Civic Intelligence

The Arc Davidson County & Greater Nashville

990 • Fiscal year 2016 • EIN 62-0588710

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 24, 2017

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

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

2.0%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$90,598

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

56th percentile

2.9%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-9.6%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$820,525

Up $22,758 (+2.9%) from 2015

Net Assets

Up

$731,946

Up $60,694 (+9.0%) from 2015

Liabilities

Down

$88,579

Down $37,936 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin50th percentile

Revenue

Down

$2,967,563

Down $313,467 (-9.6%) from 2015

Expenses

Down

$2,906,869

Down $371,188 (-11%) from 2015

Net Income

Up

$60,694

Up $57,721 (+1942%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2016

Assets$820,525
Liabilities$88,579
Net Assets$731,946
Open 2016 Filing

Operations Trend

Revenue Growth24th 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

2016

Revenue$2,967,563
Expenses$2,906,869
Net Income$60,694
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$4,216,211
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.

The arc davidson county & greater nashville is a family-based organization that promotes, protects, and advocates for the rights 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$366,988$359,971▼ $7,017
Pledges and Grants Receivable$331,534$254,183▼ $77,351
Cash and Non-Interest-Bearing Accounts$10,966$117,980▲ $107,014
Savings and Temporary Cash Investments$64,823$64,852▲ $29
Prepaid Expenses and Deferred Charges$7,075$13,700▲ $6,625
Land, Buildings, and Equipment, Net$16,381$9,839▼ $6,542
Total Assets$797,767$820,525▲ $22,758
Liabilities
Accounts Payable and Accrued Expenses$100,564$63,753▼ $36,811
Deferred Revenue$25,951$24,826▼ $1,125
Total Liabilities$126,515$88,579▼ $37,936
Net Assets / Fund Balance
Unrestricted Net Assets$671,252$731,946▲ $60,694
Total Net Assets Fund Balance$671,252$731,946▲ $60,694
Total Liabilities and Net Assets / Fund Balance$797,767$820,525▲ $22,758

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,839$38,777$48,616
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila MooreExecutive DirectorFT$80,122$10,476$90,598
Kristi LaneDirector Support CORFT$63,969$1,919$65,888
Lorie GoldenDirector Family SupportFT$49,299$9,551$58,850
Sandy CarruthersDirector of FinanceFT$35,400-$35,400
Kate FinnDirector Employ ServicesFT$19,805$4,083$23,888

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,961,557
Program Service Revenue
$764
Investment Income
$-3,282
Other Revenue
$8,524
All Other Contributions
$1,211,540
Change in Net Assets
$60,694

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$1,118,807
Total Noncash Contributions$1,118,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,215,149
Revenue Not Reported on Financial Statements
$752,414
Revenue Not Reported on Form 990
$2,025
Other Revenue Adjustments
$752,414
Total Revenue per Audited Statements
$2,217,174
Total Revenue per Form 990
$2,967,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,042,159
Other Expenses$980,608
Grants and Similar Amounts Paid$691,495
Total Fundraising Expense$306,284
Professional Fundraising Fees$192,607

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$691,495--$691,495
Other Salaries and Wages$471,285$67,400$74,293$612,978
Current Officers, Directors, Trustees, and Key Employees$174,802$24,999$27,556$227,357
Fees for Services Professional Fundraising--$192,607$192,607
Other Employee Benefits$104,038$16,047$281$120,366
Occupancy$56,371$12,295-$68,666
Travel$60,199$3,939-$64,138
Payroll Taxes$47,760$8,530$7,792$64,082
Office Expenses$42,347$8,451-$50,798
Fees for Services Other$38,239$6,221$3,385$47,845
Insurance$19,733$2,057-$21,790
All Other Expenses$1,767$15,974-$17,741
Pension Plan Contributions$15,019$2,317$40$17,376
Fees for Services Accounting-$17,001-$17,001
Other Expenses$3,014$7,276$330$10,290
Depreciation Depletion-$6,542-$6,542
Conferences and Meetings$2,355$4,168-$6,523
Interest$216--$216
Total Functional Expenses$2,386,263$214,322$306,284$2,906,869

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,906,869
Total Expenses per Audited Statements$2,156,480
Expenses per Audited Statements$2,154,455
Expenses Not Reported on Financial Statements$752,414
Other Expense Adjustments$752,414
Expenses Not Reported on Form 990$2,025
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$192,607
Fundraising Direct Expenses$2,025
Fundraising Gross Income$1,188

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sprout Film Festival$6,188$1,188$2,025$-837
Total Events$6,188$1,188$2,025$-837
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 &
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
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila J Moore
Formed
1952
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
29
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, 2016. 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, 2013 through june 30, 2016.”

Part XI, Line 2D - Other Adjustments:

“Special event expenses 2,025.”

Part XI, Line 4B - Other Adjustments:

“DONATED ITEMS 752,414.”

Part XII, Line 2D - Other Adjustments:

“Special event expenses 2,025.”

Part XII, Line 4B - Other Adjustments:

“Collection costs of donated items 752,414.”

Raw XML AppendixShowing 400 of 581 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.

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IRS990/ActivityOrMissionDesc0THE ARC DAVIDSON COUNTY & GREATER NASHVILLE IS A FAMILY-BASED ORGANIZATION THAT PROMOTES, PROTECTS, AND ADVOCATES FOR THE RIGHTS OF PEOPLE WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES TO LIVE SELF-DETERMINED, MEANINGFUL LIVES IN INCLUSIVE COMMUNITIES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt131919
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt149551
IRS990/Form990PartVIISectionAGrp/PersonNm0KATE DEITZER
IRS990/Form990PartVIISectionAGrp/PersonNm1THOM DRUFFEL
IRS990/Form990PartVIISectionAGrp/PersonNm2BETTIE BLACKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH RALPH
IRS990/Form990PartVIISectionAGrp/PersonNm5TYLER LISOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6CYNTHIA GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm7Sandi Wheaton
IRS990/Form990PartVIISectionAGrp/PersonNm8John Gillmor
IRS990/Form990PartVIISectionAGrp/PersonNm9Andrea Arnold
IRS990/Form990PartVIISectionAGrp/PersonNm10SHEILA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm11KATE FINN
IRS990/Form990PartVIISectionAGrp/PersonNm12SANDY CARRUTHERS
IRS990/Form990PartVIISectionAGrp/PersonNm13KRISTI LANE
IRS990/Form990PartVIISectionAGrp/PersonNm14LORIE GOLDEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1080122
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1119805
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1235400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1363969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1449299
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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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/FundraisingDirectExpensesAmt02025
IRS990/FundraisingGrossIncomeAmt01188
IRS990/GainOrLossGrp/SecuritiesAmt0-3311
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0691495
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0124505
IRS990/GrossReceiptsAmt04216211
IRS990/GrossSalesOfInventoryAmt01118807
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02057
IRS990/InsuranceGrp/ProgramServicesAmt019733
IRS990/InsuranceGrp/TotalAmt021790
IRS990/InterestGrp/ProgramServicesAmt0216
IRS990/InterestGrp/TotalAmt0216
IRS990/InvestmentIncomeGrp/ExclusionAmt029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0359971
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038777
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016381
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09839
IRS990/LandBldgEquipCostOrOtherBssAmt048616
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0127816
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0671252
IRS990/NetAssetsOrFundBalancesEOYAmt0731946
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3311
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3311
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-837
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-837
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01118807
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012295
IRS990/OccupancyGrp/ProgramServicesAmt056371
IRS990/OccupancyGrp/TotalAmt068666
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08451
IRS990/OfficeExpensesGrp/ProgramServicesAmt042347
IRS990/OfficeExpensesGrp/TotalAmt050798
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0281
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016047
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104038
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120366
IRS990/OtherExpensesGrp/Desc0COLLECTION/TRUCK EXPENS
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/Desc3Printing & Publications
IRS990/OtherExpensesGrp/FundraisingAmt0330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27276
IRS990/OtherExpensesGrp/ProgramServicesAmt0559807
IRS990/OtherExpensesGrp/ProgramServicesAmt153124
IRS990/OtherExpensesGrp/ProgramServicesAmt244692
IRS990/OtherExpensesGrp/ProgramServicesAmt33014
IRS990/OtherExpensesGrp/TotalAmt0559807
IRS990/OtherExpensesGrp/TotalAmt163729
IRS990/OtherExpensesGrp/TotalAmt245522
IRS990/OtherExpensesGrp/TotalAmt310290
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt09361
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09361
IRS990/OtherRevenueTotalAmt09361
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074293
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0471285
IRS990/OtherSalariesAndWagesGrp/TotalAmt0612978
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07792
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08530
IRS990/PayrollTaxesGrp/ProgramServicesAmt047760
IRS990/PayrollTaxesGrp/TotalAmt064082
IRS990/PensionPlanContributionsGrp/FundraisingAmt040
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02317
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015019
IRS990/PensionPlanContributionsGrp/TotalAmt017376
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0331534
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0254183
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07075
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013700
IRS990/PrincipalOfficerNm0SHEILA J MOORE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessment
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0764
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. 569 CLIENTS SERVED THIS YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01007427
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0647210
IRS990/ProgSrvcAccomActy3Grp/Desc0Development & Membership-Maintain Grassroots membership by distributing newsletters, organizing conferences and making the organization more visible to the community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050197
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0764
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. 88 CLIENTS SERVED THIS YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0179614
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt044285
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03267889
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0720829
IRS990/PYInvestmentIncomeAmt013805
IRS990/PYOtherExpensesAmt01118038
IRS990/PYOtherRevenueAmt0-1478
IRS990/PYProgramServiceRevenueAmt0814
IRS990/PYRevenuesLessExpensesAmt02973
IRS990/PYSalariesCompEmpBnftPaidAmt01153180
IRS990/PYTotalExpensesAmt03278057
IRS990/PYTotalProfFndrsngExpnsAmt0286010
IRS990/PYTotalRevenueAmt03281030
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt060694
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064823
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01843514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01893570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01837094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01795532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01828363
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04795
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06202
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06579997
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0573
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01564
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012842
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt09198073
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01843514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01893570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01837094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01795532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01828363
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09198073
IRS990ScheduleA/TotalSupportAmt09217117
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$820,525
Liabilities
$88,579
Net assets
$731,946
Revenue
$2,967,563
Expenses
$2,906,869
Net income
$60,694
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