Liabilities / Assets
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$130,040
Down $53,120 (-29%) from 2017
Net Assets
Up$130,040
Up $130,040 from 2017
Liabilities
Down$0
Down $183,160 (-100%) from 2017
Revenue
Down$180,273
Down $2,496 (-1.4%) from 2017
Expenses
Down$50,233
Down $132,536 (-73%) from 2017
Net Income
Up$130,040
Up $130,040 from 2017
Quality review panel is appointed by the federal district court to assist the tennessee department of intellectual and developmental disabilities in monitoring compliance with the settlement agreement in people first v. Clover bottom, et al.
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION FACILITATES THE IMPLEMENTATION OF THE COURT-ORDERED AGREEMENT WHICH PRESCRIBES THE CONSTITUTIONAL ENTITLEMENTS OF SOME 1,100 PRESENT AND FORMER RESIDENTS OF 3 TENNESSEE STATE INSTITUTIONS FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES. THE ORGANIZATION REVIEWS TRANSITION PLANS PREPARED BY THE STATE OF TENNESSEE FOR THE PLACEMENT OF INDIVIDUALS INTO COMMUNITY RESIDENTIAL OR OTHER APPROPRIATE PROGRAMS AND ENSURES THAT THE TRANSITION PLANS MEET THE NEEDS OF EACH INDIVIDUAL. THE ORGANIZATION CONDUCTS ANNUAL SYSTEM REVIEWS OF INSTITUTIONAL AND COMMUNITY PROGRAMS AND FACILITATES REVIEWS OF STATE DETERMINATIONS THAT PARTICULAR INDIVIDUALS SHOULD NOT BE SERVED IN THE COMMUNITY. THE ORGANIZATION MONITORS ACTIVITIES OF THE STATE OF TENNESSEE BY REVIEWING POLICIES AND PROCEDURES AND INVESTIGATING COMPLAINTS AND REPORTED INCIDENTS; AND CONFERS REGULARLY WITH THE STATE OF TENNESSEE WITH REGARD TO PROGRESS AND PROBLEMS IN CARRYING OUT THE COURT-APPROVED AGREEMENT. THE ORGANIZATION ATTENDS PERIODIC COURT STATUS CONFERENCES AND MAKES PRESENTATIONS AT THESE CONFERENCES; AND UNDERTAKES RELATED MATTERS AS REQUESTED BY THE COURT. | $0 | $33,270 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAYLON FINCANNON | Chair | PT | $30,588 | $2,141 | $32,729 |
“Description: other income. Amount: 37.”
“Description: telephone. Amount: 798. Description: travel. Amount: 978. Description: office expense. Amount: 68. Description: depreciation. Amount: 600. Total to form 990-ez, line 16: 2,444.”
“Description: deposits. Beg. Of year amount: 260. End of year amount: 260.”
“Description: accrued expenses. Beg. Of year amount: 2,924. End of year amount: 0. Description: deferred revenue. Beg. Of year amount: 180,236. End of year amount: 0.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAYLON FINCANNON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6152945353 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 105 SHEPARDS SQ |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37211 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 181949 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 129429 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 180236 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 130040 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10000 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 183160 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 130040 |
| IRS990EZ/GrossReceiptsAmt | 0 | 180273 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 951 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 351 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 130040 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 130040 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 30588 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 2141 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAYLON FINCANNON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 260 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 260 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2444 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 37 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | QUALITY REVIEW PANEL IS APPOINTED BY THE FEDERAL DISTRICT COURT TO ASSIST THE TENNESSEE DEPARTMENT OF INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN MONITORING COMPLIANCE WITH THE SETTLEMENT AGREEMENT IN PEOPLE FIRST V. CLOVER BOTTOM, ET AL. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 348 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION FACILITATES THE IMPLEMENTATION OF THE COURT-ORDERED AGREEMENT WHICH PRESCRIBES THE CONSTITUTIONAL ENTITLEMENTS OF SOME 1,100 PRESENT AND FORMER RESIDENTS OF 3 TENNESSEE STATE INSTITUTIONS FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES. THE ORGANIZATION REVIEWS TRANSITION PLANS PREPARED BY THE STATE OF TENNESSEE FOR THE PLACEMENT OF INDIVIDUALS INTO COMMUNITY RESIDENTIAL OR OTHER APPROPRIATE PROGRAMS AND ENSURES THAT THE TRANSITION PLANS MEET THE NEEDS OF EACH INDIVIDUAL. THE ORGANIZATION CONDUCTS ANNUAL SYSTEM REVIEWS OF INSTITUTIONAL AND COMMUNITY PROGRAMS AND FACILITATES REVIEWS OF STATE DETERMINATIONS THAT PARTICULAR INDIVIDUALS SHOULD NOT BE SERVED IN THE COMMUNITY. THE ORGANIZATION MONITORS ACTIVITIES OF THE STATE OF TENNESSEE BY REVIEWING POLICIES AND PROCEDURES AND INVESTIGATING COMPLAINTS AND REPORTED INCIDENTS; AND CONFERS REGULARLY WITH THE STATE OF TENNESSEE WITH REGARD TO PROGRESS AND PROBLEMS IN CARRYING OUT THE COURT-APPROVED AGREEMENT. THE ORGANIZATION ATTENDS PERIODIC COURT STATUS CONFERENCES AND MAKES PRESENTATIONS AT THESE CONFERENCES; AND UNDERTAKES RELATED MATTERS AS REQUESTED BY THE COURT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 33270 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 37441 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 183160 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 50233 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 33270 |
| IRS990EZ/TotalRevenueAmt | 0 | 180273 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 180236 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 182769 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 233081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 774699 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 963333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2334118 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 37 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 37 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2334118 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 180236 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 182769 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 233081 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 774699 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 963333 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2334118 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2334155 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: OTHER INCOME. AMOUNT: 37. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: TELEPHONE. AMOUNT: 798. DESCRIPTION: TRAVEL. AMOUNT: 978. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 68. DESCRIPTION: DEPRECIATION. AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 16: 2,444. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 260. END OF YEAR AMOUNT: 260. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,924. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 180,236. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAYLON FINCANNON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6152945353 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-03-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | QUALITY REVIEW PANEL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | QUAL |
| ReturnHeader/Filer/EIN | 0 | 562040868 |
| ReturnHeader/Filer/PhoneNum | 0 | 6152945353 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 105 SHEPARDS SQ |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NASHVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37211 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1614B048C5D714BD8125ADCF375DA181E0CF03B7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.80.143.82 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-03-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:18:23 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 560574444 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHERRY BEKAERT LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 222 SECOND AVE SOUTH STE 1240 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NASHVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37201 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6153836592 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SARA G MOON |
| ReturnHeader/ReturnTs | 0 | 2019-03-15T17:27:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.