Civic Intelligence

Prospect Inc

990 • Fiscal year 2015 • EIN 62-0793411

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 03, 2016

Organization ProfileWWW.PROSPECTINC.COM

View Organization Page

960 Maddox Simpson ParkwayLebanon, TN 37090

(615) 444-0597

Siviq Scores

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

Liabilities / Assets

56th percentile

0.25x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.07x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$121,538

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

50th percentile

0.8%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-8.4%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,439,146

Up $18,484 (+0.8%) from 2014

Net Assets

Up

$1,836,846

Up $139,818 (+8.2%) from 2014

Liabilities

Down

$602,300

Down $121,334 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin46th percentile

Revenue

Down

$8,833,015

Down $807,744 (-8.4%) from 2014

Expenses

Down

$8,693,197

Down $1,417,058 (-14%) from 2014

Net Income

Up

$139,818

Up $609,314 (+130%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2015

Assets$2,439,146
Liabilities$602,300
Net Assets$1,836,846
Open 2015 Filing

Operations Trend

Revenue Growth23rd 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

2015

Revenue$8,833,015
Expenses$8,693,197
Net Income$139,818
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 3, 2016
Return Version
2014v6.0
Gross Receipts
$8,863,460
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
Cash and Non-Interest-Bearing Accounts$944,258$1,073,623▲ $129,365
Accounts Receivable$1,057,336$1,015,768▼ $41,568
Land, Buildings, and Equipment, Net$271,182$232,228▼ $38,954
Pledges and Grants Receivable$96,783$75,401▼ $21,382
Prepaid Expenses and Deferred Charges$51,103$42,126▼ $8,977
Total Assets$2,420,662$2,439,146▲ $18,484
Liabilities
Accounts Payable and Accrued Expenses$684,418$553,189▼ $131,229
Deferred Revenue$39,216$49,111▲ $9,895
Total Liabilities$723,634$602,300▼ $121,334
Net Assets / Fund Balance
Unrestricted Net Assets$1,671,902$1,810,890▲ $138,988
Temporarily Rstr Net Assets$25,126$25,956▲ $830
Total Net Assets Fund Balance$1,697,028$1,836,846▲ $139,818
Total Liabilities and Net Assets / Fund Balance$2,420,662$2,439,146▲ $18,484

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$209,345$1,144,222$1,353,567
Leasehold Improvements$9,756$775,245$785,001
Buildings$3,127$179,577$182,704
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric ThompsonChief Executive OfficerFT$121,538$121,538

Board Members and Trustees

NameTitle
Mike BolenChairman of the Board
Kristina MckeeVice Chairman
Brice J RochelleBoard Member
Carolyn CorlewBoard Member
David MajorBoard Member
Jan HallmarkBoard Member
Kalee KreiderBoard Member
Phil CarterBoard Member
Sue VanattaBoard Member
Tony HarperBoard Member
Whit GammonBoard Member
Duane HarperSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,530,315
Program Service Revenue
$2,185,416
Investment Income
$19,315
Other Revenue
$97,969
All Other Contributions
$122,290
Change in Net Assets
$139,818

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$50,235Fair Market Value (FMV) Rent
Total Noncash Contributions1$50,235-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,515,204
Other Expenses$2,028,021
Grants and Similar Amounts Paid$149,972
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,821,711$591,356-$5,413,067
Other Employee Benefits$534,693$44,597-$579,290
Payroll Taxes$424,207$73,190-$497,397
Occupancy$261,728$231,485-$493,213
Fees for Services Other$24,293$137,126-$161,419
Grants to Domestic Individuals$149,972--$149,972
Depreciation Depletion$66,492$33,145-$99,637
Insurance$52,043$19,484-$71,527
All Other Expenses$16,134$26,840-$42,974
Travel$38,639$2,356-$40,995
Pension Plan Contributions$16,861$8,589-$25,450
Other Expenses$6,669$13,260-$19,929
Advertising-$90-$90
Total Functional Expenses$7,485,115$1,208,082$0$8,693,197
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,879
Fundraising Direct Expenses$23,348
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$34,250$34,250$10,255$23,995
Other$33,629$33,629$13,093$20,536
Total Events$67,879$67,879$23,348$44,531
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

Filer Name
Prospect Inc
EIN
62-0793411
Phone
6154440597
Address
960 MADDOX SIMPSON PARKWAY, LEBANON, TN 37090

Signing Officer

Name
Eric Thompson
Title
Chief Executive Officer
Phone
6154440597
Signed
2016-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Thompson
Formed
1967
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
415
Volunteers
30

Preparer

Firm
Dempsey Vantrease & Follis Pllc
Address
724 WEST MAIN STREET, LEBANON, TN 37087
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 579 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/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0231485
IRS990/OccupancyGrp/ProgramServicesAmt0261728
IRS990/OccupancyGrp/TotalAmt0493213
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044597
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0534693
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0579290
IRS990/OtherExpensesGrp/Desc0CMRA MATERIALS
IRS990/OtherExpensesGrp/Desc1VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213260
IRS990/OtherExpensesGrp/ProgramServicesAmt0730872
IRS990/OtherExpensesGrp/ProgramServicesAmt1232270
IRS990/OtherExpensesGrp/ProgramServicesAmt2108531
IRS990/OtherExpensesGrp/ProgramServicesAmt36669
IRS990/OtherExpensesGrp/TotalAmt0730872
IRS990/OtherExpensesGrp/TotalAmt1237605
IRS990/OtherExpensesGrp/TotalAmt2129760
IRS990/OtherExpensesGrp/TotalAmt319929
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053438
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053438
IRS990/OtherRevenueTotalAmt053438
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0591356
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04821711
IRS990/OtherSalariesAndWagesGrp/TotalAmt05413067
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073190
IRS990/PayrollTaxesGrp/ProgramServicesAmt0424207
IRS990/PayrollTaxesGrp/TotalAmt0497397
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08589
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016861
IRS990/PensionPlanContributionsGrp/TotalAmt025450
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt096783
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075401
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051103
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042126
IRS990/PrincipalOfficerNm0ERIC THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561700
IRS990/ProgramServiceRevenueGrp/BusinessCd1561300
IRS990/ProgramServiceRevenueGrp/Desc0CMRA
IRS990/ProgramServiceRevenueGrp/Desc1WORK CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01287440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1897976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01287440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1897976
IRS990/ProgSrvcAccomActy2Grp/Desc0TRUST IN TENNESSEE (83 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/ExpenseAmt0536181
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01287440
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 FURTHER THE ORGANIZATION'S EXEMPT PURPOSE THEREFORE THE EXPENSES ARE PROGRAM SERVICE EXPENSES ON PAGE 10, PART IX, COLUMN B.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06215139
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0149972
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt053438
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06209684
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0149093
IRS990/PYInvestmentIncomeAmt0669
IRS990/PYOtherExpensesAmt02807964
IRS990/PYOtherRevenueAmt098881
IRS990/PYProgramServiceRevenueAmt03331525
IRS990/PYRevenuesLessExpensesAmt0-469496
IRS990/PYSalariesCompEmpBnftPaidAmt07153198
IRS990/PYTotalExpensesAmt010110255
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09640759
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0139818
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0897976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06530315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06209684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07266739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08195859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08160849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036363446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011854
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060937
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05516941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt053438
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt061573
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022950
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0174567
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99360
IRS990ScheduleA/PublicSupportPY170Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt036363446
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06530315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06209684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07266739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08195859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08160849
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036363446
IRS990ScheduleA/TotalSupportAmt036598950
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/BookValueAmt03127
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0179577
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0182704
IRS990ScheduleD/EquipmentGrp/BookValueAmt0209345
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01144222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01353567
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09756
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0775245
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0785001
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0232228
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023348
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067879
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044531
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023348
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010255
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013093
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0149972
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0183
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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,439,146
Liabilities
$602,300
Net assets
$1,836,846
Revenue
$8,833,015
Expenses
$8,693,197
Net income
$139,818
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