Civic Intelligence

Tanner Perry Inc.

990EZ • Fiscal year 2012 • EIN 76-0349860

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

13th percentile

-28%

Higher net margin than 13% 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

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

88th percentile

57%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$72,739

Down $8,940 (-11%) from 2011

Net Assets

Down

$72,739

Down $8,940 (-11%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin13th percentile

Revenue

Up

$31,865

Up $11,598 (+57%) from 2011

Expenses

Up

$40,805

Up $16,239 (+66%) from 2011

Net Income

Down

-$8,940

Down $4,641 (-108%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2012

Assets$72,739
Liabilities$0
Net Assets$72,739
Open 2012 Filing

Operations Trend

Revenue Growth88th percentile

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

2012

Revenue$31,865
Expenses$40,805
Net Income-$8,940
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Charitable assisted living services

Filing and Contact Details

Filer

EIN
76-0349860
Raw XML Appendix143 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/BOY052615
IRS990EZ/CashSavingsAndInvestments/EOY047066
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8940
IRS990EZ/FeesAndOthPymtToIndContractors06025
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts031865
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY081679
IRS990EZ/NetAssetsOrFundBalancesBOY081679
IRS990EZ/NetAssetsOrFundBalances/EOY072739
IRS990EZ/NetAssetsOrFundBalancesEOY072739
IRS990EZ/OccupancyRentUtilitiesAndMaint05399
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition035.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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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/BOY029064
IRS990EZ/OtherAssetsTotal/EOY025673
IRS990EZ/OtherExpensesTotal017469
IRS990EZ/OtherRevenueTotal01
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHARITABLE ASSISTED LIVING SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED PERSONAL CARE WELL BALANCED MEALS DAILY HOUSEKEEPING TRASH REMOVAL PERSONAL LAUNDRY DAILY PHYSICAL FITNESS LEARNING AND SPIRITUAL ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037414
IRS990EZ/ProgramServiceRevenue031864
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits011912
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/BOY081679
IRS990EZ/TotalAssets/EOY072739
IRS990EZ/TotalExpenses040805
IRS990EZ/TotalProgramServiceExpenses037414
IRS990EZ/TotalRevenue031865
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear031864
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year018756
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04325
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years014545
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03271
IRS990ScheduleA/GiftsGrantsContribReceived170/Total072761
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01511
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01755
IRS990ScheduleA/GrossInvestmentIncome170/Total03267
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95700
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92800
IRS990ScheduleA/PublicSupportTotal170072761
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear031864
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year018756
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04325
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years014545
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03271
IRS990ScheduleA/Total170/Total072761
IRS990ScheduleA/TotalSupport076028
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount INTEREST INCOME 1
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount AUTO EXPENSE 1,601 INSURANCE 2,560 OFFICE EXPENSE 1,794 SUPPLIES 4,178 PROPERTY TAX 2,118 LICENSE REGISTRATION PERMITS 527 TELEPHONE 1,218 TRAVEL MEALS 42 DEPRECIATION EXPENSE 3,391 OTHER EXPENSE 40
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year LEASEHOLD IMPROVEMENTS 23,291 21,053 FURNITURE 2,380 1,587 FIRE ALARM EQUIPMENT 3,179 2,890 APPLIANCES 214 143
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-05-09
ReturnHeader/Officer/Name0SEDALIA CASTLEBERRY MITCHELL
ReturnHeader/Officer/Phone07138424236
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/EIN0760296149
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T17:03:04-05:00

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
$72,739
Liabilities
$0
Net assets
$72,739
Revenue
$31,865
Expenses
$40,805
Net income
-$8,940
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