Civic Intelligence

Sunshine Services

990 • Fiscal year 2022 • EIN 62-0759415

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 09, 2023

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

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

46th percentile

4.7%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$3,354,499

Down $416,467 (-11%) from 2021

Net Assets

Down

$3,180,099

Down $140,326 (-4.2%) from 2021

Liabilities

Down

$174,400

Down $276,141 (-61%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin46th percentile

Revenue

Up

$2,609,363

Up $494,258 (+23%) from 2021

Expenses

Up

$2,487,851

Up $372,720 (+18%) from 2021

Net Income

Up

$121,512

Up $121,538 (+467454%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2022

Assets$3,354,499
Liabilities$174,400
Net Assets$3,180,099
Open 2022 Filing

Operations Trend

Revenue Growth69th 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

2022

Revenue$2,609,363
Expenses$2,487,851
Net Income$121,512
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 9, 2023
Return Version
2021v4.2
Gross Receipts
$2,690,320
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$1,988,299$1,692,015▼ $296,284
Land, Buildings, and Equipment, Net$573,865$524,422▼ $49,443
Savings and Temporary Cash Investments$354,589$240,142▼ $114,447
Pledges and Grants Receivable$160,295$229,333▲ $69,038
Inventories for Sale or Use$246,799$221,949▼ $24,850
Cash and Non-Interest-Bearing Accounts$204,576$153,078▼ $51,498
Accounts Receivable$54,207$97,696▲ $43,489
Prepaid Expenses and Deferred Charges$46,254$26,984▼ $19,270
Total Assets$3,770,966$3,354,499▼ $416,467
Other Assets Total$142,082$168,880▲ $26,798
Liabilities
Unsecured Notes Loans Payable$325,000--
Accounts Payable and Accrued Expenses$125,541$174,400▲ $48,859
Total Liabilities$450,541$174,400▼ $276,141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,196,919$3,057,201▼ $139,718
Net Assets With Donor Restrictions$123,506$122,898▼ $608
Total Net Assets Fund Balance$3,320,425$3,180,099▼ $140,326
Total Liabilities and Net Assets / Fund Balance$3,770,966$3,354,499▼ $416,467

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$312,205$1,393,763$1,705,968
Equipment$11,842$303,741$315,583
Other Land Buildings$77,095$150,271$227,366
Land$123,280-$123,280
Other Assets Org$18,490--
Other Securities$1,692,015--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Denise GordonPresident
Gail Root1st Vice President
Bill Wicke2nd VICE PRESIDENT
Barbara RobertsBoard Member
Becky Menn-hamblinBoard Member
Brad HensonBoard Member
Fred CoeBoard Member
John RigbyBoard Member
Jordan SpradlingBoard Member
Kristin AlmBoard Member
Mal AlderBoard Member
Mark RobertsBoard Member
Mike WillsBoard Member
Rebecca TaylorBoard Member
Carol DalbySecretary
Mike TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$696,300
Program Service Revenue
$1,463,914
Investment Income
$52,106
Other Revenue
$397,043
All Other Contributions
$149,570
Change in Net Assets
$121,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,609,363
Revenue Not Reported on Form 990
$-261,838
Total Revenue per Audited Statements
$2,347,525
Total Revenue per Form 990
$2,609,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,957,354
Other Expenses$530,497
Total Fundraising Expense$53,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,423,135$246,740$41,242$1,711,117
Payroll Taxes$107,714$17,331$3,043$128,088
Other Employee Benefits$90,853$23,295$4,001$118,149
Insurance$59,102$33,732$414$93,248
Occupancy$78,943$5,946$1,134$86,023
Depreciation Depletion$66,865$738-$67,603
Fees for Services Other$35,523$21,407$1,151$58,081
Travel$51,708--$51,708
Office Expenses$37,839$8,982$511$47,332
Conferences and Meetings$14,363$1,862$1,208$17,433
Fees for Services Accounting-$13,856-$13,856
Other Expenses$100$8,257$550$8,907
All Other Expenses$7,832$-30,302$559$-21,911
Total Functional Expenses$2,082,194$351,844$53,813$2,487,851

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,487,851
Total Expenses per Audited Statements$2,487,851
Total Expenses per Form 990$2,487,851
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,508
Fundraising Direct Expenses$32,523
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rappelling$23,893$23,893$23,167$726
5k Race$14,088$14,088$4,930$9,158
Total Events$44,508$44,508$32,523$11,985
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
No
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
2023-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Taylor
Formed
1953
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
16
Employees
120
Volunteers
10

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/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt122nd VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt151ST VICE PRESIDENT
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0EARLY INTERVENTION SERVICES THAT PROVIDES A HOME-BASED DEVELOPMENTAL THERAPY PROGRAM FOR CHILDRES AGES 0 TO 4 WITH INTELLECTUAL DISABILITIES, AND PROVIDES TRAINING TO THEIR FAMILIES TO ACHIEVE DEVVELOPMENTAL MILESTONES.
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,354,499
Liabilities
$174,400
Net assets
$3,180,099
Revenue
$2,609,363
Expenses
$2,487,851
Net income
$121,512
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