Civic Intelligence

Tamina Community Center Inc

990 • Fiscal year 2017 • EIN 76-0580976

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2018

Organization ProfileN/A
18955 Main StConroe, TX 77385

(281) 465-4646

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$15,200

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.2%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-9.7%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$130,020

Down $4,292 (-3.2%) from 2016

Net Assets

Up

$101,956

Up $3,331 (+3.4%) from 2016

Liabilities

Down

$28,064

Down $7,623 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin70th percentile

Revenue

Down

$123,520

Down $13,290 (-9.7%) from 2016

Expenses

Down

$105,799

Down $36,735 (-26%) from 2016

Net Income

Up

$17,721

Up $23,445 (+410%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$130,020
Liabilities$28,064
Net Assets$101,956
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

2017

Revenue$123,520
Expenses$105,799
Net Income$17,721
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.2
Gross Receipts
$123,520
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$133,970$113,181▼ $20,789
Cash and Non-Interest-Bearing Accounts$342$16,839▲ $16,497
Total Assets$134,312$130,020▼ $4,292
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,687$28,064▼ $7,623
Total Liabilities$35,687$28,064▼ $7,623
Net Assets / Fund Balance
Unrestricted Net Assets$93,176$96,507▲ $3,331
Temporarily Rstr Net Assets$5,449$5,449→ $0
Total Net Assets Fund Balance$98,625$101,956▲ $3,331
Total Liabilities and Net Assets / Fund Balance$134,312$130,020▼ $4,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,528$11,043-
Land$6,800--
Equipment$32,715$119,940-
Leasehold Improvements$61,138$33,330-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shirley GrimesDaycare DirectorFT$15,200$15,200

Board Members and Trustees

NameTitle
Ira Joe GrimesPresident
Odessa WestVice President
Emma ClevlandBoard Member
Norman FreemanBoard Member
Shirley DickersonBoard Member
Virginia MitchellSecretary
Allison BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,473
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$47
All Other Contributions
$123,473
Change in Net Assets
$17,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,593
Salaries, Compensation, and Employee Benefits$17,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$33,618$4,938$0$38,556
Depreciation Depletion$25,389$0$0$25,389
Current Officers, Directors, Trustees, and Key Employees$16,000$0$0$16,000
Occupancy$14,874$0$0$14,874
Office Expenses$0$5,461$0$5,461
Insurance$2,635$0$0$2,635
Interest$1,678$0$0$1,678
Payroll Taxes$1,206$0$0$1,206
Total Functional Expenses$95,400$10,399$0$105,799
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

Filer Name
Tamina Community Center Inc
EIN
76-0580976
Phone
2814654646
Address
18955 Main St, Conroe, TX 77385

Signing Officer

Name
Allison Brown
Title
Treasurer
Phone
2814654646
Signed
2018-08-07
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
LGL & Associates
Address
1395 Southlake Pky Ste E, Morrow, GA 30260
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 24E

“Property Taxes 3441. 0. 3441. 0.”

Form 990, Part IX, Line 24E

“Food and Supplies 16563. 16563. 0. 0.”

Form 990, Part IX, Line 24E

“Van repair/gas 2995. 2995. 0. 0.”

Form 990, Part IX, Line 24E

“Summer Program 3162. 3162. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Service Charges 131. 0. 131. 0.”

Form 990, Part IX, Line 24E

“Lawn Care/Pest Control 441. 0. 441. 0.”

Form 990, Part IX, Line 24E

“Client Support 2659. 2659. 0. 0.”

Form 990, Part IX, Line 24E

“Youth Activities 5589. 5589. 0. 0.”

Form 990, Part IX, Line 24E

“Bookkeeper 925. 0. 925. 0.”

Form 990, Part IX, Line 24E

“Youth & Senior Fitness 2650. 2650. 0. 0.”

Form 990, Part IX, Line 24E

“Rounding 0. 0. 0. 0.”

Raw XML Appendix379 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/LeaseholdImprovementsGrp/BookValueAmt061138
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033330
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt094468
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113181
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Property Taxes 3441. 0. 3441. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food and Supplies 16563. 16563. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Van repair/gas 2995. 2995. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Summer Program 3162. 3162. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Service Charges 131. 0. 131. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Lawn Care/Pest Control 441. 0. 441. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Client Support 2659. 2659. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Youth Activities 5589. 5589. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bookkeeper 925. 0. 925. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Youth & Senior Fitness 2650. 2650. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Rounding 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05449
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05449
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0134312
IRS990/TotalAssetsEOYAmt0130020
IRS990/TotalAssetsGrp/BOYAmt0134312
IRS990/TotalAssetsGrp/EOYAmt0130020
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0123473
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010399
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095400
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105799
IRS990/TotalGrossUBIAmt047
IRS990/TotalLiabilitiesBOYAmt035687
IRS990/TotalLiabilitiesEOYAmt028064
IRS990/TotalLiabilitiesGrp/BOYAmt035687
IRS990/TotalLiabilitiesGrp/EOYAmt028064
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101956
IRS990/TotalProgramServiceExpensesAmt095400
IRS990/TotalReportableCompFromOrgAmt015200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123520
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt047
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130020
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt093176
IRS990/UnrestrictedNetAssetsGrp/EOYAmt096507
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018955 Main St
IRS990/USAddress/CityNm0Conroe
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077385
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02814654646
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tamina Community Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0TAMI
ReturnHeader/Filer/EIN0760580976
ReturnHeader/Filer/PhoneNum02814654646
ReturnHeader/Filer/USAddress/AddressLine1Txt018955 Main St
ReturnHeader/Filer/USAddress/CityNm0Conroe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077385
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.70.158.18
ReturnHeader/FilingSecurityInformation/IPDt02018-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:07:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LGL & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01395 Southlake Pky Ste E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morrow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030260
ReturnHeader/PreparerPersonGrp/PhoneNum09362731188
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AURELIA E WEEMS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-08T12:08:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,020
Liabilities
$28,064
Net assets
$101,956
Revenue
$123,520
Expenses
$105,799
Net income
$17,721
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
2017Detailed filing. Detailed filing data is available for this year.$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