Civic Intelligence

The Arc Davidson County & Greater Nashville

990 • Fiscal year 2017 • EIN 62-0588710

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 27, 2018

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

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-0.3%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$984,339

Up $163,814 (+20%) from 2016

Net Assets

Up

$895,535

Up $163,589 (+22%) from 2016

Liabilities

Up

$88,804

Up $225 (+0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin52nd percentile

Revenue

Down

$2,957,941

Down $9,622 (-0.3%) from 2016

Expenses

Down

$2,843,748

Down $63,121 (-2.2%) from 2016

Net Income

Up

$114,193

Up $53,499 (+88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$984,339
Liabilities$88,804
Net Assets$895,535
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$2,957,941
Expenses$2,843,748
Net Income$114,193
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 27, 2018
Return Version
2016v3.0
Gross Receipts
$4,183,108
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$359,971$405,407▲ $45,436
Savings and Temporary Cash Investments$64,852$284,302▲ $219,450
Pledges and Grants Receivable$254,183$220,943▼ $33,240
Cash and Non-Interest-Bearing Accounts$117,980$43,349▼ $74,631
Land, Buildings, and Equipment, Net$9,839$19,561▲ $9,722
Prepaid Expenses and Deferred Charges$13,700$10,777▼ $2,923
Total Assets$820,525$984,339▲ $163,814
Liabilities
Accounts Payable and Accrued Expenses$63,753$66,895▲ $3,142
Deferred Revenue$24,826$21,909▼ $2,917
Total Liabilities$88,579$88,804▲ $225
Net Assets / Fund Balance
Unrestricted Net Assets$731,946$895,535▲ $163,589
Total Net Assets Fund Balance$731,946$895,535▲ $163,589
Total Liabilities and Net Assets / Fund Balance$820,525$984,339▲ $163,814

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,561$45,926$65,487
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila MooreExecutive DirectorFT$81,820$10,527$92,347
Lorie GoldenDirector Family SupportFT$50,931$9,600$60,531
Anna FlattDirector sUPPORT CORFT$43,187$9,668$52,855
Sandy CarruthersDirector of FinanceFT$35,650-$35,650
Kristi LaneDirector Support CORFT$29,647$889$30,536

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
Kate FinnDirector Employ Services
Elizabeth RalphSecretary
Thom DruffelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,003,318
Program Service Revenue
$1,195
Investment Income
$123
Other Revenue
$-46,695
All Other Contributions
$1,239,256
Change in Net Assets
$114,193

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 AmountValuation Method
Clothing and Household Goods$1,166,912Fair Market Value (FMV)
Total Noncash Contributions$1,166,912-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,233,037
Revenue Not Reported on Financial Statements
$724,904
Revenue Not Reported on Form 990
$96,674
Other Revenue Adjustments
$724,904
Total Revenue per Audited Statements
$2,329,711
Total Revenue per Form 990
$2,957,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,010,977
Salaries, Compensation, and Employee Benefits$961,211
Grants and Similar Amounts Paid$691,921
Total Fundraising Expense$286,637
Professional Fundraising Fees$179,639

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$691,921--$691,921
Other Salaries and Wages$431,849$70,492$68,820$571,161
Current Officers, Directors, Trustees, and Key Employees$170,527$27,836$27,175$225,538
Fees for Services Professional Fundraising--$179,639$179,639
Other Employee Benefits$79,189$6,883-$86,072
Occupancy$69,327$11,412-$80,739
Payroll Taxes$45,627$7,371$7,344$60,342
Travel$49,278$1,341-$50,619
Office Expenses$27,991$6,719-$34,710
Fees for Services Other$15,828$6,054$3,377$25,259
Insurance$24,285$820-$25,105
All Other Expenses$2,319$17,897-$20,216
Pension Plan Contributions$16,651$1,447-$18,098
Fees for Services Accounting-$17,000-$17,000
Other Expenses$11,081$1,676$282$12,757
Conferences and Meetings$4,423$5,855-$10,278
Depreciation Depletion-$7,149-$7,149
Interest$78$43-$121
Total Functional Expenses$2,366,528$190,583$286,637$2,843,748

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,843,748
Total Expenses per Audited Statements$2,166,122
Expenses per Audited Statements$2,118,844
Expenses Not Reported on Financial Statements$724,904
Other Expense Adjustments$724,904
Expenses Not Reported on Form 990$47,278
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$179,639
Fundraising Direct Expenses$47,278
Fundraising Gross Income$340

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sprout Film Festival$3,320$220$50$170
Delek golf tournament$56,870$120$46,197$-46,077
Total Events$60,190$340$47,278$-46,938
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 11B

“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.”

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
2018-03-27
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
25
Volunteers
25

Preparer

Firm
Cherry Bekaert Llp
Address
3310 West End Avenue Suite 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, 2017. Additionally, the Organization has not recognized any tax related interest and penalties in the accompanying financial statements.”

Part XI, Line 2D - Other Adjustments:

“Special event expenses 47,278.”

Part XI, Line 4B - Other Adjustments:

“DONATED ITEMS 724,904.”

Part XII, Line 2D - Other Adjustments:

“Special event expenses 47,278.”

Part XII, Line 4B - Other Adjustments:

“Collection costs of donated items 724,904.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/OtherCompensationAmt1410527
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt159668
IRS990/Form990PartVIISectionAGrp/PersonNm0Andrea Arnold
IRS990/Form990PartVIISectionAGrp/PersonNm1BETTIE BLACKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2John Gillmor
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4Sandi Wheaton
IRS990/Form990PartVIISectionAGrp/PersonNm5TYLER LISOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6KATE DEITZER
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH RALPH
IRS990/Form990PartVIISectionAGrp/PersonNm8THOM DRUFFEL
IRS990/Form990PartVIISectionAGrp/PersonNm9CYNTHIA GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm10KATE FINN
IRS990/Form990PartVIISectionAGrp/PersonNm11LORIE GOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm12SANDY CARRUTHERS
IRS990/Form990PartVIISectionAGrp/PersonNm13KRISTI LANE
IRS990/Form990PartVIISectionAGrp/PersonNm14SHEILA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm15Anna Flatt
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1150931
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1235650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1329647
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1481820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1543187
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIR EMPLOY SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIR FAMILY SUPPORT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIR SUPPORT COR
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Dir sUPPORT COR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt059850
IRS990/FundraisingDirectExpensesAmt047278
IRS990/FundraisingGrossIncomeAmt0340
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01704212
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0691921
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0691921
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010977
IRS990/GrossReceiptsAmt04183108
IRS990/GrossSalesOfInventoryAmt01166912
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0820
IRS990/InsuranceGrp/ProgramServicesAmt024285
IRS990/InsuranceGrp/TotalAmt025105
IRS990/InterestGrp/ManagementAndGeneralAmt043
IRS990/InterestGrp/ProgramServicesAmt078
IRS990/InterestGrp/TotalAmt0121
IRS990/InvestmentIncomeGrp/ExclusionAmt0123
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0359971
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0405407
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045926
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09839
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019561
IRS990/LandBldgEquipCostOrOtherBssAmt065487
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010977
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/NetAssetsOrFundBalancesBOYAmt0731946
IRS990/NetAssetsOrFundBalancesEOYAmt0895535
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-46938
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-46938
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt049396
IRS990/NoncashContributionsAmt01166912
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011412
IRS990/OccupancyGrp/ProgramServicesAmt069327
IRS990/OccupancyGrp/TotalAmt080739
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06719
IRS990/OfficeExpensesGrp/ProgramServicesAmt027991
IRS990/OfficeExpensesGrp/TotalAmt034710
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06883
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079189
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086072
IRS990/OtherExpensesGrp/Desc0COLLECTION/TRUCK EXPENS
IRS990/OtherExpensesGrp/Desc1POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3Printing & Publications
IRS990/OtherExpensesGrp/FundraisingAmt0282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11676
IRS990/OtherExpensesGrp/ProgramServicesAmt0545265
IRS990/OtherExpensesGrp/ProgramServicesAmt1119081
IRS990/OtherExpensesGrp/ProgramServicesAmt261808
IRS990/OtherExpensesGrp/ProgramServicesAmt311081
IRS990/OtherExpensesGrp/TotalAmt0545265
IRS990/OtherExpensesGrp/TotalAmt1119951
IRS990/OtherExpensesGrp/TotalAmt261808
IRS990/OtherExpensesGrp/TotalAmt312757
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0243
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0243
IRS990/OtherRevenueTotalAmt0243
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068820
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0431849
IRS990/OtherSalariesAndWagesGrp/TotalAmt0571161
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07344
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07371
IRS990/PayrollTaxesGrp/ProgramServicesAmt045627
IRS990/PayrollTaxesGrp/TotalAmt060342
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01447
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016651
IRS990/PensionPlanContributionsGrp/TotalAmt018098
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0254183
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0220943
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010777
IRS990/PrincipalOfficerNm0SHEILA J MOORE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessment
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01195
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY SUPPORT - FAMILIES RECEIVE REIMBURSEMENT (UP TO $1,000/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. 787 CLIENTS SERVED THIS YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01040755
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0691921
IRS990/ProgSrvcAccomActy3Grp/Desc0Development & Membership-Maintain Grassroots membership by distributing newsletters, organizing conferences and making the organization more visible to the community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0158495
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01195
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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0143975
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02961557
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0691495
IRS990/PYInvestmentIncomeAmt0-3282
IRS990/PYOtherExpensesAmt0980608
IRS990/PYOtherRevenueAmt08524
IRS990/PYProgramServiceRevenueAmt0764
IRS990/PYRevenuesLessExpensesAmt060694
IRS990/PYSalariesCompEmpBnftPaidAmt01042159
IRS990/PYTotalExpensesAmt02906869
IRS990/PYTotalProfFndrsngExpnsAmt0192607
IRS990/PYTotalRevenueAmt02967563
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0114193
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064852
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0284302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01837601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01843514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01893570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01837094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01795532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09207311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0884
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01530
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06568917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0573
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011521
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt09207311
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01837601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01843514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01893570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01837094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01795532
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09207311
IRS990ScheduleA/TotalSupportAmt09220362
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$984,339
Liabilities
$88,804
Net assets
$895,535
Revenue
$2,957,941
Expenses
$2,843,748
Net income
$114,193
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
2017Detailed filing. Detailed filing data is available for this year.$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