Civic Intelligence

Tattnall-Evans Housing Inc.

990EZ • Fiscal year 2017 • EIN 58-1827018

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 03, 2017

Organization Profile
PO Box 507Statesboro, GA 30458

(912) 764-6375

Siviq Scores

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

Liabilities / Assets

98th percentile

3.06x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

5.54x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-6.7%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

5.3%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$56,417

Down $3,496 (-5.8%) from 2016

Net Assets

-$116,146

No earlier filing loaded for comparison.

Liabilities

Down

$172,563

Down $1,421 (-0.8%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin27th percentile

Revenue

Up

$31,165

Up $1,565 (+5.3%) from 2016

Expenses

Down

$33,240

Down $2,301 (-6.5%) from 2016

Net Income

Up

-$2,075

Up $3,866 (+65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$56,417
Liabilities$172,563
Net Assets-$116,146
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$31,165
Expenses$33,240
Net Income-$2,075
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$31,165
Mission and Program Overview

Mission

Provide housing for disable

Program Services

DescriptionGrantsExpenses
OPERATES AN APARTMENT COMPLEX OF 5 UNITS UNDER SECTION 8 OF THE NATIONAL HOUSING ACT THIS PROJECT IS REGULATED BY HUD--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WARRENT BRANNENPresident-$0--
JANICE BRANNENVP-$0--
Filing and Contact Details

Filer

Filer Name
Tattnal Evans Housing Inc
EIN
58-1827018
Address
PO BOX 507, Statesboro, GA 30458

Signing Officer

Name
Dudley Bradley
Title
CFO
Phone
9127646375
Signed
2017-10-03
Discuss with paid preparer
Yes

Preparer

Firm
Higginson and Paulk PC
Address
P O Box 1447, Waycross, GA 31502
Preparer
Ronald Paulk
Phone
9122838778
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 5,481REPAIRS AND MAINTENANCE 3,197INSURANCE 3,760INTEREST 9,412MANAGEMENT FEE 2,298OFFICE EXPENSE 637CABLE 713”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNTS RECEIVABLE 0 437PREPAID EXPENSE 1,764 1,866”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 10,527 10,603TENANT SECURITY DEP 2,006 2,007MORTGAGE PAYABLE 104,047 99,753LOAN PAYABLE 57,404 60,200”

Raw XML Appendix151 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/PersonNm0DUDLEY BRADLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09127646375
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 507
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Statesboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030458
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029075
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029837
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031160
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2075
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02010
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059913
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056417
IRS990EZ/GrossReceiptsAmt031165
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt029074
IRS990EZ/LandAndBuildingsGrp/EOYAmt024277
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-114071
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-116146
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-114071
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-116146
IRS990EZ/OccupancyRentUtltsAndMaintAmt05732
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WARRENT BRANNEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANICE BRANNEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01764
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02303
IRS990EZ/OtherExpensesTotalAmt025498
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING FOR DISABLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATES AN APARTMENT COMPLEX OF 5 UNITS UNDER SECTION 8 OF THE NATIONAL HOUSING ACT THIS PROJECT IS REGULATED BY HUD
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0173984
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0172563
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033240
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt031165
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0142237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0142237
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024433
IRS990ScheduleA/Total509Grp/TotalAmt0142237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024442
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0142270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 5,481REPAIRS AND MAINTENANCE 3,197INSURANCE 3,760INTEREST 9,412MANAGEMENT FEE 2,298OFFICE EXPENSE 637CABLE 713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearACCOUNTS RECEIVABLE 0 437PREPAID EXPENSE 1,764 1,866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS PAYABLE 10,527 10,603TENANT SECURITY DEP 2,006 2,007MORTGAGE PAYABLE 104,047 99,753LOAN PAYABLE 57,404 60,200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUDLEY BRADLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09127646375
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TATTNAL EVANS HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0TATT
ReturnHeader/Filer/EIN0581827018
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 507
ReturnHeader/Filer/USAddress/CityNm0Statesboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030458
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04DAC574C3D3204BADC08523916D78F7BC8944AE0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04DAC574C3D3204BADC08523916D78F7BC8944AE0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05869242017289ezpit3d
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.237.134.66
ReturnHeader/FilingSecurityInformation/IPDt02017-10-16
ReturnHeader/FilingSecurityInformation/IPTm019:20:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582071629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Higginson and Paulk PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 1447
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waycross
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031502
ReturnHeader/PreparerPersonGrp/PhoneNum09122838778
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Paulk
ReturnHeader/ReturnTs02017-10-06T10:04:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,417
Liabilities
$172,563
Net assets
-$116,146
Revenue
$31,165
Expenses
$33,240
Net income
-$2,075
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
2017Detailed filing. Detailed filing data is available for this year.$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