Civic Intelligence

The Arc Davidson County & Greater Nashville

990 • Fiscal year 2018 • EIN 62-0588710

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 19, 2019

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

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

66th percentile

$95,819

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

34th percentile

-2.2%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,109,762

Up $125,423 (+13%) from 2017

Net Assets

Up

$1,041,454

Up $145,919 (+16%) from 2017

Liabilities

Down

$68,308

Down $20,496 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin52nd percentile

Revenue

Down

$2,892,414

Down $65,527 (-2.2%) from 2017

Expenses

Down

$2,784,942

Down $58,806 (-2.1%) from 2017

Net Income

Down

$107,472

Down $6,721 (-5.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$1,109,762
Liabilities$68,308
Net Assets$1,041,454
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$2,892,414
Expenses$2,784,942
Net Income$107,472
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 19, 2019
Return Version
2017v2.3
Gross Receipts
$3,945,220
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$405,407$589,073▲ $183,666
Pledges and Grants Receivable$220,943$317,764▲ $96,821
Savings and Temporary Cash Investments$284,302$100,456▼ $183,846
Cash and Non-Interest-Bearing Accounts$43,349$68,505▲ $25,156
Land, Buildings, and Equipment, Net$19,561$21,270▲ $1,709
Prepaid Expenses and Deferred Charges$10,777$12,694▲ $1,917
Total Assets$984,339$1,109,762▲ $125,423
Liabilities
Accounts Payable and Accrued Expenses$66,895$46,399▼ $20,496
Deferred Revenue$21,909$21,909→ $0
Total Liabilities$88,804$68,308▼ $20,496
Net Assets / Fund Balance
Unrestricted Net Assets$895,535$1,041,454▲ $145,919
Total Net Assets Fund Balance$895,535$1,041,454▲ $145,919
Total Liabilities and Net Assets / Fund Balance$984,339$1,109,762▲ $125,423

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,270$51,637$72,907
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila MooreCEOFT$86,038$9,781$95,819
Lorie GoldenDirector Family SupportFT$53,500$8,805$62,305
Anna FlattDirector of Support CORFT$47,488$8,625$56,113
Sandy CarruthersDirector of FinancePT$36,250-$36,250
Donna BryantCo-Director Support CORFT$28,665$860$29,525
Colleen GibsonDirector of OperationsFT$1,295-$1,295

Board Members and Trustees

NameTitle
Cynthia GardnerPresident
Kate Deitzer 122017President
Tyler LisowskiVice President
Andrea ArnoldBoard Member
Bettie BlackmanBoard Member
John GillmorBoard Member
Matt MoserBoard Member
Richard ThompsonBoard Member
Sandi Wheaton 122017Board Member
Hailey EverlyCo-Director Support COR
Anna FlattDirector Support COR
Elizabeth RalphSecretary
Thom DruffellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,876,798
Program Service Revenue
$438
Investment Income
$490
Other Revenue
$14,688
All Other Contributions
$901,786
Change in Net Assets
$107,472

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$870,302Fair Market Value (FMV)
Total Noncash Contributions$870,302-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,331,344
Revenue Not Reported on Financial Statements
$561,070
Revenue Not Reported on Form 990
$40,265
Other Revenue Adjustments
$561,070
Total Revenue per Audited Statements
$2,371,609
Total Revenue per Form 990
$2,892,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$926,355
Grants and Similar Amounts Paid$900,051
Other Expenses$873,229
Total Fundraising Expense$159,670
Professional Fundraising Fees$85,307

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$900,051--$900,051
Other Salaries and Wages$346,459$65,066$39,202$450,727
Current Officers, Directors, Trustees, and Key Employees$237,948$44,688$26,924$309,560
Other Employee Benefits$85,251$9,065$236$94,552
Fees for Services Professional Fundraising--$85,307$85,307
Occupancy$75,695$7,682-$83,377
Payroll Taxes$42,007$8,392$4,902$55,301
Travel$50,367$2,762-$53,129
Office Expenses$25,918$10,558-$36,476
Fees for Services Other$17,083$6,604$2,881$26,568
Insurance$20,894$1,467-$22,361
Fees for Services Accounting-$17,000-$17,000
All Other Expenses$8,820$7,767-$16,587
Pension Plan Contributions$14,619$1,555$41$16,215
Other Expenses$810$7,752$177$8,562
Conferences and Meetings$795$6,168-$6,963
Depreciation Depletion$594$5,117-$5,711
Interest-$84-$84
Total Functional Expenses$2,417,718$207,554$159,670$2,784,942

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,784,942
Total Expenses per Audited Statements$2,225,690
Expenses per Audited Statements$2,223,872
Expenses Not Reported on Financial Statements$561,070
Other Expense Adjustments$561,070
Expenses Not Reported on Form 990$1,818
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$85,307
Fundraising Direct Expenses$1,818
Fundraising Gross Income$1,205

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sprout Film Festival$1,671$1,205$1,184$21
Total Events$1,671$1,205$1,818$-613
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
Yes
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
CEO
Phone
6153215699
Signed
2019-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila J Moore
Formed
1952
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
40
Volunteers
25

Preparer

Firm
Cherry Bekaert Llp
Address
222 SECOND AVE SOUTH STE 1240, NASHVILLE, TN 37201
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 consolidated 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 consolidated 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, 2018. Additionally, the organization has not recognized any tax related interest and penalties in the accompanying consolidated financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 1,818.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“DONATED ITEMS 561,070.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 1,818.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Collection costs of donated items 561,070.”

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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/OtherCompensationAmt168805
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt188625
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREA ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm1BETTIE BLACKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT MOSER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN GILLMOR
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDI WHEATON 122017
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CYNTHIA GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH RALPH
IRS990/Form990PartVIISectionAGrp/PersonNm8KATE DEITZER 122017
IRS990/Form990PartVIISectionAGrp/PersonNm9THOM DRUFFELL
IRS990/Form990PartVIISectionAGrp/PersonNm10TYLER LISOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNA FLATT
IRS990/Form990PartVIISectionAGrp/PersonNm12SHEILA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm13SANDY CARRUTHERS
IRS990/Form990PartVIISectionAGrp/PersonNm14HAILEY EVERLY
IRS990/Form990PartVIISectionAGrp/PersonNm15DONNA BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm16LORIE GOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm17COLLEEN GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm18ANNA 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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1286038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1336250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1528665
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1653500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt171295
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1847488
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIR SUPPORT COR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14CO-DIR SUPPORT COR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CO-DIR SUPPORT COR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIR FAMILY SUPPORT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIR OF SUPPORT COR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0466
IRS990/FundraisingDirectExpensesAmt01818
IRS990/FundraisingGrossIncomeAmt01205
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01974546
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0900051
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0900051
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0180686
IRS990/GrossReceiptsAmt03945220
IRS990/GrossSalesOfInventoryAmt0870302
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01467
IRS990/InsuranceGrp/ProgramServicesAmt020894
IRS990/InsuranceGrp/TotalAmt022361
IRS990/InterestGrp/ManagementAndGeneralAmt084
IRS990/InterestGrp/TotalAmt084
IRS990/InvestmentIncomeGrp/ExclusionAmt0490
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0490
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0405407
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0589073
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051637
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019561
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021270
IRS990/LandBldgEquipCostOrOtherBssAmt072907
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0180686
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/NetAssetsOrFundBalancesBOYAmt0895535
IRS990/NetAssetsOrFundBalancesEOYAmt01041454
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-613
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-613
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt038447
IRS990/NoncashContributionsAmt0870302
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07682
IRS990/OccupancyGrp/ProgramServicesAmt075695
IRS990/OccupancyGrp/TotalAmt083377
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010558
IRS990/OfficeExpensesGrp/ProgramServicesAmt025918
IRS990/OfficeExpensesGrp/TotalAmt036476
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0236
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09065
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085251
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094552
IRS990/OtherExpensesGrp/Desc0COLLECTION/TRUCK EXPENS
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt0177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27752
IRS990/OtherExpensesGrp/ProgramServicesAmt0475763
IRS990/OtherExpensesGrp/ProgramServicesAmt166756
IRS990/OtherExpensesGrp/ProgramServicesAmt247888
IRS990/OtherExpensesGrp/ProgramServicesAmt3810
IRS990/OtherExpensesGrp/TotalAmt0475763
IRS990/OtherExpensesGrp/TotalAmt171952
IRS990/OtherExpensesGrp/TotalAmt248696
IRS990/OtherExpensesGrp/TotalAmt38562
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1EMPLOYMENT INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010399
IRS990/OtherRevenueMiscGrp/ExclusionAmt14902
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010399
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14902
IRS990/OtherRevenueTotalAmt015301
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039202
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065066
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0346459
IRS990/OtherSalariesAndWagesGrp/TotalAmt0450727
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04902
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08392
IRS990/PayrollTaxesGrp/ProgramServicesAmt042007
IRS990/PayrollTaxesGrp/TotalAmt055301
IRS990/PensionPlanContributionsGrp/FundraisingAmt041
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01555
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014619
IRS990/PensionPlanContributionsGrp/TotalAmt016215
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0220943
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0317764
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010777
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012694
IRS990/PrincipalOfficerNm0SHEILA J MOORE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0438
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. 730 CLIENTS SERVED THIS YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01338660
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0900051
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOPMENT & MEMBERSHIP-MAINTAIN GRASSROOTS MEMBERSHIP BY DISTRIBUTING NEWSLETTERS, ORGANIZING CONFERENCES AND MAKING THE ORGANIZATION MORE VISIBLE TO THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053029
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0438
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/ExpenseAmt077563
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03003318
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0691921
IRS990/PYInvestmentIncomeAmt0123
IRS990/PYOtherExpensesAmt01010977
IRS990/PYOtherRevenueAmt0-46695
IRS990/PYProgramServiceRevenueAmt01195
IRS990/PYRevenuesLessExpensesAmt0114193
IRS990/PYSalariesCompEmpBnftPaidAmt0961211
IRS990/PYTotalExpensesAmt02843748
IRS990/PYTotalProfFndrsngExpnsAmt0179639
IRS990/PYTotalRevenueAmt02957941
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0107472
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0284302
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02006934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01837601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01843514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01893570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01837094

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,109,762
Liabilities
$68,308
Net assets
$1,041,454
Revenue
$2,892,414
Expenses
$2,784,942
Net income
$107,472
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
2018Detailed filing. Detailed filing data is available for this year.$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