Civic Intelligence

Sunshine Services

990 • Fiscal year 2016 • EIN 62-0759415

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 07, 2016

Organization Profilesunshinekcarc.com

View Organization Page

3000 N Central AvenueKnoxville, TN 37917

(865) 524-1311

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.08x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

30th percentile

-4.6%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$86,518

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

25th percentile

-3.9%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

5.3%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$3,575,836

Down $143,982 (-3.9%) from 2015

Net Assets

Down

$3,392,039

Down $131,127 (-3.7%) from 2015

Liabilities

Down

$183,797

Down $12,855 (-6.5%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin30th percentile

Revenue

Up

$2,288,829

Up $115,140 (+5.3%) from 2015

Expenses

Up

$2,393,964

Up $133,108 (+5.9%) from 2015

Net Income

Down

-$105,135

Down $17,968 (-21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,717,393Liabilities 2011: $204,582Net Assets 2011: $3,512,8112011Assets 2012: $3,681,582Liabilities 2012: $191,329Net Assets 2012: $3,490,2532012Assets 2013: $3,702,734Liabilities 2013: $168,675Net Assets 2013: $3,534,0592013Assets 2014: $3,769,919Liabilities 2014: $188,621Net Assets 2014: $3,581,2982014Assets 2015: $3,719,818Liabilities 2015: $196,652Net Assets 2015: $3,523,1662015Assets 2016: $3,575,836Liabilities 2016: $183,797Net Assets 2016: $3,392,0392016Assets 2017: $3,376,818Liabilities 2017: $138,191Net Assets 2017: $3,238,6272017Assets 2018: $3,234,772Liabilities 2018: $138,521Net Assets 2018: $3,096,2512018Assets 2019: $3,191,767Liabilities 2019: $119,693Net Assets 2019: $3,072,0742019Assets 2020: $3,409,712Liabilities 2020: $484,210Net Assets 2020: $2,925,5022020Assets 2021: $3,770,966Liabilities 2021: $450,541Net Assets 2021: $3,320,4252021Assets 2022: $3,354,499Liabilities 2022: $174,400Net Assets 2022: $3,180,0992022Assets 2023: $3,058,670Liabilities 2023: $268,653Net Assets 2023: $2,790,0172023Assets 2024: $2,942,006Liabilities 2024: $340,294Net Assets 2024: $2,601,7122024Assets 2025: $3,016,188Liabilities 2025: $415,405Net Assets 2025: $2,600,7832025

Highlighted filing

2016

Assets$3,575,836
Liabilities$183,797
Net Assets$3,392,039
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,385,4492011Expenses 2012: $2,385,4112012Expenses 2013: $2,286,8632013Revenue 2014: $2,066,622Expenses 2014: $2,243,146Net Income 2014: -$176,5242014Revenue 2015: $2,173,689Expenses 2015: $2,260,856Net Income 2015: -$87,1672015Revenue 2016: $2,288,829Expenses 2016: $2,393,964Net Income 2016: -$105,1352016Revenue 2017: $2,081,194Expenses 2017: $2,402,361Net Income 2017: -$321,1672017Revenue 2018: $1,978,401Expenses 2018: $2,245,880Net Income 2018: -$267,4792018Revenue 2019: $2,134,675Expenses 2019: $2,113,616Net Income 2019: $21,0592019Revenue 2020: $1,933,814Expenses 2020: $2,123,455Net Income 2020: -$189,6412020Revenue 2021: $2,115,105Expenses 2021: $2,115,131Net Income 2021: -$262021Revenue 2022: $2,609,363Expenses 2022: $2,487,851Net Income 2022: $121,5122022Revenue 2023: $2,789,310Expenses 2023: $3,218,585Net Income 2023: -$429,2752023Revenue 2024: $3,486,760Expenses 2024: $3,800,813Net Income 2024: -$314,0532024Revenue 2025: $4,067,186Expenses 2025: $4,129,425Net Income 2025: -$62,2392025

Highlighted filing

2016

Revenue$2,288,829
Expenses$2,393,964
Net Income-$105,135
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 7, 2016
Return Version
2015v3.0
Gross Receipts
$3,122,507
Mission and Program Overview

Mission

Dedicated to providing person-centered support for individuals with developmental disabilities that promote independence, inclusion, and empowerment to reach their personal version of happiness and life satisfaction.

Dedicated to promoting the general welfare of persons with intellectual disabilities by encouraging as much independence as possible in their choice of work, recreation, education and living situation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,867,458$1,583,830▼ $283,628
Land, Buildings, and Equipment, Net$624,652$552,684▼ $71,968
Savings and Temporary Cash Investments$275,350$421,130▲ $145,780
Cash and Non-Interest-Bearing Accounts$166,470$251,607▲ $85,137
Receivables From Officers Etc$244,445$243,583▼ $862
Inventories for Sale or Use$308,633$223,436▼ $85,197
Pledges and Grants Receivable$81,792$142,777▲ $60,985
Prepaid Expenses and Deferred Charges$37,023$78,222▲ $41,199
Accounts Receivable$63,265$77,837▲ $14,572
Total Assets$3,719,818$3,575,836▼ $143,982
Other Assets Total$50,730$730▼ $50,000
Liabilities
Accounts Payable and Accrued Expenses$196,652$183,797▼ $12,855
Total Liabilities$196,652$183,797▼ $12,855
Net Assets / Fund Balance
Unrestricted Net Assets$3,501,772$3,366,038▼ $135,734
Temporarily Rstr Net Assets$21,394$26,001▲ $4,607
Total Net Assets Fund Balance$3,523,166$3,392,039▼ $131,127
Total Liabilities and Net Assets / Fund Balance$3,719,818$3,575,836▼ $143,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$352,182$1,166,491$1,518,673
Equipment$42,649$315,905$358,554
Other Land Buildings$34,573$118,045$152,618
Land$123,280-$123,280
Other Assets Org$730--
Other Securities$1,583,830--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy WohlwendExecutive DirectorFT$86,518$86,518

Board Members and Trustees

NameTitle
Brad HensonPresident
Jordan Spradling1st Vice President
Bill Wicke2nd VICE PRESIDENT
Becky Menn-hamblinBoard Member
Briton CollinsBoard Member
Carol AkermanBoard Member
Carol RobbinsBoard Member
Chad HatmakerBoard Member
Chlotia BordesBoard Member
Denise GordonBoard Member
Denise J RiggsBoard Member
Fred CoeBoard Member
Gail RootBoard Member
Kathy DyerBoard Member
Kristin AlmBoard Member
Mark MedleyBoard Member
Michael AlmBoard Member
Mike WillsBoard Member
Val HansenBoard Member Emeritus
Barbara RobertsSecretary
Mike TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$606,577
Program Service Revenue
$1,028,064
Investment Income
$12,763
Other Revenue
$641,425
All Other Contributions
$43,658
Change in Net Assets
$-105,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,288,829
Revenue Not Reported on Form 990
$-25,992
Total Revenue per Audited Statements
$2,262,837
Total Revenue per Form 990
$2,288,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,831,770
Other Expenses$562,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,263,899$230,509-$1,494,408
Other Employee Benefits$110,252$23,056-$133,308
Payroll Taxes$102,359$15,177-$117,536
Office Expenses$78,980$21,900-$100,880
Occupancy$73,284$25,050-$98,334
Current Officers, Directors, Trustees, and Key Employees$73,173$13,345-$86,518
Travel$82,228$488-$82,716
Depreciation Depletion$66,068$7,219-$73,287
Insurance$31,947$4,737-$36,684
Other Expenses$5,497$7,598-$13,095
Fees for Services Accounting-$12,936-$12,936
Conferences and Meetings$1,624$512-$2,136
Interest$1$776-$777
Total Functional Expenses$2,017,948$376,016$0$2,393,964

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,393,964
Total Expenses per Audited Statements$2,393,964
Total Expenses per Form 990$2,393,964
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,190
Fundraising Direct Expenses$3,152
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$244,445$243,583▼ $862
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
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

Officer directors etc family relationship Part VI line 2

“Two board members, kristin alm and michael alm are spouses, but share a single vote in board goverance”

Form 990 governing body review Part VI line 11

“Form 990 made available to board members prior to filing with the irs”

Conflict of interest policy compliance Part VI line 12C

“Board members disclosed at least annually any conflicts of interest”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policy, and financial statements are made available upon request”

Filing and Contact Details

Filer

Filer Name
Arc Knox County
EIN
62-0759415
Address
3000 N CENTRAL AVENUE, KNOXVILLE, TN 37917

Signing Officer

Name
Judy Wohlwend
Title
Executive Direc
Phone
8655241311
Signed
2016-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Taylor
Formed
1953
Legal Domicile
Tn
Voting Board Members
19
Independent Board Members
19
Employees
192
Volunteers
20

Preparer

Firm
Kim W Grubb CPA
Address
6943 Taylors View Lane, Knoxville, TN 37921
Preparer
Kim Grubb
Phone
8658599201
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Net unrealized (loss)on investments”

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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/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1143912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29582

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,575,836
Liabilities
$183,797
Net assets
$3,392,039
Revenue
$2,288,829
Expenses
$2,393,964
Net income
-$105,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.02$0.42$2.60$4.07$4.13$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.94$0.34$2.60$3.49$3.80$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.06$0.27$2.79$2.79$3.22$0.43
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.17$3.18$2.61$2.49$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.77$0.45$3.32$2.12$2.12$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.41$0.48$2.93$1.93$2.12$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.19$0.12$3.07$2.13$2.11$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.23$0.14$3.10$1.98$2.25$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.38$0.14$3.24$2.08$2.40$0.32
2016Detailed filing. Detailed filing data is available for this year.$3.58$0.18$3.39$2.29$2.39$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.72$0.20$3.52$2.17$2.26$0.09
2014Summary only. Only limited summary data is available for this year.$3.77$0.19$3.58$2.07$2.24$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.17$3.53$2.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.19$3.49$2.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.20$3.51$2.39