Civic Intelligence

Nia Association

990 • Fiscal year 2018 • EIN 31-1638734

Jan 01, 2018 to Dec 31, 2018 • Filed on May 31, 2019

Organization ProfileWWW.NIAASSOCIATION.ORG
375 Dover RoadClarksville, TN 37042

(931) 206-9190

Siviq Scores

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

Liabilities / Assets

55th percentile

0.12x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$70,041

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

11th percentile

-13%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,048,665

Down $151,780 (-13%) from 2017

Net Assets

Down

$921,274

Down $18,053 (-1.9%) from 2017

Liabilities

Down

$127,391

Down $133,727 (-51%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin38th percentile

Revenue

Down

$3,569,131

Down $650,830 (-15%) from 2017

Expenses

Down

$3,587,184

Down $592,748 (-14%) from 2017

Net Income

Down

-$18,053

Down $58,082 (-145%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,507,781Liabilities 2012: $250,547Net Assets 2012: $1,257,2342012Assets 2013: $1,330,412Liabilities 2013: $218,714Net Assets 2013: $1,111,6982013Assets 2014: $1,132,558Liabilities 2014: $186,815Net Assets 2014: $945,7432014Assets 2015: $1,068,200Liabilities 2015: $227,327Net Assets 2015: $840,8732015Assets 2016: $1,199,271Liabilities 2016: $154,660Net Assets 2016: $1,044,6112016Assets 2017: $1,200,445Liabilities 2017: $261,118Net Assets 2017: $939,3272017Assets 2018: $1,048,665Liabilities 2018: $127,391Net Assets 2018: $921,2742018Assets 2019: $850,265Liabilities 2019: $143,502Net Assets 2019: $706,7632019Assets 2020: $1,151,857Liabilities 2020: $452,480Net Assets 2020: $699,3772020Assets 2021: $1,489,883Liabilities 2021: $186,813Net Assets 2021: $1,303,0702021Assets 2022: $2,157,792Liabilities 2022: $173,338Net Assets 2022: $1,984,4542022Assets 2023: $2,674,398Liabilities 2023: $220,187Net Assets 2023: $2,454,2112023Assets 2024: $3,092,719Liabilities 2024: $175,551Net Assets 2024: $2,917,1682024

Highlighted filing

2018

Assets$1,048,665
Liabilities$127,391
Net Assets$921,274
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,439,0152012Revenue 2013: $2,395,206Expenses 2013: $2,540,742Net Income 2013: -$145,5362013Revenue 2014: $2,463,084Expenses 2014: $2,629,039Net Income 2014: -$165,9552014Revenue 2015: $3,274,516Expenses 2015: $3,379,386Net Income 2015: -$104,8702015Revenue 2016: $3,885,308Expenses 2016: $3,681,570Net Income 2016: $203,7382016Revenue 2017: $4,219,961Expenses 2017: $4,179,932Net Income 2017: $40,0292017Revenue 2018: $3,569,131Expenses 2018: $3,587,184Net Income 2018: -$18,0532018Revenue 2019: $2,789,283Expenses 2019: $3,003,794Net Income 2019: -$214,5112019Revenue 2020: $3,099,374Expenses 2020: $3,106,760Net Income 2020: -$7,3862020Revenue 2021: $4,012,977Expenses 2021: $3,329,820Net Income 2021: $683,1572021Revenue 2022: $4,382,992Expenses 2022: $3,701,608Net Income 2022: $681,3842022Revenue 2023: $4,478,888Expenses 2023: $4,009,131Net Income 2023: $469,7572023Revenue 2024: $4,644,665Expenses 2024: $4,285,799Net Income 2024: $358,8662024

Highlighted filing

2018

Revenue$3,569,131
Expenses$3,587,184
Net Income-$18,053
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 31, 2019
Return Version
2018v3.1
Gross Receipts
$3,631,773
Mission and Program Overview

Mission

To provide caring services in quality homes for people having developmental disabilities; to increase employment opportunities and increase affordable housing in Clarksville, Tennessee.

To provide caring supported living and nursing services in quality homes for people with developmental disabilities, to increase employment opportunities and increase affordable housing in clarksville, tn

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$583,899$498,942▼ $84,957
Accounts Receivable$406,494$287,476▼ $119,018
Cash and Non-Interest-Bearing Accounts$176,169$228,867▲ $52,698
Other Notes and Loans Receivable, Net$9,519$9,519→ $0
Total Assets$1,200,445$1,048,665▼ $151,780
Other Assets Total$24,364$23,861▼ $503
Liabilities
Accounts Payable and Accrued Expenses$75,436$76,687▲ $1,251
Other Liabilities$165,188$31,693▼ $133,495
Unsecured Notes Loans Payable$20,494$19,011▼ $1,483
Total Liabilities$261,118$127,391▼ $133,727
Net Assets / Fund Balance
Unrestricted Net Assets$939,327$921,274▼ $18,053
Total Net Assets Fund Balance$939,327$921,274▼ $18,053
Total Liabilities and Net Assets / Fund Balance$1,200,445$1,048,665▼ $151,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$386,529$284,252$670,781
Equipment$29,381$107,949$137,330
Land$77,397-$77,397
Other Land Buildings$5,635$40,893$46,528
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleBaseTotal
Derrick StevensCOO$70,041$70,041

Board Members and Trustees

NameTitle
Douglas MilesPresident
Valencia HillExecutive Di
Carol StevensFounder/CEO
Tamara PersingerHr Manager
Aletha JeffersonMember
Cheryl DurhamMember
Latoya RichardsonMember
Ray WhiteMember
Tim ThomasMember
Treva GordonMember
Cassandra C OsborneSecretary
Dennis PhiferVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,525,636
Investment Income
$38,662
Other Revenue
$4,833
Change in Net Assets
$-18,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,684,229
Other Expenses$902,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,222,701$118,037-$2,340,738
Payroll Taxes$160,739$17,279-$178,018
Occupancy$41,212$89,417-$130,629
Other Employee Benefits-$91,180-$91,180
Insurance$39,133$42,540-$81,673
Current Officers, Directors, Trustees, and Key Employees-$70,041-$70,041
All Other Expenses$17,720$28,618-$46,338
Depreciation Depletion$30,985$4,572-$35,557
Fees for Services Accounting-$33,471-$33,471
Office Expenses$519$16,619-$17,138
Other Expenses$16,904$130,960-$16,904
Travel$4,960$132-$5,092
Pension Plan Contributions-$4,252-$4,252
Fees for Services Legal-$3,377-$3,377
Total Functional Expenses$2,936,689$650,495$0$3,587,184
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Carol StevensOfficerRent for OfficeNo-
Gwendolyn StevensFamily MemberFmrsNo-
Gwendolyn StevensFamily MemberCompensationNo-
William DoronFamily MemberFmrsNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Obligation$23,861
Security Deposit$5,832
Current Note Liability$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Carol stevens derrick stevens ceo coo mother and son”

Form 990, Page 6, Part VI, Line 11B

“The executive level officers review the 990 for completeness and accuracy”

Form 990, Page 6, Part VI, Line 15A

“The board determines the compensation of the coo”

Form 990, Page 6, Part VI, Line 19

“Governing documents of nia association are made available to the public upon request and at board meetings, which are open to the public”

Filing and Contact Details

Filer

Filer Name
Nia Association
EIN
31-1638734
Phone
9312069190
Address
375 DOVER ROAD, CLARKSVILLE, TN 37042

Signing Officer

Name
Derrick Stevens
Title
COO
Phone
9319063993
Signed
2019-05-31

Organization Details

Principal Officer
Derrick Stevens
Formed
1998
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
225

Preparer

Firm
Duguid Gentry & Associates Psc
Address
4443 CANTON PIKE ST, HOPKINSVILLE, KY 42240-2365
Preparer
Laura Samuels
Phone
2708866355
Raw XML AppendixShowing 400 of 430 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt075436
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt076687
IRS990/AccountsReceivableGrp/BOYAmt0406494
IRS990/AccountsReceivableGrp/EOYAmt0287476
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE CARING SUPPORTED LIVING AND NURSING SERVICES IN QUALITY HOMES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES, TO INCREASE EMPLOYMENT OPPORTUNITIES AND INCREASE AFFORDABLE HOUSING IN CLARKSVILLE, TN
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt028618
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017720
IRS990/AllOtherExpensesGrp/TotalAmt046338
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NIA ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum09312069190
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0375 DOVER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLARKSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037402
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0176169
IRS990/CashNonInterestBearingGrp/EOYAmt0228867
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt070041
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070041
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt038662
IRS990/CYOtherExpensesAmt0902955
IRS990/CYOtherRevenueAmt04833
IRS990/CYProgramServiceRevenueAmt03525636
IRS990/CYRevenuesLessExpensesAmt0-18053
IRS990/CYSalariesCompEmpBnftPaidAmt02684229
IRS990/CYTotalExpensesAmt03587184
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03569131
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04572
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030985
IRS990/DepreciationDepletionGrp/TotalAmt035557
IRS990/Desc0NIA ASSOCIATION CURRENTLY PROVIDES 24/7 HOUSING AND SUPPORT SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. 30 INDIVIDUALS WERE PROVIDED SUPPORTED LIVING SERVICES IN 2018, TO INCLUDE RESPITE, PERSONAL ASSISTANCE AND NURSING SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0225
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02936689
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033471
IRS990/FeesForServicesAccountingGrp/TotalAmt033471
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03377
IRS990/FeesForServicesLegalGrp/TotalAmt03377
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0CASSANDRA C OSBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm1CHERYL DURHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2ALETHA JEFFERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm4TREVA GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm5LATOYA RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm6RAY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm7DERRICK STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm8DOUGLAS MILES
IRS990/Form990PartVIISectionAGrp/PersonNm9DENNIS PHIFER
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROL STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm11VALENCIA HILL
IRS990/Form990PartVIISectionAGrp/PersonNm12TAMARA PERSINGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt770041
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7COO
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10FOUNDER/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt12HR MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt038662
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0101304
IRS990/GrossReceiptsAmt03631773
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt042540
IRS990/InsuranceGrp/ProgramServicesAmt039133
IRS990/InsuranceGrp/TotalAmt081673
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0433094
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0583899
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0498942
IRS990/LandBldgEquipCostOrOtherBssAmt0932036
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt062642
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CARING SUPPORTED LIVING AND NURSING SERVICES IN QUALITY HOMES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES; TO INCREASE EMPLOYMENT OPPORTUNITIES AND INCREASE AFFORDABLE HOUSING IN CLARKSVILLE, TN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0939327
IRS990/NetAssetsOrFundBalancesEOYAmt0921274
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt038662
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038662
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt089417
IRS990/OccupancyGrp/ProgramServicesAmt041212
IRS990/OccupancyGrp/TotalAmt0130629
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016619
IRS990/OfficeExpensesGrp/ProgramServicesAmt0519
IRS990/OfficeExpensesGrp/TotalAmt017138
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024364
IRS990/OtherAssetsTotalGrp/EOYAmt023861
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091180
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091180
IRS990/OtherExpensesGrp/Desc0ASSISTANCE TO INDIVIDUALS
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2AUTO
IRS990/OtherExpensesGrp/Desc3PAYROLL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0130960
IRS990/OtherExpensesGrp/ProgramServicesAmt0377437
IRS990/OtherExpensesGrp/ProgramServicesAmt124379
IRS990/OtherExpensesGrp/ProgramServicesAmt216904
IRS990/OtherExpensesGrp/TotalAmt0377437
IRS990/OtherExpensesGrp/TotalAmt1130960
IRS990/OtherExpensesGrp/TotalAmt224379
IRS990/OtherExpensesGrp/TotalAmt316904
IRS990/OtherLiabilitiesGrp/BOYAmt0165188
IRS990/OtherLiabilitiesGrp/EOYAmt031693
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04833
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04833
IRS990/OtherRevenueTotalAmt04833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118037
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02222701
IRS990/OtherSalariesAndWagesGrp/TotalAmt02340738
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09519
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09519
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017279
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160739
IRS990/PayrollTaxesGrp/TotalAmt0178018
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04252
IRS990/PensionPlanContributionsGrp/TotalAmt04252
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DERRICK STEVENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS WITH GOVERNM
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME FROM SERV
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03375964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03375964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330266
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08822
IRS990/PYOtherExpensesAmt0910342
IRS990/PYOtherRevenueAmt011026
IRS990/PYProgramServiceRevenueAmt04200113
IRS990/PYRevenuesLessExpensesAmt040029
IRS990/PYSalariesCompEmpBnftPaidAmt03269590
IRS990/PYTotalExpensesAmt04179932
IRS990/PYTotalRevenueAmt04219961
IRS990/ReconcilationRevenueExpnssAmt0-18053
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01622
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01623
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07741608
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96980
IRS990ScheduleA/PublicSupportPY170Pct00.96520
IRS990ScheduleA/PublicSupportTotal170Amt052045
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052045
IRS990ScheduleA/TotalSupportAmt053668
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0386529
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0284252
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0670781
IRS990ScheduleD/EquipmentGrp/BookValueAmt029381
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107949
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137330
IRS990ScheduleD/LandGrp/BookValueAmt077397
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077397
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05635
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040893
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETIREMENT OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CURRENT NOTE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0498942
IRS990ScheduleD/TotalLiabilityAmt031693
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CAROL STEVENS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1GWENDOLYN STEVENS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2WILLIAM DORON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3GWENDOLYN STEVENS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT FOR OFFICE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1FMRS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2FMRS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3COMPENSATION
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION'S CHIEF EXECUTIVE OFFICER IS AN OWNER OF ORCHID ONE. THE ASSOCIATION OPERATES IN AN OFFICE BUILDING THAT IS LEASED FROM ORCHID ONE AT BELOW LOCAL FAIR MARKET VALUE. DURING THE YEAR ENDED DECEMBER 31, 2018, RENTAL EXPENSE TOTALING 66,000 WAS PAID BY THE ASSOCIATION TO CAROL STEVENS. PART IV, LINES 2 AND 3 - PAYMENTS WERE MADE TO FAMILY MEMBERS OF DERRICK STEVENS, COO OF THE ASSOCIATION, FOR SERVICES PROVIDED UNDER THE STATE OF TENNESSEE CONTRACT FOR FAMILY MODEL RESIDENTIAL SUPPORT (FMRS) PART IV, LINE 4, - THIS INDIVIDUAL RECEIVED W-2 COMPENSATION FROM THE ASSOCIATION AND IS A FAMILY MEMBERS OF CURRENT OFFICERS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAROL STEVENS DERRICK STEVENS CEO COO MOTHER AND SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE LEVEL OFFICERS REVIEW THE 990 FOR COMPLETENESS AND ACCURACY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES THE COMPENSATION OF THE COO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS OF NIA ASSOCIATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND AT BOARD MEETINGS, WHICH ARE OPEN TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01200445
IRS990/TotalAssetsEOYAmt01048665
IRS990/TotalAssetsGrp/BOYAmt01200445
IRS990/TotalAssetsGrp/EOYAmt01048665
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0225
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0650495
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02936689
IRS990/TotalFunctionalExpensesGrp/TotalAmt03587184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0261118
IRS990/TotalLiabilitiesEOYAmt0127391
IRS990/TotalLiabilitiesGrp/BOYAmt0261118
IRS990/TotalLiabilitiesGrp/EOYAmt0127391
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0939327
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0921274
IRS990/TotalProgramServiceExpensesAmt02936689
IRS990/TotalProgramServiceRevenueAmt03525636
IRS990/TotalReportableCompFromOrgAmt070041
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03569131
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03569131
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01200445
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01048665
IRS990/TravelGrp/ManagementAndGeneralAmt0132
IRS990/TravelGrp/ProgramServicesAmt04960
IRS990/TravelGrp/TotalAmt05092
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0939327
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0921274
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020494
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt019011
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.NIAASSOCIATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DERRICK STEVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum09319063993

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,048,665
Liabilities
$127,391
Net assets
$921,274
Revenue
$3,569,131
Expenses
$3,587,184
Net income
-$18,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.09$0.18$2.92$4.64$4.29$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.22$2.45$4.48$4.01$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.17$1.98$4.38$3.70$0.68
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.19$1.30$4.01$3.33$0.68
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.45$0.70$3.10$3.11$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.14$0.71$2.79$3.00$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.13$0.92$3.57$3.59$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.26$0.94$4.22$4.18$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.15$1.04$3.89$3.68$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.23$0.84$3.27$3.38$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.19$0.95$2.46$2.63$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.22$1.11$2.40$2.54$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.25$1.26$2.44