Civic Intelligence

Tanner Perry Inc.

990EZ • Fiscal year 2011 • EIN 76-0349860

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

Organization Profile
4403 Roseneath77021
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$81,679

No earlier filing loaded for comparison.

Net Assets

$81,679

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

$20,267

No earlier filing loaded for comparison.

Expenses

$24,566

No earlier filing loaded for comparison.

Net Income

-$4,299

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2011: $81,679Liabilities 2011: $0Net Assets 2011: $81,6792011Assets 2012: $72,739Liabilities 2012: $0Net Assets 2012: $72,7392012Assets 2013: $57,565Liabilities 2013: $1,476Net Assets 2013: $56,0892013Assets 2014: $52,923Liabilities 2014: $2,046Net Assets 2014: $50,8772014Assets 2015: $46,117Liabilities 2015: $1,000Net Assets 2015: $45,1172015Assets 2016: $35,241Liabilities 2016: $0Net Assets 2016: $35,2412016

Highlighted filing

2011

Assets$81,679
Liabilities$0
Net Assets$81,679
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $20,267Expenses 2011: $24,566Net Income 2011: -$4,2992011Revenue 2012: $31,865Expenses 2012: $40,805Net Income 2012: -$8,9402012Revenue 2013: $39,144Expenses 2013: $54,559Net Income 2013: -$15,4152013Revenue 2014: $35,214Expenses 2014: $40,426Net Income 2014: -$5,2122014Revenue 2015: $38,595Expenses 2015: $44,355Net Income 2015: -$5,7602015Revenue 2016: $36,208Expenses 2016: $46,084Net Income 2016: -$9,8762016

Highlighted filing

2011

Revenue$20,267
Expenses$24,566
Net Income-$4,299
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Charitable assisted living services

Filing and Contact Details

Filer

EIN
76-0349860
Raw XML Appendix156 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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IRS990EZ/CashSavingsAndInvestments/BOY053522
IRS990EZ/CashSavingsAndInvestments/EOY052615
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4299
IRS990EZ/FeesAndOthPymtToIndContractors0294
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts020267
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome01511
IRS990EZ/LandAndBuildings/BOY00
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY085978
IRS990EZ/NetAssetsOrFundBalancesBOY085978
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IRS990EZ/NetAssetsOrFundBalancesEOY081679
IRS990EZ/OccupancyRentUtilitiesAndMaint05321
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104403 ROSENEATH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112126 CACTUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1211203 DEMBRIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine135210 KENTWOOD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Houston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Houston
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077026
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177248
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SEDALIA CASTLEBERRY MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WAYLON MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RONALD MATHIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALBERT THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY032456
IRS990EZ/OtherAssetsTotal/EOY029064
IRS990EZ/OtherExpensesTotal012376
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHARITABLE ASSISTED LIVING SERVICES
IRS990EZ/PrintingPublicationsPostage060
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED PERSONAL CARE WELL BALANCED MEALS DAILY HOUSEKEEPING TRASH REMOVAL PERSONAL LAUNDRY DAILY PHYSICAL FITNESS LEARNING AND SPIRITUAL ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021104
IRS990EZ/ProgramServiceRevenue018756
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits06515
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104403 ROSENEATH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Houston
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077026
IRS990EZ/TheBooksAreInCareOf/NamePerson0SEDALIA CASTLEBERRY MITCHELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07138424236
IRS990EZ/TotalAssets/BOY085978
IRS990EZ/TotalAssets/EOY081679
IRS990EZ/TotalExpenses024566
IRS990EZ/TotalProgramServiceExpenses021104
IRS990EZ/TotalRevenue020267
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear018756
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04325
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years014545
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03271
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01200
IRS990ScheduleA/GiftsGrantsContribReceived170/Total042097
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01511
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01755
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01
IRS990ScheduleA/GrossInvestmentIncome170/Total03267
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92800
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93420
IRS990ScheduleA/PublicSupportTotal170042097
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear018756
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04325
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years014545
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03271
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01200
IRS990ScheduleA/Total170/Total042097
IRS990ScheduleA/TotalSupport045364
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount AUTO EXPENSE 54 INSURANCE 2696 OFFICE EXPENSE 1761 SUPPLIES 2420 PROPERTY TAX 2053 DEPRECIATION EXPENSE 3392
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year LEASEHOLD IMPROVEMENTS 25529 23291 FURNITURE 3174 2380 FIRE ALARM EQUIPMENT 3468 3179 APPLIANCES 285 214
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760349860
ReturnHeader/Filer/Name/BusinessNameLine10TANNER PERRY INC
ReturnHeader/Filer/NameControl0TANN
ReturnHeader/Filer/USAddress/AddressLine104403 ROSENEATH
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077021
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-08-14
ReturnHeader/Officer/Name0SEDALIA CASTLEBERRY MITCHELL
ReturnHeader/Officer/Phone07138424236
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Steven Barlow CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104506 Laura Koppe Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Houston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077016
ReturnHeader/Preparer/Name0Keishawna Williams
ReturnHeader/Preparer/Phone07134918634
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T16:09:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$81,679
Liabilities
$0
Net assets
$81,679
Revenue
$20,267
Expenses
$24,566
Net income
-$4,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$35.2$0.00$35.2$36.2$46.1$9.88
2015Detailed filing. Detailed filing data is available for this year.$46.1$1.00$45.1$38.6$44.4$5.76
2014Detailed filing. Detailed filing data is available for this year.$52.9$2.05$50.9$35.2$40.4$5.21
2013Detailed filing. Detailed filing data is available for this year.$57.6$1.48$56.1$39.1$54.6$15.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.7$0.00$72.7$31.9$40.8$8.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.7$0.00$81.7$20.3$24.6$4.30