Civic Intelligence

Unknown Organization

EIN 62-0715965 • 501(c)3

View Organization Page

Profile

To test,evaluate & study mentally and physically handicapped individuals.

PO Box 90837397

www.teamcenters.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-132%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-49%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,104,359 (-100%) from 2013

Liabilities

Down

$0

Down $77,316 (-100%) from 2013

Net Assets

Down

$0

Down $1,027,043 (-100%) from 2013

Operations
Liabilities / Revenue61st percentileNet Margin8th percentile

Revenue

$432,486

No earlier filing loaded for comparison.

Expenses

Down

$1,002,747

Down $1,182,895 (-54%) from 2013

Net Income

-$570,261

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,878,535Liabilities 2011: $259,332Net Assets 2011: $1,619,2032011Assets 2012: $1,683,582Liabilities 2012: $132,225Net Assets 2012: $1,551,3572012Assets 2013: $1,104,359Liabilities 2013: $77,316Net Assets 2013: $1,027,0432013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $3,318,229Expenses 2011: $2,912,686Net Income 2011: $405,5432011Expenses 2012: $2,468,5982012Expenses 2013: $2,185,6422013Revenue 2014: $432,486Expenses 2014: $1,002,747Net Income 2014: -$570,2612014

Highlighted filing

2014

Revenue$432,486
Expenses$1,002,747
Net Income-$570,261
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$432,486
Expenses
$1,002,747
Net income
-$570,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.43$1.00$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.08$1.03$2.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.13$1.55$2.47
2011Summary only. Only limited summary data is available for this year.$1.88$0.26$1.62$3.32$2.91$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 12, 2014
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$1,126,155
Mission and Program Overview

Mission

To test,evaluate & study mentally and physically handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$727,417$0▼ $727,417
Accounts Receivable$292,314$0▼ $292,314
Cash and Non-Interest-Bearing Accounts$43,822$0▼ $43,822
Land, Buildings, and Equipment, Net$25,124$0▼ $25,124
Pledges and Grants Receivable$12,262$0▼ $12,262
Prepaid Expenses and Deferred Charges$3,420$0▼ $3,420
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,104,359$0▼ $1,104,359
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$69,101$0▼ $69,101
Other Liabilities$8,215$0▼ $8,215
Total Liabilities$77,316$0▼ $77,316
Net Assets / Fund Balance
Unrestricted Net Assets$1,014,781$0▼ $1,014,781
Temporarily Rstr Net Assets$12,262$0▼ $12,262
Total Net Assets Fund Balance$1,027,043$0▼ $1,027,043
Total Liabilities and Net Assets / Fund Balance$1,104,359$0▼ $1,104,359
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Peter CharmanExecutive DirectorFT$107,444$107,444

Board Members and Trustees

NameTitle
Kaye FoustPresident
Jade DoddsVice President
Jill HindmanBoard Member
Sarah BisknerBoard Member
Beverly WittSecretary
Ronald Blankenbaker MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$342,170
Program Service Revenue
$73
Investment Income
$87,822
Other Revenue
$2,421
All Other Contributions
$2,000
Change in Net Assets
$-570,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$534,961
Salaries, Compensation, and Employee Benefits$243,198
Grants and Similar Amounts Paid$224,588
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$7,969$265,329-$273,298
Grants to Domestic Individuals$224,588--$224,588
Other Salaries and Wages$126,773$81,173-$207,946
Fees for Services Other$101,935$38,711-$140,646
Fees for Services Legal$10,767$23,483-$34,250
Depreciation Depletion-$28,268-$28,268
Other Employee Benefits$9,576$9,362-$18,938
Payroll Taxes$9,296$7,018-$16,314
Fees for Services Accounting-$13,120-$13,120
Other Expenses$864$2,119-$2,983
Office Expenses$1,386$1,124-$2,510
Conferences and Meetings$1,849$569-$2,418
All Other Expenses-$691-$691
Interest-$582-$582
Travel$333$199-$532
Total Functional Expenses$498,778$503,969$0$1,002,747
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11

“A draft copy of the 990 will be reviewed by the remaining officer presiding over the cessation of the business. The board of directors is no longer active and therefore will not be able to review the 990 copy.”

Form 990, Part VI, Section C, Line 19

“Team makes all governing documents, conflict of interest, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
62-0715965
Phone
4236220500

Signing Officer

Name
Sonja Sparks
Title
CFO
Phone
4236220500
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kaye Foust
Formed
1963
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
0

Preparer

Preparer
Stephen L Keown
Phone
4237560052
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Organization ceased conducting all program services during the year due to dissolution of entity.”

Form 990, Part IX, Line 11G

“Other miscellaneous fees: program service expenses 101,935. Management and general expenses 38,711. Fundraising expenses 0. Total expenses 140,646.”

FORM 990, PART XI, LINE 9:

“Distribution of assets at liquidation -404,282.”

Raw XML AppendixShowing 400 of 501 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt069101
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt0292314
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO TEST,EVALUATE & STUDY MENTALLY AND PHYSICALLY HANDICAPPED INDIVIDUALS.
IRS990/AllOtherContributionsAmt02000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0691
IRS990/AllOtherExpensesGrp/TotalAmt0691
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10SONJA SPARKS
IRS990/BooksInCareOfDetail/PhoneNum04236220500
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 908
IRS990/BooksInCareOfDetail/USAddress/City0WHITWELL
IRS990/BooksInCareOfDetail/USAddress/State0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode037397
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt043822
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0569
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01849
IRS990/ConferencesMeetingsGrp/TotalAmt02418
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0342170
IRS990/CYGrantsAndSimilarPaidAmt0224588
IRS990/CYInvestmentIncomeAmt087822
IRS990/CYOtherExpensesAmt0534961
IRS990/CYOtherRevenueAmt02421
IRS990/CYProgramServiceRevenueAmt073
IRS990/CYRevenuesLessExpensesAmt0-570261
IRS990/CYSalariesCompEmpBnftPaidAmt0243198
IRS990/CYTotalExpensesAmt01002747
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0432486
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt028268
IRS990/DepreciationDepletionGrp/TotalAmt028268
IRS990/Desc0SOCIAL SERVICE ASSESSMENT, MEDICAL SCREENING AND ASSESSMENT, NURSING ASSESSMENT, & NUTRITIONAL ASSESSEMENT TO INDIVIDUALS OF ALL AGES MENTALLY AND PHYSICALLY HANDICAPPED TO ASSESS NEEDS & LEVEL OF CARE REQUIRED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt015841
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0473
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013120
IRS990/FeesForServicesAccountingGrp/TotalAmt013120
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt023483
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt010767
IRS990/FeesForServicesLegalGrp/TotalAmt034250
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt038711
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0101935
IRS990/FeesForServicesOtherGrp/TotalAmt0140646
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt637.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/PersonNm0BEVERLY WITT
IRS990/Form990PartVIISectionAGrp/PersonNm1KAYE FOUST
IRS990/Form990PartVIISectionAGrp/PersonNm2RONALD BLANKENBAKER MD
IRS990/Form990PartVIISectionAGrp/PersonNm3JADE DODDS
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH BISKNER
IRS990/Form990PartVIISectionAGrp/PersonNm5JILL HINDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER CHARMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6107444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt067123
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0339697
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0224588
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0224588
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0760792
IRS990/GrossReceiptsAmt01126155
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0582
IRS990/InterestGrp/TotalAmt0582
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt020699
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020699
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0727417
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025124
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0693669
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TEST,EVALUATE & STUDY MENTALLY AND PHYSICALLY HANDICAPPED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01027043
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt067123
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt067123
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-52500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0265329
IRS990/OccupancyGrp/ProgramServicesAmt07969
IRS990/OccupancyGrp/TotalAmt0273298
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01124
IRS990/OfficeExpensesGrp/ProgramServicesAmt01386
IRS990/OfficeExpensesGrp/TotalAmt02510
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-404282
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09362
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09576
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018938
IRS990/OtherExpensesGrp/Desc0TELEPHONEE
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32119
IRS990/OtherExpensesGrp/ProgramServicesAmt03442
IRS990/OtherExpensesGrp/ProgramServicesAmt1864
IRS990/OtherExpensesGrp/TotalAmt021514
IRS990/OtherExpensesGrp/TotalAmt18236
IRS990/OtherExpensesGrp/TotalAmt25913
IRS990/OtherExpensesGrp/TotalAmt32983
IRS990/OtherLiabilitiesGrp/BOYAmt08215
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt02256
IRS990/OtherRevenueMiscGrp/ExclusionAmt1165
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02256
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1165
IRS990/OtherRevenueTotalAmt02421
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126773
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207946
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07018
IRS990/PayrollTaxesGrp/ProgramServicesAmt09296
IRS990/PayrollTaxesGrp/TotalAmt016314
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012262
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03420
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KAYE FOUST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENT & EVALUATIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING CONSULTATIONS FOR MENTALLY HANDICAPPED INDIVIDUALS IN AND OUT OF INSTITUTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0230209
IRS990/ProgSrvcAccomActy3Grp/Desc0ASSISTANCE TO FAMILIES - ALLOWING HANDICAPPED INDIVIDUALS TO REMAIN IN THEIR HOMES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0252728
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0224588
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02073409
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0664491
IRS990/PYInvestmentIncomeAmt026654
IRS990/PYOtherExpensesAmt0396312
IRS990/PYOtherRevenueAmt09553
IRS990/PYProgramServiceRevenueAmt01831
IRS990/PYRevenuesLessExpensesAmt0-74195
IRS990/PYSalariesCompEmpBnftPaidAmt01124839
IRS990/PYTotalExpensesAmt02185642
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02111447
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-570261
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt073
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0THE 2013 TAX YEAR IS A SHORT YEAR DUE TO THE LIQUIDATION OF THE ORGANIZATION IN DECEMBER 2013.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A, PART II
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0342170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02073409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02380482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02985190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03047231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010828482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013206
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096858
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0658047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03525
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034677
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98800
IRS990ScheduleA/PublicSupportPY170Pct00.99030
IRS990ScheduleA/PublicSupportTotal170Amt010828482
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0342170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02073409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02380482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02985190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03047231
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010828482
IRS990ScheduleA/TotalSupportAmt010960017
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FAMILY SUPPORT-THE ORGANIZATION PAYS FOR MEDICAL EQUIPMENT AND SUPPLIES FOR HANDICAPPED AND PERMANENTLY DISABLED INDIVIDUALS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FAMILY SITTER SERVICES-THE ORGANIZATION PAYS FOR QUALIFIED MEDICAL PERSONNEL TO CARE FOR DISABLED INDIVIDUALS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt090573
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1134015
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0THE PROGRAM PAYS FOR MEDICAL SUPPLIES AND EQUIPMENT TO BE PROVIDED TO NEEDY INDIVIDUALS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1THE PROGRAM PAYS FOR QUALIFIED MEDICAL PERSONNEL TO CARE FOR DISABLED INDIVIDUALS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt090
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1267
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FAMILY SUPPORT & SITTER SERVICES: TO BE ELIGIBLE FOR FAMILY SUPPORT, A FAMILY MUST HAVE A MEMBER WITH A SEVERE OR DEVELOPMENTAL DISABILITY, AND THE INDIVIDUAL MUST BE A FULL-TIME TENNESSEE RESIDENT. THE INDIVIDUAL MUST BE LIVING IN THE COMMUNITY IN AN UNSUPPORTED SETTING. CONTINUED ELIGIBILITY IS REVIEWED ON AT LEAST AN ANNUAL BASIS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE I, PART III
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0EQUIPMENT AND REMAINING CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1EQUIPMENT AND REMAINING CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2EQUIPMENT AND REMAINING CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3EQUIPMENT AND REMAINING CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4LEGAL FEES RELATED TO DISSOLUTION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine10ORANGE GROVE CENTER INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine11CARTA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine12THE ARC TENNESSEE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine13TENNESSEE DISABILITY COALITION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine14MILLER & MARTIN PLLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-01-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12014-01-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22014-01-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32014-01-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt42014-01-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0620549365
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1626103220
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2620639154
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3621447320
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN4620449014
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0224580
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt167393
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt244916
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt367393
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt434250
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1CORPORATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt4PARTNERSHIP
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine10615 DERBY STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine111617 WILCOX BLVD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine12151 ATHENS WAY STE 100
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine13955 WOODLAND STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine14832 GEORGIA AVENUE STE 100
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0CHATTANOOGA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City1CHATTANOOGA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City2NASHVILLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City3NASHVILLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City4CHATTANOOGA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0TN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State1TN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State2TN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State3TN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State4TN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode037404
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode137406
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode237228

Document Assets

No mirrored PDF or thumbnail assets are attached yet.