Civic Intelligence

The Arc of Tennessee Inc

EIN 62-0639154 • 501(c)3 • Nashville, TN

Profile

To promote the general well-being of all citizens with intellectual and/or developmental disabilities.

545 Mainstream Dr STE 100Nashville, TN 37228

www.thearctn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.46x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.18x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

74th percentile

$119,947

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,175,706

Up $109,939 (+10%) from 2024

Liabilities

Down

$541,671

Down $11,987 (-2.2%) from 2024

Net Assets

Up

$634,035

Up $121,926 (+24%) from 2024

Revenue

Up

$2,929,502

Up $699,403 (+31%) from 2024

Expenses

Up

$2,778,105

Up $375,918 (+16%) from 2024

Net Income

Up

$151,397

Up $323,485 (+188%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,149,929Liabilities 2011: $493,134Net Assets 2011: $656,7952011Assets 2012: $1,537,567Liabilities 2012: $551,662Net Assets 2012: $985,9052012Assets 2013: $1,526,310Liabilities 2013: $444,646Net Assets 2013: $1,081,6642013Assets 2014: $1,483,074Liabilities 2014: $296,761Net Assets 2014: $1,186,3132014Assets 2015: $1,396,752Liabilities 2015: $193,156Net Assets 2015: $1,203,5962015Assets 2016: $1,511,559Liabilities 2016: $316,284Net Assets 2016: $1,195,2752016Assets 2017: $1,561,422Liabilities 2017: $244,161Net Assets 2017: $1,317,2612017Assets 2018: $1,527,494Liabilities 2018: $248,071Net Assets 2018: $1,279,4232018Assets 2019: $1,477,947Liabilities 2019: $206,149Net Assets 2019: $1,271,7982019Assets 2020: $1,618,527Liabilities 2020: $443,313Net Assets 2020: $1,175,2142020Assets 2021: $2,557,858Liabilities 2021: $519,023Net Assets 2021: $2,038,8352021Assets 2022: $2,008,355Liabilities 2022: $748,784Net Assets 2022: $1,259,5712022Assets 2023: $1,303,307Liabilities 2023: $472,928Net Assets 2023: $830,3792023Assets 2024: $1,065,767Liabilities 2024: $553,658Net Assets 2024: $512,1092024Assets 2025: $1,175,706Liabilities 2025: $541,671Net Assets 2025: $634,0352025

Highlighted filing

2025

Assets$1,175,706
Liabilities$541,671
Net Assets$634,035

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,823,730Expenses 2011: $2,696,847Net Income 2011: $126,8832011Expenses 2012: $2,830,3382012Expenses 2013: $2,664,2932013Revenue 2014: $2,390,890Expenses 2014: $2,298,454Net Income 2014: $92,4362014Revenue 2015: $1,638,495Expenses 2015: $1,621,212Net Income 2015: $17,2832015Revenue 2016: $1,552,546Expenses 2016: $1,557,257Net Income 2016: -$4,7112016Revenue 2017: $1,669,152Expenses 2017: $1,576,958Net Income 2017: $92,1942017Revenue 2018: $1,447,076Expenses 2018: $1,508,376Net Income 2018: -$61,3002018Revenue 2019: $1,612,302Expenses 2019: $1,630,567Net Income 2019: -$18,2652019Revenue 2020: $1,729,550Expenses 2020: $1,831,096Net Income 2020: -$101,5462020Revenue 2021: $3,364,538Expenses 2021: $2,446,352Net Income 2021: $918,1862021Revenue 2022: $2,442,426Expenses 2022: $2,815,596Net Income 2022: -$373,1702022Revenue 2023: $2,071,032Expenses 2023: $2,752,434Net Income 2023: -$681,4022023Revenue 2024: $2,230,099Expenses 2024: $2,402,187Net Income 2024: -$172,0882024Revenue 2025: $2,929,502Expenses 2025: $2,778,105Net Income 2025: $151,3972025

Highlighted filing

2025

Revenue$2,929,502
Expenses$2,778,105
Net Income$151,397

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.18$0.54$0.63$2.93$2.78$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.55$0.51$2.23$2.40$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.47$0.83$2.07$2.75$0.68
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.75$1.26$2.44$2.82$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.52$2.04$3.36$2.45$0.92
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.44$1.18$1.73$1.83$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.21$1.27$1.61$1.63$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.25$1.28$1.45$1.51$0.06
2017Summary only. Only limited summary data is available for this year.$1.56$0.24$1.32$1.67$1.58$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.32$1.20$1.55$1.56$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.19$1.20$1.64$1.62$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.30$1.19$2.39$2.30$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.44$1.08$2.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.55$0.99$2.83
2011Summary only. Only limited summary data is available for this year.$1.15$0.49$0.66$2.82$2.70$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 19, 2026
Return Version
2024v5.2
Gross Receipts
$2,962,672
Mission and Program Overview

Mission

To promote the general well-being of all citizens with intellectual and/or developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$678,223$546,401▼ $131,822
Cash and Non-Interest-Bearing Accounts-$324,381-
Investments Other Securities$150,447$116,177▼ $34,270
Prepaid Expenses and Deferred Charges$8,800$21,509▲ $12,709
Total Assets$1,065,767$1,175,706▲ $109,939
Other Assets Total$228,297$167,238▼ $61,059
Liabilities
Accounts Payable and Accrued Expenses$324,777$325,888▲ $1,111
Other Liabilities$228,881$168,873▼ $60,008
Deferred Revenue-$46,910-
Total Liabilities$553,658$541,671▼ $11,987
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$475,375$634,035▲ $158,660
Net Assets With Donor Restrictions$36,734--
Total Net Assets Fund Balance$512,109$634,035▲ $121,926
Total Liabilities and Net Assets / Fund Balance$1,065,767$1,175,706▲ $109,939

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$128,896$128,896
Other Assets Org$162,831--
Other Securities$116,177--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robbie FaulknerExecutive DirectorFT$119,947$119,947

Board Members and Trustees

NameTitle
Karen DownerPast president
Don ReddenPresident
Adele DunkinVice President
Alison BynumBoard member
Christina PearceBoard member
Darlene BeardenBoard member
David CoxBoard member
Debi CrouchBoard member
Doria PanviniBoard member
Ginny MiceliBoard member
Glenda BondBoard member
Jessica WyattBoard member
Kathy McGeeBoard member
Katy ClouseBoard member
Kevin EdwardsBoard member
Kevin KriebBoard member
Landon HensleyBoard member
Linda BrownBoard member
Malessa FleenorBoard member
Nikki KlumbBoard member
Pablo JuarezBoard member
Phil GarnerBoard member
Robyn LampleyBoard member
Sharon WebbBoard member
Shelia MooreBoard member
Teresa GrimmettBoard member
Waverly HarrisBoard member
Scott FinneyBoard memeber
Shontie BrownSecretary
John LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,734,176
Program Service Revenue
$177,991
Investment Income
$13,005
Other Revenue
$4,330
All Other Contributions
$58,740
Change in Net Assets
$151,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,928,573
Revenue Not Reported on Financial Statements
$929
Revenue Not Reported on Form 990
$-1,101
Total Revenue per Audited Statements
$2,927,472
Total Revenue per Form 990
$2,929,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,044,997
Other Expenses$733,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,431,085$14,655-$1,445,740
Other Employee Benefits$350,370$10,176-$360,546
Conferences and Meetings$274,329$613-$274,942
Fees for Services Legal$151,897$23,861-$175,758
Current Officers, Directors, Trustees, and Key Employees$92,347$27,600-$119,947
Payroll Taxes$115,260$3,504-$118,764
Occupancy$78,343$-1,690-$76,653
Other Expenses$48,605$2,964-$51,569
All Other Expenses$44,196$6,295-$50,491
Fees for Services Other$12,031$2,531-$14,562
Insurance$4,012$261-$4,273
Fees for Service Investment Mgmnt Fees-$929-$929
Fees for Services Lobbying-$340-$340
Total Functional Expenses$2,685,841$92,264$0$2,778,105

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,778,105
Expenses per Audited Statements$2,777,176
Total Expenses per Audited Statements$2,777,176
Expenses Not Reported on Financial Statements$929
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Federal income taxes$168,873
Lease liabilities-
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 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Arc of Tennessee Inc
EIN
62-0639154
Phone
6152485878
Address
545 Mainstream Dr STE 100, Nashville, TN 37228

Signing Officer

Name
Robbie Faulkner
Title
Executive Director
Phone
6152485878
Signed
2026-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robbie Faulkner
Formed
1952
Legal Domicile
Tn
Voting Board Members
30
Independent Board Members
30
Employees
33

Preparer

Firm
David M Ellis CPA
Address
255 W Summer Street, Greeneville, TN 37743
Preparer
David M Ellis
Phone
4237870855
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 28,695, Grants and allocations 0, Revenue 0 People First - Funding provided to revitalize People First TN - a self-advocacy organization for self-advocates, run by self-advocates. People First TN is charged with growing membership, developing local chapters, providing training for self-advocates and addressing policy and system issues important to people with disabilities across the state.

Form 990, Part III, Line 4D

Program Service Expenses 336,501, Grants and allocations 0, Revenue 0 SDM - The SDM grant funds a program to provide formalized decision-making supports for people with I/DD who do not have any natureal supports to assist them.It also created a SDM advisory council to discuss barriers to implementing decision-making supports other than conservatorship for people with I/DD and develop strategies for addressing those barriers

Form 990, Part III, Line 4D

Program Service Expenses 19,831, Grants and allocations 0, Revenue 0 MAPs Peer Mentoring Services - The MAPS Peer Mentoring Services grant is funded through the Tennessee Department of Disability and Aging. The program empowers participants in the MAPS program by offering personal insights, encouragement and assistance in achieving goals related to independent living, employment and community integration.

Form 990, Part III, Line 4D

Program Service Expenses 155,016, Grants and allocations 0, Revenue 0 MegaConference - The Organization is one of several organizations that collaborate to host the Tennessee Disability MegaConference every other year. This conference is the largest cross-disability conference in Tennessee and draws between 400-1,000 attendees each year. The TN Council on Developmental Disabilities, as well as other organizations, provides funding for stipends to help people with disabilities, their family and/or support staff to attend the conference.

Form 990, Part III, Line 4D

Program Service Expenses 12,032, Grants and allocations 0, Revenue 0 Other programs

Financial Statement Notes

X 2

The Organization is a tax-exempt organization under Section 501c3 of the Internal Revenue Code and classifed as an organization that is not a private foundation as defined in Section 509a of the Internal Revenue Code. Therefore, no provision for income taxes has been included in the Organizations financial statements. Management has concluded that the Organization has taken no uncertain tax positions. Further the Organization des not believe that they have any unrelated business income, which would be subject to federal taxes.

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