Civic Intelligence

The Arc of the MID-South

990 • Fiscal year 2018 • EIN 62-0673808

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 29, 2018

Organization ProfileWWW.ARCMIDSOUTH.ORG

View Organization Page

3485 Poplar Avenue Suite 210Memphis, TN 38111

(901) 327-2473

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.89x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

68th percentile

$98,196

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.6% 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

31st percentile

-3.3%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$367,798

Up $42,688 (+13%) from 2017

Net Assets

Up

$40,758

Up $88,539 (+185%) from 2017

Liabilities

Down

$327,040

Down $45,851 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

Down

$2,709,971

Down $92,034 (-3.3%) from 2017

Expenses

Down

$2,621,432

Down $229,413 (-8.0%) from 2017

Net Income

Up

$88,539

Up $137,379 (+281%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2011: $599,982Liabilities 2011: $96,955Net Assets 2011: $503,0272011Assets 2012: $342,189Liabilities 2012: $87,338Net Assets 2012: $254,8512012Assets 2013: $307,580Liabilities 2013: $143,500Net Assets 2013: $164,0802013Assets 2014: $239,048Liabilities 2014: $157,163Net Assets 2014: $81,8852014Assets 2015: $245,927Liabilities 2015: $206,750Net Assets 2015: $39,1772015Assets 2016: $308,436Liabilities 2016: $307,377Net Assets 2016: $1,0592016Assets 2017: $325,110Liabilities 2017: $372,891Net Assets 2017: -$47,7812017Assets 2018: $367,798Liabilities 2018: $327,040Net Assets 2018: $40,7582018Assets 2019: $520,345Liabilities 2019: $265,247Net Assets 2019: $255,0982019Assets 2020: $878,475Liabilities 2020: $550,465Net Assets 2020: $328,0102020Assets 2021: $1,023,893Liabilities 2021: $662,837Net Assets 2021: $361,0562021Assets 2022: $1,092,048Liabilities 2022: $138,031Net Assets 2022: $954,0172022Assets 2023: $1,317,882Liabilities 2023: $310,893Net Assets 2023: $1,006,9892023Assets 2024: $1,388,823Liabilities 2024: $226,578Net Assets 2024: $1,162,2452024

Highlighted filing

2018

Assets$367,798
Liabilities$327,040
Net Assets$40,758
Open 2018 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: $2,820,577Expenses 2011: $2,919,249Net Income 2011: -$98,6722011Revenue 2012: $2,651,809Expenses 2012: $2,687,459Net Income 2012: -$35,6502012Revenue 2013: $2,508,389Expenses 2013: $2,595,352Net Income 2013: -$86,9632013Revenue 2014: $2,622,301Expenses 2014: $2,704,555Net Income 2014: -$82,2542014Revenue 2015: $2,788,954Expenses 2015: $2,831,644Net Income 2015: -$42,6902015Revenue 2016: $2,653,164Expenses 2016: $2,691,282Net Income 2016: -$38,1182016Revenue 2017: $2,802,005Expenses 2017: $2,850,845Net Income 2017: -$48,8402017Revenue 2018: $2,709,971Expenses 2018: $2,621,432Net Income 2018: $88,5392018Revenue 2019: $2,745,753Expenses 2019: $2,529,227Net Income 2019: $216,5262019Revenue 2020: $2,586,571Expenses 2020: $2,464,402Net Income 2020: $122,1692020Revenue 2021: $2,335,738Expenses 2021: $2,302,692Net Income 2021: $33,0462021Revenue 2022: $3,218,343Expenses 2022: $2,625,382Net Income 2022: $592,9612022Revenue 2023: $2,588,830Expenses 2023: $2,535,858Net Income 2023: $52,9722023Revenue 2024: $2,859,432Expenses 2024: $2,704,176Net Income 2024: $155,2562024

Highlighted filing

2018

Revenue$2,709,971
Expenses$2,621,432
Net Income$88,539
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$2,729,141
Mission and Program Overview

Mission

The arc of the mid-south is dedicated to empowering people with developmental disabilities to achieve their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$314,987$341,743▲ $26,756
Land, Buildings, and Equipment, Net$6,033$19,971▲ $13,938
Savings and Temporary Cash Investments$2,119$4,838▲ $2,719
Cash and Non-Interest-Bearing Accounts$1,971$1,246▼ $725
Total Assets$325,110$367,798▲ $42,688
Liabilities
Other Liabilities$219,590$203,411▼ $16,179
Mortgage Notes Payable Secured by Investment Property$97,264$102,982▲ $5,718
Accounts Payable and Accrued Expenses$56,037$20,647▼ $35,390
Total Liabilities$372,891$327,040▼ $45,851
Net Assets / Fund Balance
Unrestricted Net Assets$-47,781$40,758▲ $88,539
Total Net Assets Fund Balance$-47,781$40,758▲ $88,539
Total Liabilities and Net Assets / Fund Balance$325,110$367,798▲ $42,688

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,971$134,064$154,035
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carlene LeaperExecutive DiFT$98,196$98,196

Board Members and Trustees

NameTitle
Connie BookerPresident
Claudia Espinoza De PosadaDirector
Diane AndersonDirector
Dr Sharon WebbDirector
Florence M HowardDirector
Judge Kathleen GomesDirector
Lester BrownDirector
Merle SmithDirector
Shirley P CobbinsDirector
Terrence GreenDirector
Andrea GoodmanSecretary
Corey T YoungTreasurer
Bennie L CobbVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$43,335
Program Service Revenue
$2,630,925
Investment Income
$138
Other Revenue
$35,573
All Other Contributions
$41,800
Change in Net Assets
$88,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,709,971
Revenue Not Reported on Form 990
$19,170
Total Revenue per Audited Statements
$2,729,141
Total Revenue per Form 990
$2,709,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,277,505
Other Expenses$343,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,872,080$38,205-$1,910,285
Payroll Taxes$213,741$4,362-$218,103
Current Officers, Directors, Trustees, and Key Employees$96,232$1,964-$98,196
Occupancy$83,019$1,522-$84,541
Travel$57,996$152-$58,148
Insurance$48,954$495-$49,449
Other Employee Benefits$42,280$863-$43,143
All Other Expenses$28,309$1,798-$30,107
Fees for Services Accounting$22,192$658-$22,850
Other Expenses$11,008$1,646-$11,008
Pension Plan Contributions$7,622$156-$7,778
Interest$6,606$702-$7,308
Office Expenses$4,831$1,209-$6,040
Fees for Services Legal$3,456--$3,456
Advertising$552--$552
Total Functional Expenses$2,567,012$54,420$0$2,621,432

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,640,602
Expenses per Audited Statements$2,621,432
Total Expenses per Form 990$2,621,432
Expenses Not Reported on Form 990$19,170
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,036
Fundraising Direct Expenses$19,170
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$35,315$35,315$16,089$19,226
Other$9,448$9,448$1,953$7,495
Total Events$50,036$50,036$19,170$30,866
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$130,505
PAYROLL LIABILITIES:EMPLOYEE BENEFIT$28,304
PAYROLL LIABILITIES:FEDERAL WITHHOLD$18,311
PAYROLL LIABILITIES:FICA PAYABLE$14,818
Accrued Vacation$6,832
PAYROLL LIABILITIES:TN UNEMPLOYMENT$4,726
PAYROLL LIABILITIES:GARNISHMENTS PAY$-85
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is available for review before annual filing”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest monitoring is performed annually”

Form 990, Page 6, Part VI, Line 15A

“Salaries are reviewed annually”

Form 990, Page 6, Part VI, Line 15B

“Salaries are reviewed annually”

Form 990, Page 6, Part VI, Line 19

“PROVIDED AS REQUESTED”

Filing and Contact Details

Filer

Filer Name
The Arc Mid-south
EIN
62-0673808
Phone
9013272473
Address
3485 POPLAR AVENUE SUITE 210, MEMPHIS, TN 38111

Signing Officer

Name
Carlene Leaper
Title
Executive Director
Phone
9013272473
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Booker
Formed
1950
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
155
Volunteers
250

Preparer

Firm
Scott & Pohlman Pc
Address
5100 POPLAR AVENUE SUITE 617, MEMPHIS, TN 38137-0601
Preparer
Alisa S Farmer
Phone
9017614692
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of special events 19,170 cost of special events -19,170”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of special events 19,170”

Schedule D, Page 4, Part XII, Line 2D

“Cost of special events 19,170”

Raw XML AppendixShowing 400 of 511 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt056037
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020647
IRS990/AccountsReceivableGrp/BOYAmt0314987
IRS990/AccountsReceivableGrp/EOYAmt0341743
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ARC OF THE MID-SOUTH IS DEDICATED TO EMPOWERING PEOPLE WITH DEVELOPMENTAL DISABILITIES TO ACHIEVE THEIR FULL POTENTIAL.
IRS990/AdvertisingGrp/ProgramServicesAmt0552
IRS990/AdvertisingGrp/TotalAmt0552
IRS990/AllOtherContributionsAmt041800
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01798
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028309
IRS990/AllOtherExpensesGrp/TotalAmt030107
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CARLENE LEAPER
IRS990/BooksInCareOfDetail/PhoneNum09013272473
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03485 POPLAR AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038111
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01971
IRS990/CashNonInterestBearingGrp/EOYAmt01246
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01964
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt096232
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt098196
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt043335
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0138
IRS990/CYOtherExpensesAmt0343927
IRS990/CYOtherRevenueAmt035573
IRS990/CYProgramServiceRevenueAmt02630925
IRS990/CYRevenuesLessExpensesAmt088539
IRS990/CYSalariesCompEmpBnftPaidAmt02277505
IRS990/CYTotalExpensesAmt02621432
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02709971
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FAMILY SERVICES INCLUDING MARC CAMP, SPECIAL CAMP FOR CHILDREN WITH DISABILITIES, SITTER SERVICES, AND JOB PLACEMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0155
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02567012
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0658
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt022192
IRS990/FeesForServicesAccountingGrp/TotalAmt022850
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03456
IRS990/FeesForServicesLegalGrp/TotalAmt03456
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0CONNIE BOOKER
IRS990/Form990PartVIISectionAGrp/PersonNm1COREY T YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MERLE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4SHIRLEY P COBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDGE KATHLEEN GOMES
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREA GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7FLORENCE M HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm8TERRENCE GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm9LESTER BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm10BENNIE L COBB
IRS990/Form990PartVIISectionAGrp/PersonNm11CLAUDIA ESPINOZA DE POSADA
IRS990/Form990PartVIISectionAGrp/PersonNm12DR SHARON WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm13CARLENE LEAPER
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/ReportableCompFromOrgAmt1398196
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt019170
IRS990/FundraisingGrossIncomeAmt050036
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02729141
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0495
IRS990/InsuranceGrp/ProgramServicesAmt048954
IRS990/InsuranceGrp/TotalAmt049449
IRS990/InterestGrp/ManagementAndGeneralAmt0702
IRS990/InterestGrp/ProgramServicesAmt06606
IRS990/InterestGrp/TotalAmt07308
IRS990/InvestmentIncomeGrp/ExclusionAmt0138
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0138
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0134064
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06033
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019971
IRS990/LandBldgEquipCostOrOtherBssAmt0154035
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01535
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ARC OF THE MID-SOUTH IS DEDICATED TO EMPOWERING PEOPLE WITH DEVELOPMENTAL DISABILITIES TO ACHIEVE THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt097264
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0102982
IRS990/NetAssetsOrFundBalancesBOYAmt0-47781
IRS990/NetAssetsOrFundBalancesEOYAmt040758
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030866
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01522
IRS990/OccupancyGrp/ProgramServicesAmt083019
IRS990/OccupancyGrp/TotalAmt084541
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01209
IRS990/OfficeExpensesGrp/ProgramServicesAmt04831
IRS990/OfficeExpensesGrp/TotalAmt06040
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0863
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042280
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043143
IRS990/OtherExpensesGrp/Desc0TELEPHONE & TELECOMMUNICA
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE:E
IRS990/OtherExpensesGrp/Desc3ORGANIZATION DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11646
IRS990/OtherExpensesGrp/ProgramServicesAmt033712
IRS990/OtherExpensesGrp/ProgramServicesAmt119600
IRS990/OtherExpensesGrp/ProgramServicesAmt214822
IRS990/OtherExpensesGrp/ProgramServicesAmt311008
IRS990/OtherExpensesGrp/TotalAmt034400
IRS990/OtherExpensesGrp/TotalAmt119600
IRS990/OtherExpensesGrp/TotalAmt216468
IRS990/OtherExpensesGrp/TotalAmt311008
IRS990/OtherLiabilitiesGrp/BOYAmt0219590
IRS990/OtherLiabilitiesGrp/EOYAmt0203411
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04707
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04707
IRS990/OtherRevenueTotalAmt04707
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01872080
IRS990/OtherSalariesAndWagesGrp/TotalAmt01910285
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04362
IRS990/PayrollTaxesGrp/ProgramServicesAmt0213741
IRS990/PayrollTaxesGrp/TotalAmt0218103
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0156
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07622
IRS990/PensionPlanContributionsGrp/TotalAmt07778
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CONNIE BOOKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES:PROGRAM REIM
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES:CHOICES PROG
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICES:AGING COMMIS
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM SERVICES:LETS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM SERVICES:RESPITE WE R
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02493649
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02493649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47537
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0134294
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0136
IRS990/PYOtherExpensesAmt0378068
IRS990/PYOtherRevenueAmt024877
IRS990/PYProgramServiceRevenueAmt02642698
IRS990/PYRevenuesLessExpensesAmt0-48840
IRS990/PYSalariesCompEmpBnftPaidAmt02472777
IRS990/PYTotalExpensesAmt02850845
IRS990/PYTotalRevenueAmt02802005
IRS990/ReconcilationRevenueExpnssAmt088539
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02630925
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02119
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0134294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0185577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0138862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0600363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02685668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02687401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02564101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02620844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02439201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012997215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0453
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt013597578
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02729003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02821695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02662396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02806421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02578063
IRS990ScheduleA/Total509Grp/TotalAmt013597578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02729141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02821831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02662516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02806421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02578122
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013598031
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt019170
IRS990ScheduleD/ExpensesSubtotalAmt02621432
IRS990ScheduleD/OtherExpensesIncludedAmt019170
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019971
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0134064
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0154035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0130505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt314818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt46832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt54726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6-85
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES:EMPLOYEE BENEFIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES:FEDERAL WITHHOLD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES:FICA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYROLL LIABILITIES:TN UNEMPLOYMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6PAYROLL LIABILITIES:GARNISHMENTS PAY
IRS990ScheduleD/OtherRevenueAmt019170
IRS990ScheduleD/RevenueNotReportedAmt019170
IRS990ScheduleD/RevenueSubtotalAmt02709971
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SPECIAL EVENTS 19,170
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SPECIAL EVENTS 19,170
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019971
IRS990ScheduleD/TotalExpensesPerForm990Amt02621432
IRS990ScheduleD/TotalLiabilityAmt0203411
IRS990ScheduleD/TotalRevenuePerForm990Amt02709971
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02729141
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02640602
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019170
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05273

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$367,798
Liabilities
$327,040
Net assets
$40,758
Revenue
$2,709,971
Expenses
$2,621,432
Net income
$88,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.23$1.16$2.86$2.70$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.31$1.01$2.59$2.54$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.14$0.95$3.22$2.63$0.59
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.66$0.36$2.34$2.30$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.55$0.33$2.59$2.46$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.27$0.26$2.75$2.53$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.33$0.04$2.71$2.62$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.37$0.05$2.80$2.85$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.00$2.65$2.69$0.04
2015Summary only. Only limited summary data is available for this year.$0.25$0.21$0.04$2.79$2.83$0.04
2014Summary only. Only limited summary data is available for this year.$0.24$0.16$0.08$2.62$2.70$0.08
2013Summary only. Only limited summary data is available for this year.$0.31$0.14$0.16$2.51$2.60$0.09
2012Summary only. Only limited summary data is available for this year.$0.34$0.09$0.25$2.65$2.69$0.04
2011Summary only. Only limited summary data is available for this year.$0.60$0.10$0.50$2.82$2.92$0.10