Civic Intelligence

The Cantrell Home

990EZ • Fiscal year 2015 • EIN 90-0438746

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 23, 2016

Organization ProfileN/A
2300 Chamberlain AveChattanooga, TN 37404

(423) 386-5088

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$15,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,239

Up $5,591 (+21%) from 2014

Net Assets

Up

$32,239

Up $5,591 (+21%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Flat

$94,793

Flat from 2014

Expenses

Flat

$79,560

Flat from 2014

Net Income

Flat

$15,233

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$40K$30K$20K$10K$0Assets 2010: $8,800Liabilities 2010: $0Net Assets 2010: $8,8002010Assets 2011: $8,040Liabilities 2011: $02011Assets 2012: $9,642Liabilities 2012: $02012Assets 2013: $11,415Liabilities 2013: $02013Assets 2014: $26,648Net Assets 2014: $26,6482014Assets 2015: $32,239Net Assets 2015: $32,2392015Assets 2016: $32,414Liabilities 2016: $0Net Assets 2016: $32,4142016Assets 2017: $33,094Liabilities 2017: $02017Assets 2018: $3,129Liabilities 2018: $0Net Assets 2018: $3,1292018Assets 2019: $1,783Liabilities 2019: $0Net Assets 2019: $1,7832019Assets 2020: $1,059Liabilities 2020: $0Net Assets 2020: $1,0592020

Highlighted filing

2015

Assets$32,239
Liabilities-
Net Assets$32,239
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $13,677Expenses 2010: $4,877Net Income 2010: $8,8002010Revenue 2011: $74,040Expenses 2011: $74,040Net Income 2011: $02011Revenue 2012: $59,792Expenses 2012: $58,950Net Income 2012: $8422012Revenue 2013: $80,903Expenses 2013: $79,130Net Income 2013: $1,7732013Revenue 2014: $94,793Expenses 2014: $79,560Net Income 2014: $15,2332014Revenue 2015: $94,793Expenses 2015: $79,560Net Income 2015: $15,2332015Revenue 2016: $67,150Expenses 2016: $66,975Net Income 2016: $1752016Revenue 2017: $72,612Expenses 2017: $71,747Net Income 2017: $8652017Revenue 2018: $70,963Expenses 2018: $100,928Net Income 2018: -$29,9652018Revenue 2019: $97,130Expenses 2019: $98,476Net Income 2019: -$1,3462019Revenue 2020: $50,080Expenses 2020: $50,080Net Income 2020: $02020

Highlighted filing

2015

Revenue$94,793
Expenses$79,560
Net Income$15,233
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 23, 2016
Return Version
2015v2.1
Gross Receipts
$94,793
Mission and Program Overview

Mission

Group home for mentally challenged

Program Services

DescriptionGrantsExpenses
WE PROVIDED ROOM AND BOARD FOR 8 MENTALLY CHALLENGED MEN INCLUDING LAUNDRY SERVICES MONITORING OF MEDICATIONS AND PROVIDING TRANS PORTATION TO APPOINTMENTS THE MEN WERE TAKEN ON FIELD AND SHOPPING TRIPS AND PARTICIPATED IN NEIGHBORHOOD ACTIVITIES SOME PARTICIPATED VOCATIONAL TRAINING OR LIFE SKILLS TRAINING PROGRAMS-$79,560
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY CANTRELLPresidentPT$15,000-$15,000
ALBERTA CANTRELLChairPT$0--
URSUSAL EDWARDSSecretary-$0--
SAMUEL SAVAGO-ROYALTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Cantrell Home
EIN
90-0438746
In Care Of
% ANTHONY CANTRELL
Phone
4233865088
Address
2300 CHAMBERLAIN AVE, CHATTANOOGA, TN 37404

Signing Officer

Name
Anthony Cantrell
Title
Mr
Phone
4233865088
Signed
2016-06-23
Discuss with paid preparer
Yes

Preparer

Firm
Basic Business Services Inc
Address
752 E ML KING BLVD STE 102, CHATTANOOGA, TN 37403
Preparer
Stephen F Riggs
Phone
4237521902
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other office expenses $3968.00”

Part I Line 16

“CONTRACT LABOR $24600.00”

Part I Line 16

“Resident expenses $26900.00”

Part I Line 16

“Outside services $3000.00”

Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANTHONY CANTRELL
IRS990EZ/BooksInCareOfDetail/PhoneNum04233865088
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02300 CHAMBERLAIN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHATTANOOGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017006
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032239
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt094793
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015233
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017006
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032239
IRS990EZ/GrossReceiptsAmt094793
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017006
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032239
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017006
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032239
IRS990EZ/OccupancyRentUtltsAndMaintAmt020600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt315000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALBERTA CANTRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1URSUSAL EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAMUEL SAVAGO-ROYAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANTHONY CANTRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058468
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0GROUP HOME FOR MENTALLY CHALLENGED
IRS990EZ/PrintingPublicationsPostageAmt0292
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE PROVIDED ROOM AND BOARD FOR 8 MENTALLY CHALLENGED MEN INCLUDING LAUNDRY SERVICES MONITORING OF MEDICATIONS AND PROVIDING TRANS PORTATION TO APPOINTMENTS THE MEN WERE TAKEN ON FIELD AND SHOPPING TRIPS AND PARTICIPATED IN NEIGHBORHOOD ACTIVITIES SOME PARTICIPATED VOCATIONAL TRAINING OR LIFE SKILLS TRAINING PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079560
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079560
IRS990EZ/TotalProgramServiceExpensesAmt079560
IRS990EZ/TotalRevenueAmt094793
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0404321
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0404321
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0404321
IRS990ScheduleA/TotalSupportAmt0404321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $3968.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRACT LABOR $24600.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESIDENT EXPENSES $26900.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE SERVICES $3000.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY CANTRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MR
ReturnHeader/BusinessOfficerGrp/PhoneNum04233865088
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANTRELL HOME
ReturnHeader/Filer/BusinessNameControlTxt0CANT
ReturnHeader/Filer/EIN0900438746
ReturnHeader/Filer/InCareOfNm0% ANTHONY CANTRELL
ReturnHeader/Filer/PhoneNum04233865088
ReturnHeader/Filer/USAddress/AddressLine1Txt02300 CHAMBERLAIN AVE
ReturnHeader/Filer/USAddress/CityNm0CHATTANOOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201001846
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BASIC BUSINESS SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0752 E ML KING BLVD STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037403
ReturnHeader/PreparerPersonGrp/PhoneNum04237521902
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN F RIGGS
ReturnHeader/ReturnTs02016-06-23T14:09:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,239
Liabilities
-
Net assets
$32,239
Revenue
$94,793
Expenses
$79,560
Net income
$15,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.50$0.50$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.97$0.98$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.71$1.01$0.30
2017Summary only. Only limited summary data is available for this year.$0.33$0.00$0.73$0.72$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.67$0.67$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.95$0.80$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.95$0.80$0.15
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.81$0.79$0.02
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.60$0.59$0.01
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.74$0.74$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.14$0.05$0.09