Civic Intelligence

The Cantrell Home

990EZ • Fiscal year 2016 • EIN 90-0438746

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 10, 2017

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

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

43rd percentile

0.3%

Higher net margin than 43% 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

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$32,414

Up $175 (+0.5%) from 2015

Net Assets

Up

$32,414

Up $175 (+0.5%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Down

$67,150

Down $27,643 (-29%) from 2015

Expenses

Down

$66,975

Down $12,585 (-16%) from 2015

Net Income

Down

$175

Down $15,058 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2016

Assets$32,414
Liabilities$0
Net Assets$32,414
Open 2016 Filing

Operations Trend

Revenue Growth18th 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

2016

Revenue$67,150
Expenses$66,975
Net Income$175
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 10, 2017
Return Version
2016v3.0
Gross Receipts
$67,150
Mission and Program Overview

Mission

Supportive living for mentally challenged men

Program Services

DescriptionGrantsExpenses
PROVIDED ASSISTED LIVING FOR EIGHT MENTALLY CHALLENGED MEN PROVIDED ROOM and BOARD LAUNDRY SERVICES TRANSPORTATION TO MEDICAL APPOINTMENTS and SHOPPING TRIPS-$66,975
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALBERTA CANTRELLChairPT$0--
URSULA EDWARDSSecretary-$0--
SAMUEL SAVAGO-ROYALTreasurer-$0--
ANTHONY CANTRELLPresidentPT$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
President
Phone
4233865088
Signed
2017-04-10
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

“Conferences, conventions, and meetings $1200.00”

Part I Line 16

“Insurance $1600.00”

Part I Line 16

“FOOD EXPENSE $13400.00”

Part I Line 16

“SUPPLIES $2400.00”

Part I Line 16

“Pharmacy co pays $1800.00”

Part I Line 16

“TRANSPORTATION $2000.00”

Raw XML Appendix153 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/BOYAmt032239
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032414
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067150
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0175
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0230
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032239
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032414
IRS990EZ/GrossReceiptsAmt067150
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032239
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032414
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032239
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032414
IRS990EZ/OccupancyRentUtltsAndMaintAmt021800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/PersonNm1URSULA 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/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTIVE LIVING FOR MENTALLY CHALLENGED MEN
IRS990EZ/PrintingPublicationsPostageAmt0225
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED ASSISTED LIVING FOR EIGHT MENTALLY CHALLENGED MEN PROVIDED ROOM and BOARD LAUNDRY SERVICES TRANSPORTATION TO MEDICAL APPOINTMENTS and SHOPPING TRIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066975
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022320
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066975
IRS990EZ/TotalProgramServiceExpensesAmt066975
IRS990EZ/TotalRevenueAmt067150
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0397431
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0397431
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059792
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0397431
IRS990ScheduleA/TotalSupportAmt0397431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings $1200.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1600.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD EXPENSE $13400.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $2400.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PHARMACY CO PAYS $1800.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSPORTATION $2000.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY CANTRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04233865088
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0596DD28210AC8333F6FF1FF043D8A4264DA463F7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0596DD28210AC8333F6FF1FF043D8A4264DA463F7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId062859220170945500731
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.169.152.90
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/PreparationDt02017-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN F RIGGS
ReturnHeader/ReturnTs02017-04-04T10:52:00-06:00
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
$32,414
Liabilities
$0
Net assets
$32,414
Revenue
$67,150
Expenses
$66,975
Net income
$175
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