Civic Intelligence

Tennesseans for Fair Taxation Inc

EIN 62-1651811 • 501(c)3 • Nashville, TN

990-N Coverage
PO Box 68427Nashville, TN 37206
Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

37th percentile

-4.5%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

14th percentile

-75%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$14,557

Down $44,524 (-75%) from 2011

Liabilities

Down

$992

Down $35,611 (-97%) from 2011

Net Assets

Down

$13,565

Down $8,913 (-40%) from 2011

Operations
Liabilities / Revenue66th percentileNet Margin37th percentile

Revenue

$198,228

No earlier filing loaded for comparison.

Expenses

Down

$207,142

Down $128,390 (-38%) from 2011

Net Income

-$8,914

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$60K$40K$20K$0Assets 2011: $59,081Liabilities 2011: $36,603Net Assets 2011: $22,4782011Assets 2012: $14,557Liabilities 2012: $992Net Assets 2012: $13,5652012

Highlighted filing

2012

Assets$14,557
Liabilities$992
Net Assets$13,565
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $335,5322011Revenue 2012: $198,228Expenses 2012: $207,142Net Income 2012: -$8,9142012

Highlighted filing

2012

Revenue$198,228
Expenses$207,142
Net Income-$8,914
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$14,557
Liabilities
$992
Net assets
$13,565
Revenue
$198,228
Expenses
$207,142
Net income
-$8,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$1.98$2.07$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.37$0.22$3.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
62-1651811
Raw XML Appendix236 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
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CompensationExplanation/Compensation/PersonName1HARRELL CARTER
CompensationExplanation/Compensation/PersonName2JEAN HARRINGTON
CompensationExplanation/Compensation/PersonName3SHELA VEN NESS
CompensationExplanation/Compensation/PersonName4TODD LIEBERGEN
CompensationExplanation/Compensation/PersonName5GLORIA WALKER
CompensationExplanation/Compensation/PersonName6HAZEL LONGSTREET
CompensationExplanation/Compensation/PersonName7LORRI MABRY
CompensationExplanation/Compensation/PersonName8AL MANCE
CompensationExplanation/Compensation/PersonName9ANNE BARNETT
CompensationExplanation/Compensation/PersonName10CHRISTINA KRETCHIK
CompensationExplanation/Compensation/PersonName11KRIS MURPHY
CompensationExplanation/Compensation/PersonName12AJ STARLING
CompensationExplanation/Compensation/PersonName13JOHN STEWART
CompensationExplanation/Compensation/PersonName14NANCY STEWART
CompensationExplanation/Compensation/PersonName15SHELBY TABELING
CompensationExplanation/Compensation/PersonName16COLEMAN THOMPSON
CompensationExplanation/Compensation/PersonName17JUANITA VEASEY
CompensationExplanation/Compensation/PersonName18ERICA THOMAS
CompensationExplanation/Compensation/PersonName19DICK WILLIAMS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition19000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation170
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation190
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BEVERLY ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HARRELL CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEAN HARRINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHELA VEN NESS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GLORIA WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6HAZEL LONGSTREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LORRI MABRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8AL MANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ANNE BARNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10CHRISTINA KRETCHIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11KRIS MURPHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12AJ STARLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13JOHN STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14NANCY STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15SHELBY TABELING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16COLEMAN THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17JUANITA VEASEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName18ERICA THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName19DICK WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title18DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title19DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06205
IRS990EZ/OtherAssetsTotal/EOY04899
IRS990EZ/OtherExpensesTotal028198
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATE THE PUBLIC ABOUT THE BENEFITS OF A FAIR TAX SYSTEM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0USING WEB PAGE, PRINTED MATERIAL, WORKSHOPS, AND MEDIA EVENTS, WE EDUCATED OUR MEMBERS AND TENNESSEE'S CITIZENS AND POLICY MAKERS ABOUT THE DISPROPORTIONATELY LARGE SAHRE OF THE COST OF GOVERNMENT BORNE BY LOWER- INCOME FAMILEIS AND ALTERNATIVE TAX STRUCTURES THAT MORE EQUITABLY AND FAIRLY SPREAD THAT COST AMONG ALL CITIZENS. WE HELPED BUILD CAPACITY OF GRASSROOTS LEADERS THROUGH SKILLS TRAININGS WHILE PROVIDING SUPPORT TO LOCAL CHAPTERS AND STATEWIDE COMMITTEES AS WELL THEY WORK TO DEVELOP STRATEGIES TO ENGAGE AND EDUCATE THE PUBLIC, MEDIA AND POLICY MAKERS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0160377
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0173770
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY036602
IRS990EZ/SumOfTotalLiabilities/EOY0992
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 68427
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NASHVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037206
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TNFT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08886715189
IRS990EZ/TotalAssets/BOY059081
IRS990EZ/TotalAssets/EOY014557
IRS990EZ/TotalExpenses0207142
IRS990EZ/TotalProgramServiceExpenses0160377
IRS990EZ/TotalRevenue0198228
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0198223
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0343304
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0101644
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0350464
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0282689
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01276324
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years015
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0312
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01073
IRS990ScheduleA/GrossInvestmentIncome170/Total01400
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc05
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years03140
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0204
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years03527
IRS990ScheduleA/OtherIncome170/Total06871
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99360
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98920
IRS990ScheduleA/PublicSupportTotal17001276324
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0198223
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0343304
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0101644
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0350464
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0282689
IRS990ScheduleA/Total170/Total01276324
IRS990ScheduleA/TotalSupport01284595
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 4,252 2,144 OFFICE 7,758 TAXES, LICENSES AND FEES 341 OTHER EXPENSES 3,351 INSURANCE 1,829 DUES AND SUBSCRIPTIONS 701 COMMUNICATIONS 5,573 BANK SERVICE CHARGES 943 NON-INVESTMENT DEPRECIATION 1,306 TOTAL 28,198
IRS990ScheduleO/GeneralExplanation/Explanation124,085 24,085 LESS ACCUMULATED DEPRECIATION 20,830 22,136 DEPOSITS 2,950 2,950 TOTAL 6,205 4,899
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11,902 992 DEFERRED REVENUE 24,700 0
IRS990ScheduleO/GeneralExplanation/Explanation3USING WEB PAGE, PRINTED MATERIAL, WORKSHOPS, AND MEDIA EVENTS, WE EDUCATED OUR MEMBERS AND TENNESSEE'S CITIZENS AND POLICY MAKERS ABOUT THE DISPROPORTIONATELY LARGE SAHRE OF THE COST OF GOVERNMENT BORNE BY LOWER- INCOME FAMILEIS AND ALTERNATIVE TAX STRUCTURES THAT MORE EQUITABLY AND FAIRLY SPREAD THAT COST AMONG ALL CITIZENS. WE HELPED BUILD CAPACITY OF GRASSROOTS LEADERS THROUGH SKILLS TRAININGS WHILE PROVIDING SUPPORT TO LOCAL CHAPTERS AND STATEWIDE COMMITTEES AS WELL THEY WORK TO DEVELOP STRATEGIES TO ENGAGE AND EDUCATE THE PUBLIC, MEDIA AND POLICY MAKERS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0621651811
ReturnHeader/Filer/Name/BusinessNameLine10TENNESSEANS FOR FAIR TAXATION INC
ReturnHeader/Filer/NameControl0TENN
ReturnHeader/Filer/Phone08886715189
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 68427
ReturnHeader/Filer/USAddress/City0NASHVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037206
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0BILL HOWELL
ReturnHeader/Officer/Phone08886715189
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ATNIPCPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10783 OLD HICKORY BLVD STE 380
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRENTWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037027
ReturnHeader/Preparer/Name0MICHAEL ATNIP
ReturnHeader/Preparer/Phone06158296711
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T13:14:52-06:00

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