Civic Intelligence

Sunshine Services

990 • Fiscal year 2021 • EIN 62-0759415

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 31, 2022

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

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

25th percentile

-0.0%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

9.4%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$3,770,966

Up $361,254 (+11%) from 2020

Net Assets

Up

$3,320,425

Up $394,923 (+13%) from 2020

Liabilities

Down

$450,541

Down $33,669 (-7.0%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin25th percentile

Revenue

Up

$2,115,105

Up $181,291 (+9.4%) from 2020

Expenses

Down

$2,115,131

Down $8,324 (-0.4%) from 2020

Net Income

Up

-$26

Up $189,615 (+100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2021

Assets$3,770,966
Liabilities$450,541
Net Assets$3,320,425
Open 2021 Filing

Operations Trend

Revenue Growth46th 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

2021

Revenue$2,115,105
Expenses$2,115,131
Net Income-$26
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 31, 2022
Return Version
2020v4.1
Gross Receipts
$2,274,005
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$1,617,906$1,988,299▲ $370,393
Land, Buildings, and Equipment, Net$427,944$573,865▲ $145,921
Savings and Temporary Cash Investments$446,686$354,589▼ $92,097
Inventories for Sale or Use$368,045$246,799▼ $121,246
Cash and Non-Interest-Bearing Accounts$175,809$204,576▲ $28,767
Pledges and Grants Receivable$85,871$160,295▲ $74,424
Accounts Receivable$103,562$54,207▼ $49,355
Prepaid Expenses and Deferred Charges$38,534$46,254▲ $7,720
Total Assets$3,409,712$3,770,966▲ $361,254
Other Assets Total$145,355$142,082▼ $3,273
Liabilities
Unsecured Notes Loans Payable$290,770$325,000▲ $34,230
Accounts Payable and Accrued Expenses$193,440$125,541▼ $67,899
Total Liabilities$484,210$450,541▼ $33,669
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,871,711$3,196,919▲ $325,208
Net Assets With Donor Restrictions$53,791$123,506▲ $69,715
Total Net Assets Fund Balance$2,925,502$3,320,425▲ $394,923
Total Liabilities and Net Assets / Fund Balance$3,409,712$3,770,966▲ $361,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$342,940$1,351,680$1,694,620
Equipment$7,468$301,303$308,771
Other Land Buildings$100,177$127,189$227,366
Land$123,280-$123,280
Other Assets Org$141,352--
Other Securities$1,988,299--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jordan SpradlingPresident
Denise Gordon1st Vice President
Bill Wicke2nd VICE PRESIDENT
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
Barbara RobertsSecretary
Mike TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$633,925
Program Service Revenue
$948,176
Investment Income
$57,018
Other Revenue
$475,986
All Other Contributions
$24,671
Change in Net Assets
$-26

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles3$72,260Cost
Food Inventory1$20,419Cost
Total Noncash Contributions4$92,679-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,115,105
Revenue Not Reported on Form 990
$394,949
Total Revenue per Audited Statements
$2,510,054
Total Revenue per Form 990
$2,115,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,707,225
Other Expenses$407,906
Total Fundraising Expense$23,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,240,468$240,017$13,656$1,494,141
Payroll Taxes$92,477$18,921$957$112,355
Other Employee Benefits$80,094$19,054$1,581$100,729
Insurance$47,431$36,656$215$84,302
Occupancy$79,959$2,330$621$82,910
Depreciation Depletion$55,101$1,718-$56,819
Fees for Services Other$31,636$18,282$938$50,856
Office Expenses$33,198$7,272$4,854$45,324
Fees for Services Accounting-$14,004-$14,004
Travel$10,684--$10,684
Other Expenses$250$7,006-$7,256
Conferences and Meetings$5,455$85-$5,540
All Other Expenses$3,591$-31,406$734$-27,081
Total Functional Expenses$1,757,636$333,939$23,556$2,115,131

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,115,131
Total Expenses per Audited Statements$2,115,131
Total Expenses per Form 990$2,115,131
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,823
Fundraising Direct Expenses$7,937
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions$7,880$7,880-$7,880
5k Race$6,393$6,393$1,891$4,502
Total Events$17,823$17,823$7,937$9,886
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Two of the board members have a parent - child relationship. The parent serves as an officer of the entiy.”

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
2022-01-31
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
121
Volunteers
50

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/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt161ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt172nd VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1290770
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210578
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1186334
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3273476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413967
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES THAT PROVIDES COMMUNITY-BASED RESIDENTIAL SUPPORT FOR ADULTS WITH INTELLECTUAL DISABILITIES, INCLUDING MANAGEMENT OF TWO LARGE GROUP HOMES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0528611
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL SERVICES THAT INCLUDES (1) SUPPORTED EMPLOYMENT SERVICES TO ASSIST INDIVIDUALS WITH INTELLECTUAL DISABILITIES IN OBTAINING/MAINTAINING JOBS IN THE COMMUNITY WORK FORCE; (2) FACILITY DAY BASED PROGRAM OF PREVOCATIONAL CLASSES COMPRISED OF EMPLOYMENT RELATED TOPICS, DAILY LIVING SKILLS, & OTHER TOPICS OF INTEREST TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES; (3) COMMUNITY DAY BASED PROGRAM WITH OUTINGS DESIGNED TO ALLOW INDIVIDUALS WITH INTELLECTUAL DISABILITIES TO LEARN ABOUT DIFFERENT TYPES OF JOBS, EXPLORE THEIR COMMUNITY, & VOLUNTEER AT OTHER NON-PROFIT ENTITIES; AND (4)PROGRAM TO PROVIDE A WIDE VARIETY OF RECREATIONAL OPPORTUNITIES TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES DESIGNED TO BE THERAPEUTIC IN NATURE AND ENHANCE DECISION-MAKING SKILLS AS WELL AS SELF-ESTEEM TO INCREASE COMPETENCE & INDEPENDENCE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0348638
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EARLY INTERVENTION SERVICES THAT PROVIDES A HOME-BASED DEVELOPMENTAL THERAPY PROGRAM FOR CHILDRES AGES 0 TO 3 WITH INTELLECTUAL DISABILITIES, AND PROVIDES TRAINING TO THEIR FAMILIES TO ACHIEVE DEVVELOPMENTAL MILESTONES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0279448

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,770,966
Liabilities
$450,541
Net assets
$3,320,425
Revenue
$2,115,105
Expenses
$2,115,131
Net income
-$26
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