Civic Intelligence

The Cantrell Home

990EZ • Fiscal year 2019 • EIN 90-0438746

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization ProfileN/A
2300 Chamberlain AvenueChattanooga, TN 37404

(423) 386-5088

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,783

Down $1,346 (-43%) from 2018

Net Assets

Down

$1,783

Down $1,346 (-43%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin37th percentile

Revenue

Up

$97,130

Up $26,167 (+37%) from 2018

Expenses

Down

$98,476

Down $2,452 (-2.4%) from 2018

Net Income

Up

-$1,346

Up $28,619 (+96%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$1,783
Liabilities$0
Net Assets$1,783
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$97,130
Expenses$98,476
Net Income-$1,346
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$97,130
Mission and Program Overview

Mission

Provided housing for mentally challenged

Program Services

DescriptionGrantsExpenses
PROVIDED SAFE AFFORDABLE HOUSING FOR EIGHT MENTALLY CHALLENGED ME.SERVICES INCLUDED,ROOM & BOARD,LAUNDRY SERVICE,TRANSPORTATION AND MEDICATION COMPLIANCE 24 HOURS A DAY 7 DAYS A WK--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALBERTA CANTRELLChairpersonPT$0--
URSULA EDWARDSSecretary-$0--
SAMUEL SAVAGO-ROYALTreasurer-$0--
ANTHORNY CANTRELLPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Cantrell Home
EIN
90-0438746
Address
2300 CHAMBERLAIN AVENUE, Chattanooga, TN 37404

Signing Officer

Name
Alberta Cantrell
Title
Chairperson
Phone
4233865088
Signed
2020-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Nyasimi Omanwa & Company
Address
3529 BRAINERD ROAD SUITE 109, Chattanooga, TN 37411
Preparer
Ken N Omanwa
Phone
4239917529
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountOther Income-EBT 8,981”

Description of other expenses Part I line 16

“Description AmountOTHER OFFICE EXPENSES 741INSURANCE 3,037CLIENT ASSISTANCE 10,590FOOD EXPENSE 15,935INDEPENDENT CONTRACTORS 23,133RENTS AND LEASES 13,200PEST CONTROL 100”

Raw XML Appendix141 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/PersonNm0ALBERTA CANTRELL
IRS990EZ/BooksInCareOfDetail/PhoneNum04233865088
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02300 CHAMBERLAIN AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chattanooga
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03129
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01783
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088149
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1346
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03129
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01783
IRS990EZ/GrossReceiptsAmt097130
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03129
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01783
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03129
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01783
IRS990EZ/OccupancyRentUtltsAndMaintAmt031290
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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/PersonNm3ANTHORNY CANTRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt066736
IRS990EZ/OtherRevenueTotalAmt08981
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDED HOUSING FOR MENTALLY CHALLENGED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SAFE AFFORDABLE HOUSING FOR EIGHT MENTALLY CHALLENGED ME.SERVICES INCLUDED,ROOM & BOARD,LAUNDRY SERVICE,TRANSPORTATION AND MEDICATION COMPLIANCE 24 HOURS A DAY 7 DAYS A WK
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098476
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt097130
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0393667
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0393667
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094793
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0393667
IRS990ScheduleA/TotalSupportAmt0393667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOther Income-EBT 8,981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOTHER OFFICE EXPENSES 741INSURANCE 3,037CLIENT ASSISTANCE 10,590FOOD EXPENSE 15,935INDEPENDENT CONTRACTORS 23,133RENTS AND LEASES 13,200PEST CONTROL 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALBERTA CANTRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum04233865088
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CANTRELL HOME
ReturnHeader/Filer/BusinessNameControlTxt0CANT
ReturnHeader/Filer/EIN0900438746
ReturnHeader/Filer/USAddress/AddressLine1Txt02300 CHAMBERLAIN AVENUE
ReturnHeader/Filer/USAddress/CityNm0Chattanooga
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037404
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03E4275C208805DB893693A55BE7EDC90BE9E6D05
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03E4275C208805DB893693A55BE7EDC90BE9E6D05
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06268852020232mvhw0zs
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.59.138.87
ReturnHeader/FilingSecurityInformation/IPDt02020-08-19
ReturnHeader/FilingSecurityInformation/IPTm011:46:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273868669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NYASIMI OMANWA & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03529 BRAINERD ROAD SUITE 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chattanooga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037411
ReturnHeader/PreparerPersonGrp/PhoneNum04239917529
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ken N Omanwa
ReturnHeader/ReturnTs02020-08-19T11:45:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,783
Liabilities
$0
Net assets
$1,783
Revenue
$97,130
Expenses
$98,476
Net income
-$1,346
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