Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Down$57,565
Down $15,174 (-21%) from 2012
Net Assets
Down$56,089
Down $16,650 (-23%) from 2012
Liabilities
Up$1,476
Up $1,476 from 2012
Revenue And Expenses
Revenue
Up$39,144
Up $7,279 (+23%) from 2012
Expenses
Up$54,559
Up $13,754 (+34%) from 2012
Net Income
Down-$15,415
Down $6,475 (-72%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 15, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $39,144
Mission and Program Overview
Mission
Charitable assisted living services
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED PERSONAL CARE WELL BALANCED MEALS DAILY HOUSEKEEPING TRASH REMOVAL PERSONAL LAUNDRY DAILY PHYSICAL FITNESS LEARNING AND SPIRITUAL ACTIVITIES | - | $54,411 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SEDALIA CASTLEBERRY MITCHELL | Director | FT | $0 | - | - |
| WAYLON MITCHELL | Secretary | PT | $0 | - | - |
| RONALD MATHIS | Director | PT | $0 | - | - |
| BLAKE JEFFERSON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 76-0349860
Signing Officer
- Name
- Sedalia Castleberry Mitchell
- Title
- Director
- Phone
- 7138424236
- Signed
- 2014-05-15
- Discuss with paid preparer
- No
Preparer
- Preparer
- Keishawna Williams
- Phone
- 7134918634
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountAUTO EXPENSE 258ALARM 1,059BACKGROUND CHECK FEE 4SUPPLIES 1,321PROPERTY TAX 4,377LICENSE REGISTRATION PERMITS 250BANK SERVICE CHARGE 340INSURANCE 2,995DEPRECIATION EXPENSE 3,392GROCERIES 1,756TELEPHONE EXPENSE 1,006PEST CONTROL 138PROFESSIONAL FEE 375PROPERTY DEMOLITION 3,488TRAINING 400OTHER EXPENSE - INTEREST 2012 148”
Description of other assets Part II line 24
“Category Beginning of Year End of YearLEASEHOLD IMPROVEMENTS 21,053 18,815FURNITURE 1,587 793FIRE ALARM EQUIPMENT 2,890 2,601APPLIANCES 143 72”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearLOAN PAYABLE 0 1,000PAYROLL LIABILITIES 1,235 476”
Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SEDALIA CASTLEBERRY MITCHELL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7138424236 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4403 ROSENEATH |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Houston |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 77026 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 47066 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 35284 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15415 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6505 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 72739 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 57565 |
| IRS990EZ/GrossReceiptsAmt | 0 | 39144 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1085 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 71504 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 56089 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 71504 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 56089 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7583 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SEDALIA CASTLEBERRY MITCHELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WAYLON MITCHELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RONALD MATHIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BLAKE JEFFERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 25673 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 22281 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21307 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHARITABLE ASSISTED LIVING SERVICES |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 38059 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED PERSONAL CARE WELL BALANCED MEALS DAILY HOUSEKEEPING TRASH REMOVAL PERSONAL LAUNDRY DAILY PHYSICAL FITNESS LEARNING AND SPIRITUAL ACTIVITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 54411 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 19164 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1235 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1476 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 54559 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 54411 |
| IRS990EZ/TotalRevenueAmt | 0 | 39144 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 38059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31864 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18756 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 107549 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1085 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1511 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1755 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4352 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 107549 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 38059 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31864 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18756 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4325 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14545 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 107549 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 111901 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountAUTO EXPENSE 258ALARM 1,059BACKGROUND CHECK FEE 4SUPPLIES 1,321PROPERTY TAX 4,377LICENSE REGISTRATION PERMITS 250BANK SERVICE CHARGE 340INSURANCE 2,995DEPRECIATION EXPENSE 3,392GROCERIES 1,756TELEPHONE EXPENSE 1,006PEST CONTROL 138PROFESSIONAL FEE 375PROPERTY DEMOLITION 3,488TRAINING 400OTHER EXPENSE - INTEREST 2012 148 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearLEASEHOLD IMPROVEMENTS 21,053 18,815FURNITURE 1,587 793FIRE ALARM EQUIPMENT 2,890 2,601APPLIANCES 143 72 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearLOAN PAYABLE 0 1,000PAYROLL LIABILITIES 1,235 476 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SEDALIA CASTLEBERRY MITCHELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7138424236 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | TANNER PERRY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TANN |
| ReturnHeader/Filer/EIN | 0 | 760349860 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4403 ROSENEATH |
| ReturnHeader/Filer/USAddress/City | 0 | Houston |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77021 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760296149 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Steven Barlow CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 4506 Laura Koppe Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Houston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 77016 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7134918634 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Keishawna Williams |
| ReturnHeader/ReturnTs | 0 | 2014-05-15T18:23:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $57,565
- Liabilities
- $1,476
- Net assets
- $56,089
- Revenue
- $39,144
- Expenses
- $54,559
- Net income
- -$15,415