Civic Intelligence

Tamina Community Center Inc

990 • Fiscal year 2013 • EIN 76-0580976

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 10, 2014

Organization ProfileN/A
18955 Main St77385

(281) 465-4646

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$14,250

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$92,086

Down $13,141 (-12%) from 2012

Net Assets

Down

$92,086

Down $13,141 (-12%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin24th percentile

Revenue

$130,640

No earlier filing loaded for comparison.

Expenses

Up

$143,781

Up $19,263 (+15%) from 2012

Net Income

-$13,141

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$200K$150K$100K$50K$0Assets 2011: $127,601Liabilities 2011: $0Net Assets 2011: $127,6012011Assets 2012: $105,227Liabilities 2012: $0Net Assets 2012: $105,2272012Assets 2013: $92,086Liabilities 2013: $0Net Assets 2013: $92,0862013Assets 2014: $92,274Liabilities 2014: $0Net Assets 2014: $92,2742014Assets 2015: $150,523Liabilities 2015: $42,421Net Assets 2015: $108,1022015Assets 2016: $134,312Liabilities 2016: $35,687Net Assets 2016: $98,6252016Assets 2017: $130,020Liabilities 2017: $28,064Net Assets 2017: $101,9562017Assets 2018: $105,615Liabilities 2018: $19,920Net Assets 2018: $85,6952018Assets 2019: $81,994Liabilities 2019: $11,416Net Assets 2019: $70,5782019Assets 2020: $71,392Liabilities 2020: $0Net Assets 2020: $71,3922020Assets 2021: $146,994Liabilities 2021: $0Net Assets 2021: $146,9942021Assets 2022: $94,386Liabilities 2022: $0Net Assets 2022: $94,3862022Assets 2023: $50,174Liabilities 2023: $0Net Assets 2023: $50,1742023Assets 2024: $46,405Liabilities 2024: $0Net Assets 2024: $46,4052024

Highlighted filing

2013

Assets$92,086
Liabilities$0
Net Assets$92,086
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $230,7702011Expenses 2012: $124,5182012Revenue 2013: $130,640Expenses 2013: $143,781Net Income 2013: -$13,1412013Revenue 2014: $127,273Expenses 2014: $129,884Net Income 2014: -$2,6112014Revenue 2015: $148,968Expenses 2015: $129,140Net Income 2015: $19,8282015Revenue 2016: $136,810Expenses 2016: $142,534Net Income 2016: -$5,7242016Revenue 2017: $123,520Expenses 2017: $105,799Net Income 2017: $17,7212017Revenue 2018: $106,675Expenses 2018: $122,936Net Income 2018: -$16,2612018Revenue 2019: $95,515Expenses 2019: $110,635Net Income 2019: -$15,1202019Revenue 2020: $119,122Expenses 2020: $107,055Net Income 2020: $12,0672020Revenue 2021: $311,520Expenses 2021: $254,194Net Income 2021: $57,3262021Revenue 2022: $109,206Expenses 2022: $158,648Net Income 2022: -$49,4422022Revenue 2023: $93,195Expenses 2023: $138,368Net Income 2023: -$45,1732023Revenue 2024: $90,973Expenses 2024: $94,742Net Income 2024: -$3,7692024

Highlighted filing

2013

Revenue$130,640
Expenses$143,781
Net Income-$13,141
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 10, 2014
Return Version
2013v3.1
Gross Receipts
$130,640
Mission and Program Overview

Mission

Underpriviledged Resource Center Before and After School care; Computers for job search; Meal Services School Supplies, Summer Program; Homeless and women's shelter

Underpriviledged Resource Center Before and After School care; Computer classes/Adults; mentoring program for teens; School Supplies, Summer Program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$103,608$91,042▼ $12,566
Cash and Non-Interest-Bearing Accounts$1,619$1,044▼ $575
Total Assets$105,227$92,086▼ $13,141
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$105,227$92,086▼ $13,141
Total Net Assets Fund Balance$105,227$92,086▼ $13,141
Total Liabilities and Net Assets / Fund Balance$105,227$92,086▼ $13,141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,744$4,827-
Land$6,800--
Equipment$33,050$64,890-
Leasehold Improvements$32,448$12,869-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shirley GrimesDaycare DirectorFT$14,250$14,250
Ira Joe GrimesPresident-$3,740$3,740

Board Members and Trustees

NameTitle
Odessa WestVice President
Larry FreemanBoard Member
Paul M Rhodes JrBoard Member
Shirley DickersonBoard Member
Traniqua PriceBoard Member
Virginia MitchellSecretary
Tanesha JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,640
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$130,640
Change in Net Assets
$-13,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,983
Salaries, Compensation, and Employee Benefits$19,366
Grants and Similar Amounts Paid$432
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$57,967$3,749$0$61,716
Occupancy$25,699$0$0$25,699
Current Officers, Directors, Trustees, and Key Employees$17,990$0$0$17,990
Other Expenses$14,618$0$0$14,618
Depreciation Depletion$12,565$0$0$12,565
Office Expenses$0$4,589$0$4,589
Insurance$3,706$0$0$3,706
Payroll Taxes$1,376$0$0$1,376
Fees for Services Accounting$0$1,090$0$1,090
Grants to Domestic Orgs$432--$432
Total Functional Expenses$134,353$9,428$0$143,781
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
76-0580976
Phone
2814654646

Signing Officer

Name
Tanesha Jackson
Title
Treasurer
Phone
2814654646
Signed
2014-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanesha Jackson
Formed
1998
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
6

Preparer

Preparer
Aurelia E Weems CPA
Phone
9362731188
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Upon request”

Pt VI, Line 11B

“Board meeting”

Form 990, Part IX, Line 24F

“Property taxes 1883. 1883. Food and supplies 19978. 19978. Van repair/gas 9565. 9565. Summer program 4349. 4349. Bank service charges 224. 224. Pest control 426. 426. Cell phone 1216. 1216. Client support 1331. 1331. Youth activities 6242. 6242. Spring festival 1792. 1792. Direct tv 1455. 1455. Mc health security 100. 100. Tax refund corn creative project 10000. 10000. Misc. To balance bank statements 3153. 3153. Rounding 2. 2.”

Raw XML Appendix367 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.

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IRS990ScheduleD/EquipmentGrp/BookValueAmt033050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064890
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt097940
IRS990ScheduleD/LandGrp/BookValueAmt06800
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt06800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032448
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012869
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt045317
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091042
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROPERTY TAXES 1883. 1883. FOOD AND SUPPLIES 19978. 19978. VAN REPAIR/GAS 9565. 9565. SUMMER PROGRAM 4349. 4349. BANK SERVICE CHARGES 224. 224. PEST CONTROL 426. 426. CELL PHONE 1216. 1216. CLIENT SUPPORT 1331. 1331. YOUTH ACTIVITIES 6242. 6242. SPRING FESTIVAL 1792. 1792. DIRECT TV 1455. 1455. MC HEALTH SECURITY 100. 100. TAX REFUND CORN CREATIVE PROJECT 10000. 10000. MISC. TO BALANCE BANK STATEMENTS 3153. 3153. ROUNDING 2. 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0105227
IRS990/TotalAssetsEOYAmt092086
IRS990/TotalAssetsGrp/BOYAmt0105227
IRS990/TotalAssetsGrp/EOYAmt092086
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0130640
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09428
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134353
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143781
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105227
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092086
IRS990/TotalProgramServiceExpensesAmt0134353
IRS990/TotalReportableCompFromOrgAmt017990
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130640
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105227
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092086
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0105227
IRS990/UnrestrictedNetAssetsGrp/EOYAmt092086
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1010172 Broadway Blvd
IRS990/USAddress/City0Conroe
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077385
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TANESHA JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02814654646
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10Tamina Community Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0TAMI
ReturnHeader/Filer/EIN0760580976
ReturnHeader/Filer/PhoneNum02814654646
ReturnHeader/Filer/USAddress/AddressLine1018955 Main St
ReturnHeader/Filer/USAddress/City0Conroe
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077385
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10AURELIA E WEEMS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010484 Highway 242
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0773854743
ReturnHeader/PreparerPersonGrp/PhoneNum09362731188
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AURELIA E WEEMS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-14T16:46:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,086
Liabilities
$0
Net assets
$92,086
Revenue
$130,640
Expenses
$143,781
Net income
-$13,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.91$0.95$0.04
2023Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.93$1.38$0.45
2022Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$1.09$1.59$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$3.12$2.54$0.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$1.19$1.07$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.11$0.71$0.96$1.11$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.20$0.86$1.07$1.23$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.28$1.02$1.24$1.06$0.18
2016Summary only. Only limited summary data is available for this year.$1.34$0.36$0.99$1.37$1.43$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.42$1.08$1.49$1.29$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.27$1.30$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.31$1.44$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$2.31