Civic Intelligence

Tennessee Respite Coalition

990 • Fiscal year 2015 • EIN 03-0512876

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 15, 2015

Organization Profilewww.tnrespite.org
2200 21st Ave SouthNashville, TN 37212

(615) 829-6711

Siviq Scores

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

Liabilities / Assets

88th percentile

0.45x

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

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

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

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

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.

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

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

60th percentile

8.0%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$114,592

Up $26,821 (+31%) from 2013

Net Assets

Up

$63,326

Up $14,732 (+30%) from 2013

Liabilities

Up

$51,266

Up $12,089 (+31%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin48th percentile

Revenue

Up

$452,918

Up $64,904 (+17%) from 2013

Expenses

Up

$441,966

Up $60,748 (+16%) from 2013

Net Income

Up

$10,952

Up $4,156 (+61%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$300K$200K$100K$0Assets 2011: $82,077Liabilities 2011: $60,028Net Assets 2011: $22,0492011Assets 2012: $100,140Liabilities 2012: $58,194Net Assets 2012: $41,9462012Assets 2013: $87,771Liabilities 2013: $39,177Net Assets 2013: $48,5942013Assets 2015: $114,592Liabilities 2015: $51,266Net Assets 2015: $63,3262015Assets 2016: $132,615Liabilities 2016: $70,892Net Assets 2016: $61,7232016Assets 2017: $137,061Liabilities 2017: $62,303Net Assets 2017: $74,7582017Assets 2018: $172,329Liabilities 2018: $103,519Net Assets 2018: $68,8102018Assets 2019: $168,467Liabilities 2019: $95,355Net Assets 2019: $73,1122019Assets 2021: $229,078Liabilities 2021: $133,190Net Assets 2021: $95,8882021Assets 2022: $278,193Liabilities 2022: $182,891Net Assets 2022: $95,3022022Assets 2023: $292,578Liabilities 2023: $201,190Net Assets 2023: $91,3882023Assets 2024: $283,332Liabilities 2024: $227,276Net Assets 2024: $56,0562024

Highlighted filing

2015

Assets$114,592
Liabilities$51,266
Net Assets$63,326
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $290,3362011Expenses 2012: $416,0142012Revenue 2013: $388,014Expenses 2013: $381,218Net Income 2013: $6,7962013Revenue 2015: $452,918Expenses 2015: $441,966Net Income 2015: $10,9522015Revenue 2016: $399,615Expenses 2016: $401,218Net Income 2016: -$1,6032016Revenue 2017: $462,962Expenses 2017: $450,998Net Income 2017: $11,9642017Revenue 2018: $503,975Expenses 2018: $509,923Net Income 2018: -$5,9482018Revenue 2019: $599,246Expenses 2019: $594,944Net Income 2019: $4,3022019Revenue 2021: $757,526Expenses 2021: $707,595Net Income 2021: $49,9312021Revenue 2022: $790,922Expenses 2022: $791,508Net Income 2022: -$5862022Revenue 2023: $928,070Expenses 2023: $931,984Net Income 2023: -$3,9142023Revenue 2024: $1,062,256Expenses 2024: $1,097,588Net Income 2024: -$35,3322024

Highlighted filing

2015

Revenue$452,918
Expenses$441,966
Net Income$10,952
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 15, 2015
Return Version
2014v6.0
Gross Receipts
$452,918
Mission and Program Overview

Mission

The tennessee respite coalition (trc) provides relief to families andcaregivers from the extraordinary and intensive demands of providing ongoing care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$55,737$104,056▲ $48,319
Cash and Non-Interest-Bearing Accounts$51,949$7,107▼ $44,842
Land, Buildings, and Equipment, Net$4,566$3,429▼ $1,137
Total Assets$112,252$114,592▲ $2,340
Liabilities
Accounts Payable and Accrued Expenses$17,265$37,447▲ $20,182
Deferred Revenue$33,744$7,636▼ $26,108
Other Liabilities$11,018$6,183▼ $4,835
Total Liabilities$62,027$51,266▼ $10,761
Net Assets / Fund Balance
Unrestricted Net Assets$50,225$63,326▲ $13,101
Total Net Assets Fund Balance$50,225$63,326▲ $13,101
Total Liabilities and Net Assets / Fund Balance$112,252$114,592▲ $2,340

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,429$10,351$13,780
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Donna KumarPresident
Kandace GroherBoard Member
Kyle LovellBoard Member
Linda NuttBoard Member
Sara McnallyBoard Member
Jennifer AbernathyExecutive Director
Jessy YancySecretary
Michael PokuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$359,344
Program Service Revenue
$84,078
Investment Income
$33
Other Revenue
$9,463
All Other Contributions
$78,052
Change in Net Assets
$10,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$165,834
Other Expenses$154,869
Salaries, Compensation, and Employee Benefits$121,263
Total Fundraising Expense$3,938
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$165,834--$165,834
Other Salaries and Wages$96,663$10,973$3,658$111,294
Conferences and Meetings$62,793--$62,793
Travel$20,091$493-$20,584
Payroll Taxes$8,850$839$280$9,969
Office Expenses$7,427$2,268-$9,695
Fees for Services Accounting-$8,659-$8,659
Occupancy$5,113$1,704-$6,817
Insurance-$3,125-$3,125
Other Expenses$31,159$2,551-$2,551
Depreciation Depletion-$1,137-$1,137
Total Functional Expenses$400,766$37,262$3,938$441,966
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
Payroll Liabilities$6,183
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Meeting Minutes are Kept and Approved by the board of directors.”

Form 990 governing body review Part VI line 11

“Form 990 is provided to governing body before filing for review.”

Conflict of interest policy compliance Part VI line 12C

“Organization has a conflict of interest policy and voluntary disclosure procedure.”

CEO executive director top management comp Part VI line 15A

“Board of director sets compensation of Executive Director based upon current budget.”

Form 990 availability to public Part VI line 18

“Form 990 is available upon request or online from publically accessible websites.”

Governing documents etc available to public Part VI line 19

“Governing documents available upon request at the Organizations office.”

Filing and Contact Details

Filer

Filer Name
Tennessee Respite Coalition
EIN
03-0512876
Address
2200 21st Ave South, Nashville, TN 37212

Signing Officer

Name
Jennifer Abernathy
Title
Executive Direc
Phone
6152698687
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
20

Preparer

Firm
AtnipCPA PLLC
Address
783 Old Hickory Bvld Ste 257, Brentwood, TN 37027
Preparer
Michael Atnip
Phone
6158296711
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meeting Minutes are Kept and Approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is provided to governing body before filing for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization has a conflict of interest policy and voluntary disclosure procedure.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board of director sets compensation of Executive Director based upon current budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is available upon request or online from publically accessible websites.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents available upon request at the Organizations office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Abernathy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum06152698687
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TENNESSEE RESPITE COALITION
ReturnHeader/Filer/BusinessNameControlTxt0TENN
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AtnipCPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0783 Old Hickory Bvld Ste 257
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brentwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
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ReturnHeader/PreparerPersonGrp/PhoneNum06158296711
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Atnip
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ReturnHeader/ReturnTs02016-03-30T12:50:34-06:00
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ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$114,592
Liabilities
$51,266
Net assets
$63,326
Revenue
$452,918
Expenses
$441,966
Net income
$10,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.23$0.06$1.06$1.10$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.20$0.09$0.93$0.93$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.18$0.10$0.79$0.79$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.13$0.10$0.76$0.71$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.10$0.07$0.60$0.59$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.10$0.07$0.50$0.51$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.07$0.46$0.45$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.07$0.06$0.40$0.40$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.06$0.45$0.44$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.04$0.05$0.39$0.38$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.06$0.04$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.06$0.02$0.29