Civic Intelligence

Prospect Inc

990 • Fiscal year 2016 • EIN 62-0793411

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

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

69th percentile

0.41x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.08x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

2nd percentile

-40%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,453,712

Down $985,434 (-40%) from 2015

Net Assets

Down

$860,919

Down $975,927 (-53%) from 2015

Liabilities

Down

$592,793

Down $9,507 (-1.6%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin18th percentile

Revenue

Down

$7,571,168

Down $1,261,847 (-14%) from 2015

Expenses

Down

$8,547,095

Down $146,102 (-1.7%) from 2015

Net Income

Down

-$975,927

Down $1,115,745 (-798%) from 2015

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

2016

Assets$1,453,712
Liabilities$592,793
Net Assets$860,919
Open 2016 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

2016

Revenue$7,571,168
Expenses$8,547,095
Net Income-$975,927
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$7,639,379
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$1,015,768$840,038▼ $175,730
Cash and Non-Interest-Bearing Accounts$1,073,623$315,855▼ $757,768
Land, Buildings, and Equipment, Net$232,228$257,713▲ $25,485
Pledges and Grants Receivable$75,401$35,267▼ $40,134
Prepaid Expenses and Deferred Charges$42,126$4,839▼ $37,287
Total Assets$2,439,146$1,453,712▼ $985,434
Liabilities
Accounts Payable and Accrued Expenses$553,189$535,924▼ $17,265
Deferred Revenue$49,111$30,067▼ $19,044
Mortgage Notes Payable Secured by Investment Property-$26,802-
Total Liabilities$602,300$592,793▼ $9,507
Net Assets / Fund Balance
Unrestricted Net Assets$1,810,890$834,963▼ $975,927
Temporarily Rstr Net Assets$25,956$25,956→ $0
Total Net Assets Fund Balance$1,836,846$860,919▼ $975,927
Total Liabilities and Net Assets / Fund Balance$2,439,146$1,453,712▼ $985,434

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$244,873$722,032$966,905
Leasehold Improvements$0$770,481$770,481
Buildings$2,840$184,579$187,419
Land$10,000-$10,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Eric ThompsonChief Executive OfficerFT$126,943$126,943

Board Members and Trustees

NameTitle
Jan HallmarkChairman of the Board
Whit GammonVice Chairman
Carolyn ChristoffersenBoard Member
Carolyn CorlewBoard Member
David MajorBoard Member
Heather BayBoard Member
Michael CherryBoard Member
Phil CarterBoard Member
Samantha KirbyBoard Member
Tony HarperBoard Member
Sue VanattaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,657,545
Program Service Revenue
$884,158
Investment Income
$-38,163
Other Revenue
$67,628
All Other Contributions
$129,573
Change in Net Assets
$-975,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,142,283
Other Expenses$1,235,999
Grants and Similar Amounts Paid$148,413
Professional Fundraising Fees$20,400
Total Fundraising Expense$20,400

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,924,120$1,025,137-$5,949,257
Other Employee Benefits$555,327$121,099-$676,426
Payroll Taxes$406,681$88,607-$495,288
Occupancy$290,577$201,463-$492,040
Fees for Services Other$28,819$146,345-$175,164
Grants to Domestic Individuals$148,413--$148,413
Insurance$67,252$30,760-$98,012
Depreciation Depletion$57,126$17,117-$74,243
Travel$30,825$8,861-$39,686
Other Expenses$1,677$26,459-$28,136
All Other Expenses$17,613$4,800-$22,413
Pension Plan Contributions$17,499$3,813-$21,312
Fees for Services Professional Fundraising--$20,400$20,400
Interest-$292-$292
Total Functional Expenses$6,849,607$1,677,088$20,400$8,547,095
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,732
Fundraising Direct Expenses$21,415
Professional Fundraising Fees$20,400

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$26,095$26,095$10,913$15,182
Concert$25,637$25,637$10,502$15,135
Total Events$51,732$51,732$21,415$30,317
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
Brad Briggs
Title
Director of Finance
Phone
6154440597
Signed
2017-02-02
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
367
Volunteers
40

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 555 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0553189
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0535924
IRS990/AccountsReceivableGrp/BOYAmt01015768
IRS990/AccountsReceivableGrp/EOYAmt0840038
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT SERVICES AND EMPLOYMENT TO PEOPLE WHO HAVE DISABILITIES OR OTHER BARRIERS TO PERSONAL INDEPENDENCE.
IRS990/AllOtherContributionsAmt0129573
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04800
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017613
IRS990/AllOtherExpensesGrp/TotalAmt022413
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRAD BRIGGS
IRS990/BooksInCareOfDetail/PhoneNum06154440597
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0960 MADDOX SIMPSON PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEBANON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037090
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01073623
IRS990/CashNonInterestBearingGrp/EOYAmt0315855
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06657545
IRS990/CYGrantsAndSimilarPaidAmt0148413
IRS990/CYInvestmentIncomeAmt0-38163
IRS990/CYOtherExpensesAmt01235999
IRS990/CYOtherRevenueAmt067628
IRS990/CYProgramServiceRevenueAmt0884158
IRS990/CYRevenuesLessExpensesAmt0-975927
IRS990/CYSalariesCompEmpBnftPaidAmt07142283
IRS990/CYTotalExpensesAmt08547095
IRS990/CYTotalFundraisingExpenseAmt020400
IRS990/CYTotalProfFndrsngExpnsAmt020400
IRS990/CYTotalRevenueAmt07571168
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt049111
IRS990/DeferredRevenueGrp/EOYAmt030067
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017117
IRS990/DepreciationDepletionGrp/ProgramServicesAmt057126
IRS990/DepreciationDepletionGrp/TotalAmt074243
IRS990/Desc0WORK CENTER (85 INDIVIDUALS SERVED)PROVIDES SORTING, PACKAGING, LABELING, AND FULFILLMENT WORK FOR OUR REGIONAL BUSINESS PARTNERS. IN ADDITION, WE PROVIDE SUPPLY CHAIN LOGISTICS, SECURE DOCUMENT AND MATERIALS STORAGE, WAREHOUSING, THIRD PARTY DISTRIBUTION, AND INVENTORY MANAGEMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0367
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0990516
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0146345
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt028819
IRS990/FeesForServicesOtherGrp/TotalAmt0175164
IRS990/FeesForServicesProfFundraising/FundraisingAmt020400
IRS990/FeesForServicesProfFundraising/TotalAmt020400
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JAN HALLMARK
IRS990/Form990PartVIISectionAGrp/PersonNm1WHIT GAMMON
IRS990/Form990PartVIISectionAGrp/PersonNm2SUE VANATTA
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLYN CHRISTOFFERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLYN CORLEW
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID MAJOR
IRS990/Form990PartVIISectionAGrp/PersonNm6PHIL CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm7TONY HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm8HEATHER BAY
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL CHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm10SAMANTHA KIRBY
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIC THOMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11126943
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt021415
IRS990/FundraisingGrossIncomeAmt051732
IRS990/GainOrLossGrp/OtherAmt0-39782
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt06527972
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0148413
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0148413
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07014
IRS990/GrossReceiptsAmt07639379
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt030760
IRS990/InsuranceGrp/ProgramServicesAmt067252
IRS990/InsuranceGrp/TotalAmt098012
IRS990/InterestGrp/ManagementAndGeneralAmt0292
IRS990/InterestGrp/TotalAmt0292
IRS990/InvestmentIncomeGrp/ExclusionAmt01619
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01619
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0106
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01677092
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0232228
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0257713
IRS990/LandBldgEquipCostOrOtherBssAmt01934805
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt046796
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORT SERVICES AND EMPLOYMENT TO PEOPLE WHO HAVE DISABILITIES OR OTHER BARRIERS TO PERSONAL INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt026802
IRS990/NetAssetsOrFundBalancesBOYAmt01836846
IRS990/NetAssetsOrFundBalancesEOYAmt0860919
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-39782
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-39782
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030317
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030317
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0201463
IRS990/OccupancyGrp/ProgramServicesAmt0290577
IRS990/OccupancyGrp/TotalAmt0492040
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0121099
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0555327
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0676426
IRS990/OtherExpensesGrp/Desc0VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-29431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt326459
IRS990/OtherExpensesGrp/ProgramServicesAmt0219141
IRS990/OtherExpensesGrp/ProgramServicesAmt147680
IRS990/OtherExpensesGrp/ProgramServicesAmt236857
IRS990/OtherExpensesGrp/ProgramServicesAmt31677
IRS990/OtherExpensesGrp/TotalAmt0189710
IRS990/OtherExpensesGrp/TotalAmt178463
IRS990/OtherExpensesGrp/TotalAmt237840
IRS990/OtherExpensesGrp/TotalAmt328136
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037311
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037311
IRS990/OtherRevenueTotalAmt037311
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01025137
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04924120
IRS990/OtherSalariesAndWagesGrp/TotalAmt05949257
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt088607
IRS990/PayrollTaxesGrp/ProgramServicesAmt0406681
IRS990/PayrollTaxesGrp/TotalAmt0495288
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03813
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017499
IRS990/PensionPlanContributionsGrp/TotalAmt021312
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075401
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035267
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042126
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04839
IRS990/PrincipalOfficerNm0ERIC THOMPSON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/Desc0WORK CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0884158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0884158
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMPLOYMENT SERVICES, RESIDENTIAL AND HOME SUPPORT SERVICES, DAY SERVICES, CHILD DEVELOPMENT, 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/ExpenseAmt05859091
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0148413
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt037311
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06530315
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0149972
IRS990/PYInvestmentIncomeAmt019315
IRS990/PYOtherExpensesAmt02028021
IRS990/PYOtherRevenueAmt097969
IRS990/PYProgramServiceRevenueAmt02185416
IRS990/PYRevenuesLessExpensesAmt0139818
IRS990/PYSalariesCompEmpBnftPaidAmt06515204
IRS990/PYTotalExpensesAmt08693197
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08833015
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-975927
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0884158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06657545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06530315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06209684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07266739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08195859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034860142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03478
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050702
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06401099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037311
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt053438
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt061573
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022512
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0188928
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99320
IRS990ScheduleA/PublicSupportPY170Pct00.99360
IRS990ScheduleA/PublicSupportTotal170Amt034860142
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06657545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06530315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06209684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07266739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08195859
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034860142
IRS990ScheduleA/TotalSupportAmt035099772
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/BookValueAmt02840
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0184579
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0187419
IRS990ScheduleD/EquipmentGrp/BookValueAmt0244873
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0722032
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0966905
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0770481
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0770481
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0257713
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt024500
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt04100
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0MCPHERSON CONSULTING GROUP
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt020400
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0900 19TH AVENUE SOUTH
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0NASHVILLE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd037212
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021415
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051732
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030317
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021415
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010913
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010502
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MCPHERSON CONSULTING GROUP WAS PAID A FLAT FEE OF $1,700 PER MONTH.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalGrossReceiptsAmt024500
IRS990ScheduleG/TotalNetToOrganizationAmt04100
IRS990ScheduleG/TotalRetainedByContractorsAmt020400
IRS990ScheduleI/GrantRecordsMaintainedInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,453,712
Liabilities
$592,793
Net assets
$860,919
Revenue
$7,571,168
Expenses
$8,547,095
Net income
-$975,927
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