Civic Intelligence

The Arc Davidson County & Greater Nashville

990 • Fiscal year 2015 • EIN 62-0588710

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 19, 2016

Organization ProfileWWW.ARCDC.ORG
50 Vantage Way No 202Nashville, TN 37228

(615) 321-5699

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

67th percentile

6.5%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-1.9%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$797,767

Up $48,895 (+6.5%) from 2014

Net Assets

Up

$671,252

Up $2,973 (+0.4%) from 2014

Liabilities

Up

$126,515

Up $45,922 (+57%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin41st percentile

Revenue

Down

$3,281,030

Down $61,849 (-1.9%) from 2014

Expenses

Up

$3,278,057

Up $61,536 (+1.9%) from 2014

Net Income

Down

$2,973

Down $123,385 (-98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $637,828Liabilities 2011: $95,322Net Assets 2011: $542,5062011Assets 2012: $481,331Liabilities 2012: $27,946Net Assets 2012: $453,3852012Assets 2013: $604,881Liabilities 2013: $57,524Net Assets 2013: $547,3572013Assets 2014: $748,872Liabilities 2014: $80,593Net Assets 2014: $668,2792014Assets 2015: $797,767Liabilities 2015: $126,515Net Assets 2015: $671,2522015Assets 2016: $820,525Liabilities 2016: $88,579Net Assets 2016: $731,9462016Assets 2017: $984,339Liabilities 2017: $88,804Net Assets 2017: $895,5352017Assets 2018: $1,109,762Liabilities 2018: $68,308Net Assets 2018: $1,041,4542018Assets 2019: $1,238,553Liabilities 2019: $178,476Net Assets 2019: $1,060,0772019Assets 2020: $1,293,624Liabilities 2020: $283,789Net Assets 2020: $1,009,8352020Assets 2021: $1,455,128Liabilities 2021: $41,352Net Assets 2021: $1,413,7762021Assets 2022: $1,667,294Liabilities 2022: $58,226Net Assets 2022: $1,609,0682022Assets 2023: $1,786,697Liabilities 2023: $170,454Net Assets 2023: $1,616,2432023Assets 2024: $2,059,852Liabilities 2024: $141,519Net Assets 2024: $1,918,3332024Assets 2025: $2,215,063Liabilities 2025: $98,781Net Assets 2025: $2,116,2822025

Highlighted filing

2015

Assets$797,767
Liabilities$126,515
Net Assets$671,252
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $3,080,363Expenses 2011: $3,008,305Net Income 2011: $72,0582011Revenue 2012: $3,011,876Expenses 2012: $3,097,756Net Income 2012: -$85,8802012Revenue 2013: $3,241,056Expenses 2013: $3,217,198Net Income 2013: $23,8582013Revenue 2014: $3,342,879Expenses 2014: $3,216,521Net Income 2014: $126,3582014Revenue 2015: $3,281,030Expenses 2015: $3,278,057Net Income 2015: $2,9732015Revenue 2016: $2,967,563Expenses 2016: $2,906,869Net Income 2016: $60,6942016Revenue 2017: $2,957,941Expenses 2017: $2,843,748Net Income 2017: $114,1932017Revenue 2018: $2,892,414Expenses 2018: $2,784,942Net Income 2018: $107,4722018Revenue 2019: $2,780,315Expenses 2019: $2,808,297Net Income 2019: -$27,9822019Revenue 2020: $2,572,125Expenses 2020: $2,599,198Net Income 2020: -$27,0732020Revenue 2021: $2,968,352Expenses 2021: $2,712,112Net Income 2021: $256,2402021Revenue 2022: $2,925,688Expenses 2022: $2,590,075Net Income 2022: $335,6132022Revenue 2023: $2,688,741Expenses 2023: $2,770,031Net Income 2023: -$81,2902023Revenue 2024: $3,267,709Expenses 2024: $3,087,827Net Income 2024: $179,8822024Revenue 2025: $3,723,931Expenses 2025: $3,615,703Net Income 2025: $108,2282025

Highlighted filing

2015

Revenue$3,281,030
Expenses$3,278,057
Net Income$2,973
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 19, 2016
Return Version
2014v6.0
Gross Receipts
$4,709,045
Mission and Program Overview

Mission

The arc davidson county & greater nashville is a family-based organization that promotes, protects, and advocates for the right of people with intellectual/developmental disabilities to live self-determined, meaningful lives in inclusive communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$356,943$366,988▲ $10,045
Pledges and Grants Receivable$86,159$331,534▲ $245,375
Savings and Temporary Cash Investments$64,854$64,823▼ $31
Land, Buildings, and Equipment, Net$22,923$16,381▼ $6,542
Cash and Non-Interest-Bearing Accounts$194,892$10,966▼ $183,926
Prepaid Expenses and Deferred Charges$23,101$7,075▼ $16,026
Total Assets$748,872$797,767▲ $48,895
Liabilities
Accounts Payable and Accrued Expenses$80,593$100,564▲ $19,971
Deferred Revenue-$25,951-
Total Liabilities$80,593$126,515▲ $45,922
Net Assets / Fund Balance
Unrestricted Net Assets$665,302$671,252▲ $5,950
Temporarily Rstr Net Assets$2,977$0▼ $2,977
Total Net Assets Fund Balance$668,279$671,252▲ $2,973
Total Liabilities and Net Assets / Fund Balance$748,872$797,767▲ $48,895

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,381$32,235$48,616
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila MooreExecutive DirectorFT$79,501$12,639$92,140
Kristi LaneDirector Support CORFT$63,313$3,799$67,112
Lorie GoldenDirector Family SupportFT$47,730$10,733$58,463
Kate FinnDirector Employ ServicesFT$44,801$8,902$53,703
Sandy CarruthersDirector of FinanceFT$33,800-$33,800

Board Members and Trustees

NameTitle
Kate DeitzerPresident
Cynthia GardnerVice President
Andrea ArnoldBoard Member
Bettie BlackmanBoard Member
Elizabeth RalphBoard Member
John GillmorBoard Member
Richard ThompsonBoard Member
Sandi WheatonBoard Member
Tyler LisowskiBoard Member
Thom DruffelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,267,889
Program Service Revenue
$814
Investment Income
$13,805
Other Revenue
$-1,478
All Other Contributions
$1,431,249
Change in Net Assets
$2,973

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$1,375,133
Total Noncash Contributions$1,375,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,368,762
Revenue Not Reported on Financial Statements
$912,268
Revenue Not Reported on Form 990
$3,478
Other Revenue Adjustments
$912,268
Total Revenue per Audited Statements
$2,372,240
Total Revenue per Form 990
$3,281,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,153,180
Other Expenses$1,118,038
Grants and Similar Amounts Paid$720,829
Total Fundraising Expense$405,958
Professional Fundraising Fees$286,010

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$720,829--$720,829
Other Salaries and Wages$457,892$74,562$74,141$606,595
Fees for Services Professional Fundraising--$286,010$286,010
Current Officers, Directors, Trustees, and Key Employees$204,710$33,335$33,146$271,191
Other Employee Benefits$144,839$17,753$643$163,235
Travel$64,730$3,369-$68,099
Payroll Taxes$51,150$8,302$8,208$67,660
Office Expenses$37,560$10,123-$47,683
Occupancy$36,272$8,746-$45,018
Pension Plan Contributions$39,484$4,840$175$44,499
Fees for Services Other$13,642$12,756$3,314$29,712
All Other Expenses$7,571$9,970-$17,541
Fees for Services Accounting-$16,500-$16,500
Insurance$13,104$1,379-$14,483
Conferences and Meetings$4,069$8,065-$12,134
Other Expenses$2,435$7,394$321$9,829
Depreciation Depletion-$6,542-$6,542
Interest$635--$635
Total Functional Expenses$2,635,886$236,213$405,958$3,278,057

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,278,057
Total Expenses per Audited Statements$2,369,267
Expenses per Audited Statements$2,365,789
Expenses Not Reported on Financial Statements$912,268
Other Expense Adjustments$912,268
Expenses Not Reported on Form 990$3,478
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$286,010
Fundraising Direct Expenses$3,478
Fundraising Gross Income$1,409

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sprout Film Festival$7,089$1,409$3,478$-2,069
Total Events$7,089$1,409$3,478$-2,069
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
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Line 6 explanation - membership is open to all people. A member in good standing is one whose dues are not delinquent or have been waived. Members in good standing shall be eligible to hold office and to vote (but only in person) on all questions at the general membership meetings. All members in good standing have the right to attend and speak at meetings of the board of directors of the arc of davidson county but shall not vote unless they are also members of the board.”

Form 990, Part VI, Section A, Line 7A

“Line 7a explanation - there shall be a nominating committee composed of three (3) members. One (1) member shall be a member of the board of directors, the other two (2) shall be non-board members. The board member shall serve as chairman of the nominating committee. Members of the nominating committee shall be elected at the annual meeting for a term of one (1) year. Terms of office shall begin on july 1 of the year following election and shall expire on june 30. Members shall not be eligible for the nominating committee again until after a lapse of one (1) year. The board of directors shall have power to fill vacancies in the committee until the next election. The nominating committee shall prepare a slate of candidates for each election as officers (president, vice-president, secretary, treasurer), directors and members of the nominating committee and shall secure the consent of the nominees to serve if elected. Written notice of this slate shall be mailed to all members in good standing at least ten (10) days prior to the annual meeting. Officers and directors shall be elected at the annual meeting and shall take office on july 1 following their election. Nominations shall be permitted from the floor. All nominees, whether nominated by the committee or from the floor, shall be members in good standing who have given consent to the nomination.”

Form 990, Part VI, Section A, Line 7B

“Line 7b explanation - control of the arc of davidson county shall rest with the membership. Any action of the board of directors shall be subject to review by the membership on request of any member at a scheduled membership meeting or at a special meeting called for the purpose. An action of the board of directors may be altered or rescinded with an affirmative vote to two-thirds of those members present, provided no rights of third parties are affected.”

Form 990, Part VI, Section B, Line 11

“The 990 draft is reviewed by the executive committee prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The policy of the board is that the existence of any of the interest described in the organization's conflict of interest policy shall be disclosed before any transaction is consummated. It shall be the continuing responsibility of directors, officers, and management employees to scrutinize their transaction with outside business interests and relationship for potential conflicts and to immediately make such disclosures. Disclosure should be made to the president (or if he is the one with the conflict, then to the chairman of the board), who shall bring these matters to the attention of the board. The board shall then determine whether a conflict exists and is material, and in the presence of an existing material conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable as to the organization.”

Form 990, Part VI, Section B, Line 15A

“The board of directors evaluate and determine the salary for the executive director based on performance, comparable salary reviews and the current budget in place. The executive director evaluates the director of programs. Other board members and officers are not compensated.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Form 990, Part VII, Line 2C

“The arc davidson county & greater nashville have an executive committee.”

Filing and Contact Details

Filer

Filer Name
The Arc Davidson County & Greater Nashville
EIN
62-0588710
Phone
6153215699
Address
50 VANTAGE WAY NO 202, NASHVILLE, TN 37228

Signing Officer

Name
Sheila Moore
Title
Executive Director
Phone
6153215699
Signed
2016-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Moore
Formed
1952
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
25
Volunteers
25

Preparer

Firm
Frasier Dean & Howard Pllc
Address
3310 WEST END AVE STE 550, NASHVILLE, TN 37203
Preparer
R Barry Dean
Phone
6153836592
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and has been classified as other than a private foundation. Accordingly, no provision has been made for federal income taxes in the accompanying financial statements. The organization follows financial accounting standards board accounting standards codification ("fasb asc") guidance concerning the accounting for income taxes recognized in an entity's financial statements. This guidance prescribes a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined as a tax position that is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. The organization does not believe there are any uncertain tax positions at june 30, 2015. Additionally, the organization has not recognized any tax related interest and penalties in the accompanying financial statements. Tax years that remain open for examination include years ended june 30, 2012 through june 30, 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 3,478.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“DONATED ITEMS 912,268.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 3,478.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Collection costs of donated items 912,268.”

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IRS990/ActivityOrMissionDesc0THE ARC DAVIDSON COUNTY & GREATER NASHVILLE IS A FAMILY-BASED ORGANIZATION THAT PROMOTES, PROTECTS, AND ADVOCATES FOR THE RIGHT OF PEOPLE WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES TO LIVE SELF-DETERMINED, MEANINGFUL LIVES IN INCLUSIVE COMMUNITIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm14LORIE GOLDEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIR EMPLOY SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIR SUPPORT COR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIR FAMILY SUPPORT
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE ARC DAVIDSON COUNTY & GREATER NASHVILLE IS A FAMILY-BASED ORGANIZATION THAT PROMOTES, PROTECTS, AND ADVOCATES FOR THE RIGHT OF PEOPLE WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES TO LIVE SELF-DETERMINED, MEANINGFUL LIVES IN INCLUSIVE COMMUNITIES.
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0COLLECTION/TRUCK EXPENS
IRS990/OtherExpensesGrp/Desc1POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27394
IRS990/OtherExpensesGrp/ProgramServicesAmt0626258
IRS990/OtherExpensesGrp/ProgramServicesAmt1150517
IRS990/OtherExpensesGrp/ProgramServicesAmt260189
IRS990/OtherExpensesGrp/ProgramServicesAmt32435
IRS990/OtherExpensesGrp/TotalAmt0626258
IRS990/OtherExpensesGrp/TotalAmt1151742
IRS990/OtherExpensesGrp/TotalAmt271862
IRS990/OtherExpensesGrp/TotalAmt39829
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueTotalAmt0591
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0457892
IRS990/OtherSalariesAndWagesGrp/TotalAmt0606595
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08208
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08302
IRS990/PayrollTaxesGrp/ProgramServicesAmt051150
IRS990/PayrollTaxesGrp/TotalAmt067660
IRS990/PensionPlanContributionsGrp/FundraisingAmt0175
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04840
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039484
IRS990/PensionPlanContributionsGrp/TotalAmt044499
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt086159
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0331534
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023101
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07075
IRS990/PrincipalOfficerNm0SHEILA MOORE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0814
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY SUPPORT - FAMILIES RECEIVE REIMBURSEMENT (UP TO $4,000/YEAR) FOR VARIOUS OUT-OF-POCKET EXPENDITURES, INCLUDING VEHICULAR MODIFICATION, PERSONAL ASSISTANCE, EQUIPMENT, NUTRITION OR OTHER TYPES OF SERVICES THAT WOULD ALLOW FAMILIES TO KEEP THEIR MENTALLY RETARDED FAMILY MEMBERS AT HOME. 473 CLIENTS SERVED THIS YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01064358
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0689962
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOPMENT & MEMBERSHIP-MAINTAIN GRASSROOTS MEMBERSHIP BY DISTRIBUTING NEWSLETTERS, ORGANIZING CONFERENCES AND MAKING THE ORGANIZATION MORE VISIBLE TO THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0190318
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0814
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATIONAL ADVOCACY - PROVIDES FREE OF CHARGE TO FAMILIES OF CHILDREN WITH DISABILITIES FROM BIRTH THROUGH AGE 21. THE ARC'S EDUCATION ADVOCATES HELP FAMILIES ADDRESS CONCERNS ABOUT THEIR CHILDREN'S EDUCATIONAL GOALS, PROGRAM OR PROGRESS AND SUPPORT THEM IN PARTICIPATING MORE EFFECTIVELY IN THE DEVELOPMENT AND IMPLEMENTATION OF THEIR CHILDREN'S EDUCATION PROGRAMS. THE ARC EMPLOYED TWO PAID EDUCATION ADVOCATES AND SUPPORTED VOLUNTEER ADVOCATES WHO WERE TRAINED THROUGH VANDERBILT KENNEDY CENTER. EDUCATION ADVOCATES HELPED FAMILIES IN DAVIDSON, COFFEE, CHEATHAM, MONTGOMERY, RUTHERFORD, WILLIAMSON AND RUTHERFORD COUNTIES.COMMUNITY ENHANCEMENT FUND- MAYOR FUNDS GRANT FOR EMERGENCY HELP FOR PEOPLE WITH DISABILITIES. 90 CLIENTS SERVED THIS YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0147824
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt030867
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03305398
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0664499
IRS990/PYInvestmentIncomeAmt038949
IRS990/PYOtherExpensesAmt01080100
IRS990/PYOtherRevenueAmt0-3407
IRS990/PYProgramServiceRevenueAmt01939
IRS990/PYRevenuesLessExpensesAmt0126358
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IRS990/PYTotalExpensesAmt03216521
IRS990/PYTotalProfFndrsngExpnsAmt0340696
IRS990/PYTotalRevenueAmt03342879
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02973
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064854
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064823
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01795532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01828363
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04713
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt03481
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01824289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09178848
IRS990ScheduleA/TotalSupportAmt09193215
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$797,767
Liabilities
$126,515
Net assets
$671,252
Revenue
$3,281,030
Expenses
$3,278,057
Net income
$2,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.22$0.10$2.12$3.72$3.62$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.14$1.92$3.27$3.09$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.17$1.62$2.69$2.77$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.06$1.61$2.93$2.59$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.04$1.41$2.97$2.71$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.28$1.01$2.57$2.60$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.18$1.06$2.78$2.81$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.07$1.04$2.89$2.78$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.09$0.90$2.96$2.84$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.09$0.73$2.97$2.91$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.13$0.67$3.28$3.28$0.00
2014Summary only. Only limited summary data is available for this year.$0.75$0.08$0.67$3.34$3.22$0.13
2013Summary only. Only limited summary data is available for this year.$0.60$0.06$0.55$3.24$3.22$0.02
2012Summary only. Only limited summary data is available for this year.$0.48$0.03$0.45$3.01$3.10$0.09
2011Summary only. Only limited summary data is available for this year.$0.64$0.10$0.54$3.08$3.01$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits