Civic Intelligence

Tennessee Respite Coalition

990 • Fiscal year 2016 • EIN 03-0512876

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileWWW.TNRESPITE.ORG
2200 21st Ave SNashville, TN 37212

(615) 829-6711

Siviq Scores

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

Liabilities / Assets

90th percentile

0.53x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.4%

Higher net margin than 40% 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

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$132,615

Up $18,023 (+16%) from 2015

Net Assets

Down

$61,723

Down $1,603 (-2.5%) from 2015

Liabilities

Up

$70,892

Up $19,626 (+38%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin40th percentile

Revenue

Down

$399,615

Down $53,303 (-12%) from 2015

Expenses

Down

$401,218

Down $40,748 (-9.2%) from 2015

Net Income

Down

-$1,603

Down $12,555 (-115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$132,615
Liabilities$70,892
Net Assets$61,723
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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

2016

Revenue$399,615
Expenses$401,218
Net Income-$1,603
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v3.0
Gross Receipts
$405,472
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$104,056$82,537▼ $21,519
Cash and Non-Interest-Bearing Accounts$7,107$47,786▲ $40,679
Land, Buildings, and Equipment, Net$3,429$2,292▼ $1,137
Total Assets$114,592$132,615▲ $18,023
Liabilities
Deferred Revenue$7,636$38,951▲ $31,315
Accounts Payable and Accrued Expenses$43,630$31,941▼ $11,689
Total Liabilities$51,266$70,892▲ $19,626
Net Assets / Fund Balance
Unrestricted Net Assets$63,326$61,723▼ $1,603
Total Net Assets Fund Balance$63,326$61,723▼ $1,603
Total Liabilities and Net Assets / Fund Balance$114,592$132,615▲ $18,023

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,292$11,488$13,780
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Victor WynnPresident
Donna KumarPresident-elect
Louise BarnesBoard Member
Sara McnallyBoard Member
Trish DavisBoard Member
Linda NuttSecretary
Dimeta SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$389,485
Program Service Revenue
$11,035
Investment Income
$35
Other Revenue
$-940
All Other Contributions
$61,512
Change in Net Assets
$-1,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$178,088
Salaries, Compensation, and Employee Benefits$113,988
Other Expenses$109,142
Total Fundraising Expense$5,699
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$178,088--$178,088
Other Salaries and Wages$83,111$15,583$5,194$103,888
Occupancy$12,344$2,178-$14,522
Office Expenses$8,529$4,485-$13,014
Fees for Services Other-$10,478-$10,478
Payroll Taxes$8,080$1,515$505$10,100
Travel$7,306$1,247-$8,553
Other Expenses$3,143$4,222-$4,222
Insurance-$2,710-$2,710
Depreciation Depletion-$1,137-$1,137
Total Functional Expenses$350,203$45,316$5,699$401,218
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,857
Fundraising Gross Income$4,917
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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.”

Committee meeting documentation Part VI line 8B

“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

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

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 S, NASHVILLE, TN 37212

Signing Officer

Name
Jennifer Abernathy
Title
Executive Direc
Phone
6152698687
Signed
2016-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Jennifer Abernathy
Formed
2003
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
20

Preparer

Firm
AtnipCPA
Address
783 Old Hickory Blvd Ste 257W, 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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013780
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02292
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETING MINUTES ARE KEPT AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETING MINUTES ARE KEPT AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO GOVERNING BODY BEFORE FILING FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND VOLUNTARY DISCLOSURE PROCEDURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND VOLUNTARY DISCLOSURE PROCEDURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS AVAILABLE UPON REQUEST OR ONLINE FROM PUBLICALLY ACCESSIBLE WEBSITES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
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IRS990/TaxableDistributionsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045316
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0350203
IRS990/TotalFunctionalExpensesGrp/TotalAmt0401218
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IRS990/TotalProgramServiceRevenueAmt011035
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0399615
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER ABERNATHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06152698687
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TENNESSEE RESPITE COALITION
ReturnHeader/Filer/BusinessNameControlTxt0TENN
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ReturnHeader/Filer/USAddress/AddressLine1Txt02200 21ST AVE S
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263841660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AtnipCPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0783 Old Hickory Blvd Ste 257W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brentwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
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ReturnHeader/PreparerPersonGrp/PhoneNum06158296711
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Atnip
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T11:45:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,615
Liabilities
$70,892
Net assets
$61,723
Revenue
$399,615
Expenses
$401,218
Net income
-$1,603
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