Civic Intelligence

Prospect Inc

990 • Fiscal year 2014 • EIN 62-0793411

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 23, 2015

Organization ProfileWWW.PROSPECTINC.COM

View Organization Page

960 Maddox Simpson Parkway37090

(615) 444-0597

Siviq Scores

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

Liabilities / Assets

60th percentile

0.30x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.08x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

24th percentile

-4.9%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$140,412

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

2nd percentile

-36%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-11%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,420,662

Down $1,378,611 (-36%) from 2013

Net Assets

Down

$1,697,028

Down $467,316 (-22%) from 2013

Liabilities

Down

$723,634

Down $911,295 (-56%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin24th percentile

Revenue

Down

$9,640,759

Down $1,175,534 (-11%) from 2013

Expenses

Down

$10,110,255

Down $606,038 (-5.7%) from 2013

Net Income

Down

-$469,496

Down $569,496 (-569%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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: $3,705,391Liabilities 2011: $2,120,480Net Assets 2011: $1,584,9112011Assets 2012: $3,725,956Liabilities 2012: $1,661,610Net Assets 2012: $2,064,3462012Assets 2013: $3,799,273Liabilities 2013: $1,634,929Net Assets 2013: $2,164,3442013Assets 2014: $2,420,662Liabilities 2014: $723,634Net Assets 2014: $1,697,0282014Assets 2015: $2,439,146Liabilities 2015: $602,300Net Assets 2015: $1,836,8462015Assets 2016: $1,453,712Liabilities 2016: $592,793Net Assets 2016: $860,9192016Assets 2017: $1,691,144Liabilities 2017: $572,830Net Assets 2017: $1,118,3142017Assets 2018: $1,858,509Liabilities 2018: $599,683Net Assets 2018: $1,258,8262018Assets 2019: $1,984,888Liabilities 2019: $608,465Net Assets 2019: $1,376,4232019Assets 2020: $3,100,274Liabilities 2020: $1,704,816Net Assets 2020: $1,395,4582020Assets 2021: $2,980,515Liabilities 2021: $590,747Net Assets 2021: $2,389,7682021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$2,420,662
Liabilities$723,634
Net Assets$1,697,028
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $11,259,793Expenses 2011: $11,345,157Net Income 2011: -$85,3642011Revenue 2012: $11,894,630Expenses 2012: $11,509,453Net Income 2012: $385,1772012Revenue 2013: $10,816,293Expenses 2013: $10,716,293Net Income 2013: $100,0002013Revenue 2014: $9,640,759Expenses 2014: $10,110,255Net Income 2014: -$469,4962014Revenue 2015: $8,833,015Expenses 2015: $8,693,197Net Income 2015: $139,8182015Revenue 2016: $7,571,168Expenses 2016: $8,547,095Net Income 2016: -$975,9272016Revenue 2017: $7,530,777Expenses 2017: $7,273,382Net Income 2017: $257,3952017Revenue 2018: $6,233,335Expenses 2018: $6,092,823Net Income 2018: $140,5122018Revenue 2019: $6,191,267Expenses 2019: $6,073,670Net Income 2019: $117,5972019Revenue 2020: $5,921,912Expenses 2020: $5,902,877Net Income 2020: $19,0352020Revenue 2021: $6,938,330Expenses 2021: $5,944,020Net Income 2021: $994,3102021Revenue 2022: $4,222,641Expenses 2022: $4,065,614Net Income 2022: $157,0272022

Highlighted filing

2014

Revenue$9,640,759
Expenses$10,110,255
Net Income-$469,496
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 23, 2015
Return Version
2013v4.0
Gross Receipts
$9,676,579
Mission and Program Overview

Mission

To provide support services and employment to people who have disabilities or other barriers to personal independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$56,796$1,057,336▲ $1,000,540
Cash and Non-Interest-Bearing Accounts$1,038,923$944,258▼ $94,665
Land, Buildings, and Equipment, Net$510,297$271,182▼ $239,115
Pledges and Grants Receivable$84,542$96,783▲ $12,241
Prepaid Expenses and Deferred Charges$30,071$51,103▲ $21,032
Total Assets$3,799,273$2,420,662▼ $1,378,611
Other Assets Total$2,078,644--
Liabilities
Accounts Payable and Accrued Expenses$1,227,599$684,418▼ $543,181
Mortgage Notes Payable Secured by Investment Property$371,712--
Deferred Revenue$33,438$39,216▲ $5,778
Total Liabilities$1,632,749$723,634▼ $909,115
Net Assets / Fund Balance
Unrestricted Net Assets$2,142,006$1,671,902▼ $470,104
Temporarily Rstr Net Assets$24,518$25,126▲ $608
Total Net Assets Fund Balance$2,166,524$1,697,028▼ $469,496
Total Liabilities and Net Assets / Fund Balance$3,799,273$2,420,662▼ $1,378,611

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$232,200$1,113,521$1,345,721
Leasehold Improvements$28,982$746,263$775,245
Buildings$0$182,704$182,704
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric ThompsonChief Executive OfficerFT$137,710$2,702$140,412

Board Members and Trustees

NameTitle
Alan PoindexterChairman of the Board
Kristina MckeeVice Chairman
Carolyn CorlewBoard Member
David MajorBoard Member
Jan HallmarkBoard Member
Kalee KreiderBoard Member
Mike BolenBoard Member
Phil CarterBoard Member
Tony HarperBoard Member
Whit GammonBoard Member
Duane HarperSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,209,684
Program Service Revenue
$3,331,525
Investment Income
$669
Other Revenue
$98,881
All Other Contributions
$118,595
Change in Net Assets
$-469,496

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
Other Non Cash Contri Table1$55,815Fair Market Value (FMV) Rent
Total Noncash Contributions1$55,815-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,153,198
Other Expenses$2,807,964
Grants and Similar Amounts Paid$149,093
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,254,271$713,614-$5,967,885
Other Employee Benefits$564,152$59,205-$623,357
Payroll Taxes$465,155$85,461-$550,616
Occupancy$315,086$181,141-$496,227
Depreciation Depletion$94,452$166,700-$261,152
Grants to Domestic Individuals$149,093--$149,093
Fees for Services Other$21,929$115,098-$137,027
Insurance$49,091$26,787-$75,878
Travel$41,200$5,273-$46,473
All Other Expenses$11,898$30,505-$42,403
Other Expenses$34,393$1,800-$36,193
Fees for Services Accounting-$18,000-$18,000
Pension Plan Contributions$6,686$4,654-$11,340
Interest-$11,297-$11,297
Advertising-$1,321-$1,321
Total Functional Expenses$8,665,229$1,445,026$0$10,110,255
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,575
Fundraising Direct Expenses$25,267
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$32,835$32,835$13,896$18,939
Event 1$29,740$29,740$11,371$18,369
Total Events$62,575$62,575$25,267$37,308
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

Form 990, Part VI, Section B, Line 11

“The completed form 990 is mailed to each board member with the request to review it within one week, at their option. The finance committee chairman is required to review and approve the return.”

Form 990, Part VI, Section B, Line 12C

“Annually, the director of finance reviews the conflict of interest statements and works to identify conflicts with vendors and customers.”

Form 990, Part VI, Section B, Line 15A

“Either the director of human resources or the director of finance obtains comparability data and proposes to the board of directors a compensation package for the ceo, who is the agency's only officer. The proposed compensation package and all supporting data are presented to the full board for approval before the beginning of the compensation year. The board discussion and decisions are documented in the minutes of the meeting.”

Form 990, Part VI, Section C, Line 19

“The agency makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
62-0793411
Phone
6154440597

Signing Officer

Name
Eric Thompson
Title
Chief Executive Officer
Phone
6154440597
Signed
2015-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Thompson
Formed
1967
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
553
Volunteers
8

Preparer

Preparer
Sharon Evins
Phone
6154444125
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in oversight process or selection process during the tax year.”

Raw XML AppendixShowing 400 of 601 raw XML fields

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/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02078644
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059205
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0564152
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0623357
IRS990/OtherExpensesGrp/Desc0CMRA MATERIALS
IRS990/OtherExpensesGrp/Desc1VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21800
IRS990/OtherExpensesGrp/ProgramServicesAmt01232130
IRS990/OtherExpensesGrp/ProgramServicesAmt1256483
IRS990/OtherExpensesGrp/ProgramServicesAmt2169210
IRS990/OtherExpensesGrp/ProgramServicesAmt334393
IRS990/OtherExpensesGrp/TotalAmt01232130
IRS990/OtherExpensesGrp/TotalAmt1262121
IRS990/OtherExpensesGrp/TotalAmt2187742
IRS990/OtherExpensesGrp/TotalAmt336193
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt061573
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061573
IRS990/OtherRevenueTotalAmt061573
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0713614
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05254271
IRS990/OtherSalariesAndWagesGrp/TotalAmt05967885
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt085461
IRS990/PayrollTaxesGrp/ProgramServicesAmt0465155
IRS990/PayrollTaxesGrp/TotalAmt0550616
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04654
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06686
IRS990/PensionPlanContributionsGrp/TotalAmt011340
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084542
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt096783
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030071
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051103
IRS990/PrincipalOfficerNm0ERIC THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561700
IRS990/ProgramServiceRevenueGrp/BusinessCd1561300
IRS990/ProgramServiceRevenueGrp/Desc0CMRA
IRS990/ProgramServiceRevenueGrp/Desc1WORK CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02799847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1531678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02799847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1531678
IRS990/ProgSrvcAccomActy2Grp/Desc0TRUST IN TENNESSEE (114 INDIVIDUALS SERVED)STATE USE CONTRACTSPROSPECT CONTRACTS WITH THE COMMUNITY REHABILITATION AGENCIES OF TENNESSEE TO PROVIDE CUSTODIAL SERVICES IN STATE BUILDINGS AND STATE PARKS IN MIDDLE TENNESSEE. IN ADDITION, PROSPECT PROVIDES MANAGEMENT AND MAINTENANCE OF TWO INTERSTATE REST AREAS, AND GROUNDS MAINTENANCE FOR SEVERAL STATE-OWNED FACILITIES. ALSO UNDER THESE CONTRACTS, PROSPECT PROVIDES PACKAGING, WAREHOUSING, AND FULFILLMENT SERVICES RELATED TO VARIOUS PAPER FORMS, DRIED BEVERAGE MIXES, AND DRUG KITS SOLD TO STATE AGENCIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01265237
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02799847
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMPLOYMENT SERVICES, RESIDENTIAL AND HOME SUPPORT SERVICES, DAY SERVICES, CHILD DEVELOPMENT, FAMILIES FIRST, FAMILY SUPPORT AND OTHER PROGRAMS. THESE PROGRAMS ARE FUNDED BY CONTRIBUTIONS AND GRANTS FROM THE STATE AND OTHER AGENCIES AND THEREFORE THE CORRESPONDING REVENUES ARE NOT CONSIDERED PROGRAM SERVICE REVENUES ON PAGE 9, PART VIII. HOWEVER, ALL OF THESE PROGRAMS FUTHER THE ORGANIZATION'S EXEMPT PURPOSE THEREFORE THE EXPENSES ARE PROGRAM SERVICE EXPENSES ON PAGE 10, PART IX, COLUMN B.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06934759
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0149093
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt061573
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07266739
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0149138
IRS990/PYInvestmentIncomeAmt041330
IRS990/PYOtherExpensesAmt03624314
IRS990/PYOtherRevenueAmt0412931
IRS990/PYProgramServiceRevenueAmt03095293
IRS990/PYRevenuesLessExpensesAmt0100000
IRS990/PYSalariesCompEmpBnftPaidAmt06942841
IRS990/PYTotalExpensesAmt010716293
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010816293
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-469496
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0531678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06209684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07266739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08195859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08160849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08112693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037945824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-5215
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053969
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03331525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt061573
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026358
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0147487
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt037945824
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06209684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07266739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08195859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08160849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08112693
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037945824
IRS990ScheduleA/TotalSupportAmt038147280
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0182704
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0182704
IRS990ScheduleD/EquipmentGrp/BookValueAmt0232200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01113521
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01345721
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028982
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0746263
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0775245
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0271182
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062575
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037308
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025267
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011371
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013896
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0149093
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0182
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CASH GRANTS ARE PROVIDED TO INDIVIDUALS WITH SEVERE DISABILITIES UNDER THE FAMILY SUPPORT PROGRAM. A LOCAL FAMILY SUPPORT COUNCIL SELECTS APPLICANTS TO RECEIVE GRANTS AND DETERMINES THE AMOUNT TO BE GRANTED. THE LOCAL COUNCIL ESTABLISHES A DISABILITIES PRIORITIES LIST WHICH IS USED IN THE SELECTION PROCESS. ONCE SELECTED, THE INDIVIDUAL/FAMILY SENDS A COMPLETED VENDOR FORM TO THE FAMILY SUPPORT COORDINATOR (FSC) ONCE A MONTH, ATTACHING RECEIPTS OR BILLS, THE FCS REVIEWS THE VENDOR FORM AND BACK-UP DOCUMENTATION FOR ACCURACY, COMPARES IT WITH THE AMOUNT APPROVED, AND SUBMITS THE DOCUMENTATION TO THE AGENCY'S ACCOUNTS PAYABLE CLERK. ONCE THE CHECK HAS BEEN PREPARED, THE FINANCE DIRECTOR VERIFIES THE CHECK IS CORRECT BY COMPARING THE VENDOR FORM, THE RECEIPTS AND THE CHECK, THEN SIGNS THE CHECK. ALL PROGRAM DOCUMENTATION IS AUDITED ANNUALLY BY THE TENNESSEE DEPARTMENT OF DEVELOPMENTAL AND INTELLECTUAL DISABILITIES AND DURING THE ANNUAL AUDIT OF THE FINANCIAL STATEMENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART III, LINE 1
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,420,662
Liabilities
$723,634
Net assets
$1,697,028
Revenue
$9,640,759
Expenses
$10,110,255
Net income
-$469,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.22$4.07$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.59$2.39$6.94$5.94$0.99
2020Detailed filing. Detailed filing data is available for this year.$3.10$1.70$1.40$5.92$5.90$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.61$1.38$6.19$6.07$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.60$1.26$6.23$6.09$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.57$1.12$7.53$7.27$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.59$0.86$7.57$8.55$0.98
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.60$1.84$8.83$8.69$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.72$1.70$9.64$10.1$0.47
2013Summary only. Only limited summary data is available for this year.$3.80$1.63$2.16$10.8$10.7$0.10
2012Summary only. Only limited summary data is available for this year.$3.73$1.66$2.06$11.9$11.5$0.39
2011Summary only. Only limited summary data is available for this year.$3.71$2.12$1.58$11.3$11.3$0.09