Civic Intelligence

Sunshine Services

990 • Fiscal year 2020 • EIN 62-0759415

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 16, 2021

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

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.25x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

23rd percentile

-9.8%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$89,216

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

52nd percentile

6.8%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-9.4%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,409,712

Up $217,945 (+6.8%) from 2019

Net Assets

Down

$2,925,502

Down $146,572 (-4.8%) from 2019

Liabilities

Up

$484,210

Up $364,517 (+305%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin23rd percentile

Revenue

Down

$1,933,814

Down $200,861 (-9.4%) from 2019

Expenses

Up

$2,123,455

Up $9,839 (+0.5%) from 2019

Net Income

Down

-$189,641

Down $210,700 (-1001%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$3,409,712
Liabilities$484,210
Net Assets$2,925,502
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$1,933,814
Expenses$2,123,455
Net Income-$189,641
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 16, 2021
Return Version
2019v5.1
Gross Receipts
$2,354,520
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$1,622,328$1,617,906▼ $4,422
Savings and Temporary Cash Investments$148,976$446,686▲ $297,710
Land, Buildings, and Equipment, Net$456,399$427,944▼ $28,455
Inventories for Sale or Use$277,971$368,045▲ $90,074
Cash and Non-Interest-Bearing Accounts$180,791$175,809▼ $4,982
Accounts Receivable$139,702$103,562▼ $36,140
Pledges and Grants Receivable$151,197$85,871▼ $65,326
Prepaid Expenses and Deferred Charges$37,202$38,534▲ $1,332
Total Assets$3,191,767$3,409,712▲ $217,945
Other Assets Total$177,201$145,355▼ $31,846
Liabilities
Unsecured Notes Loans Payable-$290,770-
Accounts Payable and Accrued Expenses$119,594$193,440▲ $73,846
Other Liabilities$99--
Total Liabilities$119,693$484,210▲ $364,517
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,017,796$2,871,711▼ $146,085
Net Assets With Donor Restrictions$54,278$53,791▼ $487
Total Net Assets Fund Balance$3,072,074$2,925,502▼ $146,572
Total Liabilities and Net Assets / Fund Balance$3,191,767$3,409,712▲ $217,945

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$260,509$1,312,718$1,573,227
Equipment$8,647$300,318$308,965
Other Land Buildings$35,508$122,767$158,275
Land$123,280-$123,280
Other Assets Org$144,625--
Other Securities$1,617,906--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy WohlwendExecutive Director Thru 12-31-20FT$89,216$89,216

Board Members and Trustees

NameTitle
Jordan SpradlingPresident
Denise Gordon1st Vice President
Bill Wicke2nd VICE PRESIDENT
Carmel BeattyAdjunct Board Member
Becky Menn-hamblinBoard Member
Becky SmithBoard Member
Brad HensonBoard Member
Carol DalbyBoard Member
Chlotia BordesBoard Member
Fred CoeBoard Member
Gail RootBoard Member
John RigbyBoard Member
Kristin AlmBoard Member
Mark RobertsBoard Member
Mike WillsBoard Member
Rachel LittleBoard Member
Rebecca TaylorBoard Member
William BaldockBoard Member
Amy StilesExecutive Director
Barbara RobertsSecretary
Mike TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$551,454
Program Service Revenue
$988,824
Investment Income
$32,803
Other Revenue
$360,733
All Other Contributions
$47,065
Change in Net Assets
$-189,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,933,814
Revenue Not Reported on Form 990
$43,069
Total Revenue per Audited Statements
$1,976,883
Total Revenue per Form 990
$1,933,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,672,120
Other Expenses$451,335
Total Fundraising Expense$6,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,231,379$152,232$4,815$1,388,426
Payroll Taxes$91,815$17,741$345$109,901
Current Officers, Directors, Trustees, and Key Employees-$89,216-$89,216
Other Employee Benefits$63,398$20,631$548$84,577
Occupancy$79,487$3,596$100$83,183
Insurance$49,530$30,017$6$79,553
Office Expenses$43,482$15,210$169$58,861
Depreciation Depletion$50,850$1,492-$52,342
Fees for Services Other$34,468$14,082-$48,550
Travel$16,819--$16,819
Fees for Services Accounting-$13,515-$13,515
Other Expenses$100$7,323-$7,423
Conferences and Meetings$2,628$840-$3,468
All Other Expenses$4,158$-22,328$537$-17,633
Total Functional Expenses$1,773,368$343,567$6,520$2,123,455

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,123,455
Total Expenses per Audited Statements$2,123,455
Total Expenses per Form 990$2,123,455
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,605
Fundraising Direct Expenses$3,870
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
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 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
Amy Stiles
Title
Executive Direc
Phone
8655241311
Signed
2021-03-16
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
139
Volunteers
20

Preparer

Firm
Kim W Grubb CPA
Address
6943 TAYLORS VIEW LANE, Knoxville, TN 37921
Preparer
Kim Grubb
Phone
8658599201
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt32nd VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt131ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIR THRU 12-31-20
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IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,409,712
Liabilities
$484,210
Net assets
$2,925,502
Revenue
$1,933,814
Expenses
$2,123,455
Net income
-$189,641
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