Civic Intelligence

The Arc Davidson County & Greater Nashville

990 • Fiscal year 2019 • EIN 62-0588710

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 05, 2020

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

59th percentile

0.14x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$101,484

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-3.9%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,238,553

Up $128,791 (+12%) from 2018

Net Assets

Up

$1,060,077

Up $18,623 (+1.8%) from 2018

Liabilities

Up

$178,476

Up $110,168 (+161%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin36th percentile

Revenue

Down

$2,780,315

Down $112,099 (-3.9%) from 2018

Expenses

Up

$2,808,297

Up $23,355 (+0.8%) from 2018

Net Income

Down

-$27,982

Down $135,454 (-126%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2019

Assets$1,238,553
Liabilities$178,476
Net Assets$1,060,077
Open 2019 Filing

Operations Trend

Revenue Growth31st 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

2019

Revenue$2,780,315
Expenses$2,808,297
Net Income-$27,982
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 5, 2020
Return Version
2018v3.1
Gross Receipts
$3,509,384
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$589,073$620,369▲ $31,296
Pledges and Grants Receivable$317,764$346,036▲ $28,272
Savings and Temporary Cash Investments$100,456$176,538▲ $76,082
Cash and Non-Interest-Bearing Accounts$68,505$63,185▼ $5,320
Prepaid Expenses and Deferred Charges$12,694$16,214▲ $3,520
Land, Buildings, and Equipment, Net$21,270$16,211▼ $5,059
Total Assets$1,109,762$1,238,553▲ $128,791
Liabilities
Other Liabilities$0$93,542▲ $93,542
Accounts Payable and Accrued Expenses$46,399$62,421▲ $16,022
Deferred Revenue$21,909$22,513▲ $604
Total Liabilities$68,308$178,476▲ $110,168
Net Assets / Fund Balance
Unrestricted Net Assets$1,041,454$1,060,077▲ $18,623
Total Net Assets Fund Balance$1,041,454$1,060,077▲ $18,623
Total Liabilities and Net Assets / Fund Balance$1,109,762$1,238,553▲ $128,791

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,211$57,696$73,907
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila MooreCEOFT$90,373$11,111$101,484
Lorie GoldenDirector Family SupportFT$58,406$10,068$68,474
Hailey EverlyCo-Director Support CORFT$45,760$9,773$55,533
Donna BryantCo-Director Support CORFT$45,760$1,373$47,133
Sandy CarruthersDirector of FinancePT$43,750-$43,750
Colleen GibsonDirector of OperationsFT$33,940-$33,940

Board Members and Trustees

NameTitle
Cynthia GardnerPresident
Tyler LisowskiVice President
Andrea ArnoldBoard Member
April ScanlonBoard Member
Bettie BlackmanBoard Member
John GillmorBoard Member
Kay DoddBoard Member
Matt NorthBoard Member
Meridith AshleyBoard Member
Rachelle Gallimore-scruggsBoard Member
Richard ThompsonBoard Member
Steve HartBoard Member
Thom DruffellBoard Member
Elizabeth RalphSecretary
Matt MoserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,771,277
Program Service Revenue
$1,427
Investment Income
$-7,771
Other Revenue
$15,382
All Other Contributions
$670,713
Change in Net Assets
$-27,982

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$652,522Fair Market Value (FMV)
Total Noncash Contributions$652,522-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,341,453
Revenue Not Reported on Financial Statements
$438,862
Revenue Not Reported on Form 990
$46,605
Other Revenue Adjustments
$438,862
Total Revenue per Audited Statements
$2,388,058
Total Revenue per Form 990
$2,780,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$992,803
Grants and Similar Amounts Paid$969,108
Other Expenses$837,906
Total Fundraising Expense$23,459
Professional Fundraising Fees$8,480

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$969,108--$969,108
Other Salaries and Wages$428,546$70,290$5,435$504,271
Current Officers, Directors, Trustees, and Key Employees$251,593$41,266$3,191$296,050
Other Employee Benefits$103,979$9,503$4,072$117,554
Occupancy$78,413$8,414-$86,827
Payroll Taxes$50,529$8,457$656$59,642
Travel$52,031$1,002-$53,033
Office Expenses$28,877$9,787-$38,664
Fees for Services Other$18,846$8,056$1,067$27,969
Insurance$18,347$3,194-$21,541
All Other Expenses$6,554$12,884-$19,438
Fees for Services Accounting-$18,000-$18,000
Pension Plan Contributions$13,520$1,236$530$15,286
Other Expenses$9,042$724$28$9,766
Conferences and Meetings$4,105$4,788-$8,893
Fees for Services Professional Fundraising--$8,480$8,480
Depreciation Depletion$298$5,762-$6,060
Total Functional Expenses$2,571,333$213,505$23,459$2,808,297

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,808,297
Expenses per Audited Statements$2,369,435
Total Expenses per Audited Statements$2,369,435
Expenses Not Reported on Financial Statements$438,862
Other Expense Adjustments$438,862
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,480
Fundraising Gross Income$7,962
Fundraising Direct Expenses$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Deposits$93,542
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
2020-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila J Moore
Formed
1952
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
29
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 ("fasb") accounting standards codification 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, 2019. 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”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“DONATED ITEMS 438,862.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSES”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Collection costs of donated items 438,862.”

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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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1510068
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt169773
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1811111
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt191373
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREA ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE HART
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT NORTH
IRS990/Form990PartVIISectionAGrp/PersonNm3RACHELLE GALLIMORE-SCRUGGS
IRS990/Form990PartVIISectionAGrp/PersonNm4KAY DODD
IRS990/Form990PartVIISectionAGrp/PersonNm5THOM DRUFFELL
IRS990/Form990PartVIISectionAGrp/PersonNm6APRIL SCANLON
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm8BETTIE BLACKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN GILLMOR
IRS990/Form990PartVIISectionAGrp/PersonNm10MERIDITH ASHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11MATT MOSER
IRS990/Form990PartVIISectionAGrp/PersonNm12ELIZABETH RALPH
IRS990/Form990PartVIISectionAGrp/PersonNm13TYLER LISOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm14CYNTHIA GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm15LORIE GOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm16HAILEY EVERLY
IRS990/Form990PartVIISectionAGrp/PersonNm17SANDY CARRUTHERS
IRS990/Form990PartVIISectionAGrp/PersonNm18SHEILA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm19DONNA BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm20COLLEEN GIBSON
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1558406
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1645760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1743750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1890373
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1945760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2033940
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIR FAMILY SUPPORT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CO-DIR SUPPORT COR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CO-DIR SUPPORT COR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt07962
IRS990/GainOrLossGrp/SecuritiesAmt0-8853
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02100564
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0969108
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0969108
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt067694
IRS990/GrossReceiptsAmt03509384
IRS990/GrossSalesOfInventoryAmt0652522
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03194
IRS990/InsuranceGrp/ProgramServicesAmt018347
IRS990/InsuranceGrp/TotalAmt021541
IRS990/InvestmentIncomeGrp/ExclusionAmt01082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01082
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0589073
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0620369
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057696
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021270
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016211
IRS990/LandBldgEquipCostOrOtherBssAmt073907
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt076547
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/NetAssetsOrFundBalancesBOYAmt01041454
IRS990/NetAssetsOrFundBalancesEOYAmt01060077
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8853
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8853
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07962
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07962
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt046605
IRS990/NoncashContributionsAmt0652522
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08414
IRS990/OccupancyGrp/ProgramServicesAmt078413
IRS990/OccupancyGrp/TotalAmt086827
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09787
IRS990/OfficeExpensesGrp/ProgramServicesAmt028877
IRS990/OfficeExpensesGrp/TotalAmt038664
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04072
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09503
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103979
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117554
IRS990/OtherExpensesGrp/Desc0COLLECTION/TRUCK EXPENS
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2724
IRS990/OtherExpensesGrp/ProgramServicesAmt0430382
IRS990/OtherExpensesGrp/ProgramServicesAmt165232
IRS990/OtherExpensesGrp/ProgramServicesAmt241931
IRS990/OtherExpensesGrp/ProgramServicesAmt39042
IRS990/OtherExpensesGrp/TotalAmt0430382
IRS990/OtherExpensesGrp/TotalAmt174903
IRS990/OtherExpensesGrp/TotalAmt242430
IRS990/OtherExpensesGrp/TotalAmt39766
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt093542
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYMENT INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07420
IRS990/OtherRevenueTotalAmt07420
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05435
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0428546
IRS990/OtherSalariesAndWagesGrp/TotalAmt0504271
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0656
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08457
IRS990/PayrollTaxesGrp/ProgramServicesAmt050529
IRS990/PayrollTaxesGrp/TotalAmt059642
IRS990/PensionPlanContributionsGrp/FundraisingAmt0530
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01236
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013520
IRS990/PensionPlanContributionsGrp/TotalAmt015286
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0317764
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0346036
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012694
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016214
IRS990/PrincipalOfficerNm0SHEILA J MOORE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01427
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. 750 CLIENTS SERVED THIS YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01403198
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0969108
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOPMENT & MEMBERSHIP-MAINTAIN GRASSROOTS MEMBERSHIP BY DISTRIBUTING NEWSLETTERS, ORGANIZING CONFERENCES AND MAKING THE ORGANIZATION MORE VISIBLE TO THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047795
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01427
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/ExpenseAmt0120475
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02876798
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0900051
IRS990/PYInvestmentIncomeAmt0490
IRS990/PYOtherExpensesAmt0873229
IRS990/PYOtherRevenueAmt014688
IRS990/PYProgramServiceRevenueAmt0438
IRS990/PYRevenuesLessExpensesAmt0107472
IRS990/PYSalariesCompEmpBnftPaidAmt0926355
IRS990/PYTotalExpensesAmt02784942
IRS990/PYTotalProfFndrsngExpnsAmt085307
IRS990/PYTotalRevenueAmt02892414
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-27982
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,238,553
Liabilities
$178,476
Net assets
$1,060,077
Revenue
$2,780,315
Expenses
$2,808,297
Net income
-$27,982
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
2019Detailed filing. Detailed filing data is available for this year.$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