Civic Intelligence

Tanner Perry Inc.

990EZ • Fiscal year 2016 • EIN 76-0349860

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile
4403 RoseneathHouston, TX 77021

(713) 842-4236

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-6.2%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$35,241

Down $10,876 (-24%) from 2015

Net Assets

Down

$35,241

Down $9,876 (-22%) from 2015

Liabilities

Down

$0

Down $1,000 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

Down

$36,208

Down $2,387 (-6.2%) from 2015

Expenses

Up

$46,084

Up $1,729 (+3.9%) from 2015

Net Income

Down

-$9,876

Down $4,116 (-71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$35,241
Liabilities$0
Net Assets$35,241
Open 2016 Filing

Operations Trend

Revenue Growth39th 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

2016

Revenue$36,208
Expenses$46,084
Net Income-$9,876
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$36,208
Mission and Program Overview

Mission

Charitable assisted living services

Program Services

DescriptionGrantsExpenses
PROVIDED PERSONAL CARE WELL BALANCED MEALS DAILY HOUSEKEEPING TRASH REMOVAL PERSONAL LAUNDRY DAILY PHYSICAL FITNESS LEARNING AND SPIRITUAL ACTIVITIES-$35,193
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEDALIA CASTLEBERRY MITCHELLPresident ManagerFT$0--
WAYLON MITCHELLSecretaryPT$0--
RONALD MATHISDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Tanner Perry Inc
EIN
76-0349860
Address
4403 ROSENEATH, Houston, TX 77021

Signing Officer

Name
Sedalia Castleberry Mitchell
Title
President Manag
Phone
7138424236
Signed
2017-05-15
Discuss with paid preparer
No

Preparer

Firm
Steven Barlow CPA
Address
4506 Laura Koppe Rd, Houston, TX 77016
Preparer
Keishawna Williams
Phone
7134918634
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSUPPLIES 1,044OFFICE EXPENSE 3,213PERMITS AND LICENSES 562INSURANCE 1,854OTHER OPERATING EXPENSES 9,537OTHER PROGRAM EXPENSE 9,750”

Description of other assets Part II line 24

“Category Beginning of Year End of YearLEASEHOLD IMPROVEMENTS 14,339 14,339FIRE ALARM EQUIPMENT 2,023 2,023”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOAN PAYABLE 1,000 0”

Raw XML Appendix144 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/BooksInCareOfDetail/PersonNm0SEDALIA CASTLEBERRY MITCHELL
IRS990EZ/BooksInCareOfDetail/PhoneNum07138424236
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04403 ROSENEATH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029755
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018879
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036208
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9876
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0535
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt035241
IRS990EZ/GrossReceiptsAmt036208
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045117
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035241
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045117
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035241
IRS990EZ/OccupancyRentUtltsAndMaintAmt08289
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SEDALIA CASTLEBERRY MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WAYLON MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONALD MATHIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016362
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016362
IRS990EZ/OtherExpensesTotalAmt025960
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE ASSISTED LIVING SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED PERSONAL CARE WELL BALANCED MEALS DAILY HOUSEKEEPING TRASH REMOVAL PERSONAL LAUNDRY DAILY PHYSICAL FITNESS LEARNING AND SPIRITUAL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035193
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011300
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046084
IRS990EZ/TotalProgramServiceExpensesAmt035193
IRS990EZ/TotalRevenueAmt036208
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0178939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01088
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportPY170Pct00.98430
IRS990ScheduleA/PublicSupportTotal170Amt0178939
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031864
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0178939
IRS990ScheduleA/TotalSupportAmt0180027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSUPPLIES 1,044OFFICE EXPENSE 3,213PERMITS AND LICENSES 562INSURANCE 1,854OTHER OPERATING EXPENSES 9,537OTHER PROGRAM EXPENSE 9,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLEASEHOLD IMPROVEMENTS 14,339 14,339FIRE ALARM EQUIPMENT 2,023 2,023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLOAN PAYABLE 1,000 0
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/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SEDALIA CASTLEBERRY MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT MANAG
ReturnHeader/BusinessOfficerGrp/PhoneNum07138424236
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TANNER PERRY INC
ReturnHeader/Filer/BusinessNameControlTxt0TANN
ReturnHeader/Filer/EIN0760349860
ReturnHeader/Filer/USAddress/AddressLine1Txt04403 ROSENEATH
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DDB89A9486C4D282B7410745BEDE2B43F1A3BC3C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DDB89A9486C4D282B7410745BEDE2B43F1A3BC3C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07605792017135pfrzanv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.31.158.0
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm012:15:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760296149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN BARLOW CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04506 Laura Koppe Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077016
ReturnHeader/PreparerPersonGrp/PhoneNum07134918634
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keishawna Williams
ReturnHeader/ReturnTs02017-05-15T12:09:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,241
Liabilities
$0
Net assets
$35,241
Revenue
$36,208
Expenses
$46,084
Net income
-$9,876
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