Civic Intelligence

Tanner Properties Inc.

990 • Fiscal year 2020 • EIN 86-1023858

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.tannerpropertiesinc.com
7138 N 45th Avenue OfficeGlendale, AZ 85301

(602) 243-1036

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

99%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

185%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$186,116

Up $92,420 (+99%) from 2019

Net Assets

Up

$186,116

Up $92,420 (+99%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Up

$203,606

Up $132,041 (+185%) from 2019

Expenses

Up

$111,186

Up $3,262 (+3.0%) from 2019

Net Income

Up

$92,420

Up $128,779 (+354%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$400K$300K$200K$100K$0Assets 2011: $189,607Liabilities 2011: $116,543Net Assets 2011: $73,0642011Assets 2012: $211,729Liabilities 2012: $107,577Net Assets 2012: $104,1522012Assets 2013: $269,138Liabilities 2013: $47,897Net Assets 2013: $221,2412013Assets 2014: $207,173Liabilities 2014: $529Net Assets 2014: $206,6442014Assets 2015: $194,144Liabilities 2015: $0Net Assets 2015: $194,1442015Assets 2016: $199,217Liabilities 2016: $369Net Assets 2016: $198,8482016Assets 2017: $143,911Liabilities 2017: $0Net Assets 2017: $143,9112017Assets 2018: $130,055Liabilities 2018: $0Net Assets 2018: $130,0552018Assets 2019: $93,696Liabilities 2019: $0Net Assets 2019: $93,6962019Assets 2020: $186,116Liabilities 2020: $0Net Assets 2020: $186,1162020Assets 2021: $191,412Liabilities 2021: $0Net Assets 2021: $191,4122021Assets 2022: $150,281Liabilities 2022: $0Net Assets 2022: $150,2812022Assets 2023: $150,747Liabilities 2023: $0Net Assets 2023: $150,7472023Assets 2024: $366,678Liabilities 2024: $125,202Net Assets 2024: $241,4762024

Highlighted filing

2020

Assets$186,116
Liabilities$0
Net Assets$186,116
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $56,940Expenses 2011: $42,029Net Income 2011: $14,9112011Revenue 2012: $88,758Expenses 2012: $57,670Net Income 2012: $31,0882012Revenue 2013: $357,874Expenses 2013: $241,128Net Income 2013: $116,7462013Revenue 2014: $58,059Expenses 2014: $72,656Net Income 2014: -$14,5972014Revenue 2015: $97,044Expenses 2015: $109,544Net Income 2015: -$12,5002015Revenue 2016: $62,079Expenses 2016: $57,375Net Income 2016: $4,7042016Revenue 2017: $90,670Expenses 2017: $145,607Net Income 2017: -$54,9372017Revenue 2018: $81,284Expenses 2018: $95,140Net Income 2018: -$13,8562018Revenue 2019: $71,565Expenses 2019: $107,924Net Income 2019: -$36,3592019Revenue 2020: $203,606Expenses 2020: $111,186Net Income 2020: $92,4202020Revenue 2021: $79,085Expenses 2021: $73,789Net Income 2021: $5,2962021Revenue 2022: $107,439Expenses 2022: $148,570Net Income 2022: -$41,1312022Revenue 2023: $744,404Expenses 2023: $743,938Net Income 2023: $4662023Revenue 2024: $81,264Expenses 2024: $186,236Net Income 2024: -$104,9722024

Highlighted filing

2020

Revenue$203,606
Expenses$111,186
Net Income$92,420
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$203,606
Mission and Program Overview

Mission

Provide affordable housing for lower income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,696$186,116▲ $92,420
Total Assets$93,696$186,116▲ $92,420
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$93,696$186,116▲ $92,420
Total Net Assets Fund Balance$93,696$186,116▲ $92,420
Total Liabilities and Net Assets / Fund Balance$93,696$186,116▲ $92,420
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
LC DeMon CareyPresident
Kerwin BrownVice President
Dr Lottie LecianDirector
Jacquelyn ToliverDirector
Leah Landrum TaylorDirector
MIchael DeanDirector
Pastor Benjamin ThomasDirector
Phyllis RodriguezDirector
Del Monte EdwardsExecutive Director
Theresa HaleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,500
Program Service Revenue
$0
Investment Income
$9,999
Other Revenue
$181,107
All Other Contributions
$12,500
Change in Net Assets
$92,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,259
Salaries, Compensation, and Employee Benefits$17,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$53,321-$53,321
Office Expenses-$20,211-$20,211
Current Officers, Directors, Trustees, and Key Employees$16,614--$16,614
Occupancy-$4,356-$4,356
Other Expenses$8,800$2,645-$2,645
Payroll Taxes$1,313--$1,313
Fees for Services Accounting-$855-$855
Conferences and Meetings-$340-$340
Fees for Services Legal$170--$170
Total Functional Expenses$26,897$84,289$0$111,186
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Part IV, Section C, Line 19

“Information is available upon written request”

Filing and Contact Details

Filer

Filer Name
Tanner Properties Inc
EIN
86-1023858
Address
7138 N 45TH AVENUE OFFICE, GLENDALE, AZ 85301

Signing Officer

Name
L C Demon
Title
Carey
Phone
4809485221
Signed
2021-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Calvin C Goode
Formed
2001
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
0
Employees
1

Preparer

Firm
House Kaplan Cpas Pc
Address
4611 E SHEA BLVD 210, PHOENIX, AZ 85028
Preparer
Daniel F Kaplan
Phone
4809483334
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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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IRS990/TotalContributionsAmt012500
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084289
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026897
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111186
IRS990/TotalGrossUBIAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0186116
IRS990/TravelGrp/TotalAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
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ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,116
Liabilities
$0
Net assets
$186,116
Revenue
$203,606
Expenses
$111,186
Net income
$92,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$1.25$2.41$0.81$1.86$1.05
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$7.44$7.44$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.07$1.49$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.79$0.74$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$2.04$1.11$0.92
2019Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.72$1.08$0.36
2018Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$0.81$0.95$0.14
2017Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$0.91$1.46$0.55
2016Summary only. Only limited summary data is available for this year.$1.99$0.00$1.99$0.62$0.57$0.05
2015Summary only. Only limited summary data is available for this year.$1.94$0.00$1.94$0.97$1.10$0.13
2014Summary only. Only limited summary data is available for this year.$2.07$0.01$2.07$0.58$0.73$0.15
2013Summary only. Only limited summary data is available for this year.$2.69$0.48$2.21$3.58$2.41$1.17
2012Summary only. Only limited summary data is available for this year.$2.12$1.08$1.04$0.89$0.58$0.31
2011Summary only. Only limited summary data is available for this year.$1.90$1.17$0.73$0.57$0.42$0.15