Civic Intelligence

Sunshine Services

990 • Fiscal year 2023 • EIN 62-0759415

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 12, 2024

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

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$87,170

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

14th percentile

-8.8%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

6.9%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$3,058,670

Down $295,829 (-8.8%) from 2022

Net Assets

Down

$2,790,017

Down $390,082 (-12%) from 2022

Liabilities

Up

$268,653

Up $94,253 (+54%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin19th percentile

Revenue

Up

$2,789,310

Up $179,947 (+6.9%) from 2022

Expenses

Up

$3,218,585

Up $730,734 (+29%) from 2022

Net Income

Down

-$429,275

Down $550,787 (-453%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2023

Assets$3,058,670
Liabilities$268,653
Net Assets$2,790,017
Open 2023 Filing

Operations Trend

Revenue Growth50th 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

2023

Revenue$2,789,310
Expenses$3,218,585
Net Income-$429,275
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 12, 2024
Return Version
2022v5.0
Gross Receipts
$2,867,184
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$1,692,015$1,366,813▼ $325,202
Land, Buildings, and Equipment, Net$524,422$697,849▲ $173,427
Pledges and Grants Receivable$229,333$242,133▲ $12,800
Inventories for Sale or Use$221,949$218,512▼ $3,437
Savings and Temporary Cash Investments$240,142$133,082▼ $107,060
Accounts Receivable$97,696$128,476▲ $30,780
Cash and Non-Interest-Bearing Accounts$153,078$78,785▼ $74,293
Prepaid Expenses and Deferred Charges$26,984$22,166▼ $4,818
Total Assets$3,354,499$3,058,670▼ $295,829
Other Assets Total$168,880$170,854▲ $1,974
Liabilities
Accounts Payable and Accrued Expenses$174,400$268,653▲ $94,253
Total Liabilities$174,400$268,653▲ $94,253
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,057,201$2,669,230▼ $387,971
Net Assets With Donor Restrictions$122,898$120,787▼ $2,111
Total Net Assets Fund Balance$3,180,099$2,790,017▼ $390,082
Total Liabilities and Net Assets / Fund Balance$3,354,499$3,058,670▼ $295,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$507,732$1,438,212$1,945,944
Equipment$10,799$306,525$317,324
Other Land Buildings$56,038$171,328$227,366
Land$123,280-$123,280
Other Assets Org$8,490--
Other Securities$1,366,813--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy StilesExecutive DirectorFT$87,170$87,170

Board Members and Trustees

NameTitle
Denise GordonPresident
Gail RootVice President
Barbara RobertsBoard Member
Brad HensonBoard Member
Fred CoeBoard Member
John RigbyBoard Member
Jordan SpradlingBoard Member
Julie EisenhowerBoard Member
Kelsie CrittendonBoard Member
Kristin AlmBoard Member
Mark RobertsBoard Member
Rebecca TaylorBoard Member
Carol DalbySecretary
Mike TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,014,044
Program Service Revenue
$1,675,616
Investment Income
$81,460
Other Revenue
$18,190
All Other Contributions
$105,248
Change in Net Assets
$-429,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,789,310
Revenue Not Reported on Form 990
$39,193
Total Revenue per Audited Statements
$2,828,503
Total Revenue per Form 990
$2,789,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,579,124
Other Expenses$639,461
Total Fundraising Expense$62,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,903,781$226,678$44,406$2,174,865
Payroll Taxes$141,605$22,514$3,330$167,449
Other Employee Benefits$115,794$29,218$4,628$149,640
Occupancy$129,664$7,479$1,690$138,833
Fees for Services Other$50,255$36,513$3,341$90,109
Current Officers, Directors, Trustees, and Key Employees-$87,170-$87,170
Insurance$63,912$9,464$1,564$74,940
Depreciation Depletion$69,171$2,386-$71,557
Office Expenses$42,307$9,758$1,611$53,676
Travel$19,609$2,770$6$22,385
Fees for Services Accounting-$15,572-$15,572
Conferences and Meetings$10,138$129$1,313$11,580
Other Expenses$205$7,981-$8,186
Interest-$219-$219
All Other Expenses$11,298$-21,481$118$-10,065
Total Functional Expenses$2,720,208$436,370$62,007$3,218,585

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,218,585
Total Expenses per Audited Statements$3,218,585
Total Expenses per Form 990$3,218,585
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,874
Fundraising Gross Income$18,276
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rappelling$19,573$8,573$25,111$-16,538
Top Golf$4,965$3,965$2,128$1,837
Total Events$30,276$18,276$32,874$-14,598
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
2024-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Taylor
Formed
1953
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
131
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/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044406
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/TotalAmt0167449
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026984
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022166
IRS990/PrincipalOfficerNm0MIKE TAYLOR
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IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY INTERVENTION SERVICES THAT PROVIDES A HOME-BASED DEVELOPMENTAL THERAPY PROGRAM FOR CHILDREN AGES 0 TO 4 WITH INTELLECTUAL DISABILITIES, AND PROVIDES TRAINING TO THEIR FAMILIES TO ACHIEVE DEVELOPMENTAL MILESTONES.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,058,670
Liabilities
$268,653
Net assets
$2,790,017
Revenue
$2,789,310
Expenses
$3,218,585
Net income
-$429,275
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