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$1.71$1.27$0.23$0.32$0.10
2018Summary only. Only limited summary data is available for this year.$0.54$1.72$0.31$0.32$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$1.73$1.16$0.31$0.33$0.02
2016Summary only. Only limited summary data is available for this year.$0.60$1.74$0.30$0.36$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.57$1.65$1.08$0.28$0.35$0.07
2014Summary only. Only limited summary data is available for this year.$0.62$1.63$0.29$0.33$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$1.59$0.98$0.24$0.36$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$1.55$0.86$0.19$0.31$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$1.43$0.74$0.21$0.33$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits