Civic Intelligence

Michael Dunn Center

990 • Fiscal year 2020 • EIN 62-0851179

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

Organization ProfileN/A

View Organization Page

629 Gallaher RdKingston, TN 37763

(865) 376-3416

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.52x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.19x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

33rd percentile

-0.6%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

20th percentile

$85,923

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

85th percentile

36%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-2.9%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$5,239,187

Up $1,373,319 (+36%) from 2019

Net Assets

Down

$2,492,515

Down $87,918 (-3.4%) from 2019

Liabilities

Up

$2,746,672

Up $1,461,237 (+114%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin33rd percentile

Revenue

Down

$14,373,305

Down $432,567 (-2.9%) from 2019

Expenses

Up

$14,461,223

Up $664,092 (+4.8%) from 2019

Net Income

Down

-$87,918

Down $1,096,659 (-109%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $2,981,358Liabilities 2011: $614,287Net Assets 2011: $2,367,0702011Assets 2012: $3,315,596Liabilities 2012: $740,755Net Assets 2012: $2,574,8412012Assets 2013: $3,322,419Liabilities 2013: $636,141Net Assets 2013: $2,686,2772013Assets 2014: $3,036,022Liabilities 2014: $690,821Net Assets 2014: $2,345,2002014Assets 2015: $3,193,380Liabilities 2015: $764,223Net Assets 2015: $2,429,1572015Assets 2016: $3,507,074Liabilities 2016: $912,245Net Assets 2016: $2,594,8272016Assets 2017: $3,543,490Liabilities 2017: $1,137,151Net Assets 2017: $2,406,3392017Assets 2018: $3,808,672Liabilities 2018: $1,528,980Net Assets 2018: $2,279,6922018Assets 2019: $3,865,868Liabilities 2019: $1,285,435Net Assets 2019: $2,580,4332019Assets 2020: $5,239,187Liabilities 2020: $2,746,672Net Assets 2020: $2,492,5152020Assets 2021: $4,914,167Liabilities 2021: $1,517,943Net Assets 2021: $3,396,2242021Assets 2022: $5,122,352Liabilities 2022: $1,736,404Net Assets 2022: $3,385,9482022Assets 2023: $4,891,819Liabilities 2023: $946,252Net Assets 2023: $3,945,5672023Assets 2024: $3,621,535Liabilities 2024: $682,099Net Assets 2024: $2,939,4362024

Highlighted filing

2020

Assets$5,239,187
Liabilities$2,746,672
Net Assets$2,492,515
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,506,540Expenses 2011: $10,925,141Net Income 2011: -$418,6012011Revenue 2012: $11,027,982Expenses 2012: $10,820,211Net Income 2012: $207,7712012Revenue 2013: $11,293,271Expenses 2013: $11,181,835Net Income 2013: $111,4362013Revenue 2014: $11,599,387Expenses 2014: $11,940,464Net Income 2014: -$341,0772014Revenue 2015: $12,185,003Expenses 2015: $12,101,046Net Income 2015: $83,9572015Revenue 2016: $11,604,938Expenses 2016: $11,439,268Net Income 2016: $165,6702016Revenue 2017: $12,728,491Expenses 2017: $12,916,980Net Income 2017: -$188,4892017Revenue 2018: $14,143,073Expenses 2018: $14,269,721Net Income 2018: -$126,6482018Revenue 2019: $14,805,872Expenses 2019: $13,797,131Net Income 2019: $1,008,7412019Revenue 2020: $14,373,305Expenses 2020: $14,461,223Net Income 2020: -$87,9182020Revenue 2021: $15,172,268Expenses 2021: $14,268,558Net Income 2021: $903,7102021Revenue 2022: $15,417,217Expenses 2022: $15,427,493Net Income 2022: -$10,2762022Revenue 2023: $15,956,624Expenses 2023: $15,431,456Net Income 2023: $525,1682023Revenue 2024: $16,313,799Expenses 2024: $17,319,930Net Income 2024: -$1,006,1312024

Highlighted filing

2020

Revenue$14,373,305
Expenses$14,461,223
Net Income-$87,918
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.1
Gross Receipts
$14,373,305
Mission and Program Overview

Mission

To empower individuals living with disabilities and challenges to gain independence

To empower individuals living with disabilites and challenges to gain independence

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,175,847$2,372,194▲ $196,347
Cash and Non-Interest-Bearing Accounts$952,673$2,260,914▲ $1,308,241
Land, Buildings, and Equipment, Net$633,105$465,202▼ $167,903
Prepaid Expenses and Deferred Charges$103,873$140,507▲ $36,634
Total Assets$3,865,868$5,239,187▲ $1,373,319
Other Assets Total$370$370→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,520,000-
Accounts Payable and Accrued Expenses$1,285,435$1,226,672▼ $58,763
Total Liabilities$1,285,435$2,746,672▲ $1,461,237
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,580,433$2,492,515▼ $87,918
Total Net Assets Fund Balance$2,580,433$2,492,515▼ $87,918
Total Liabilities and Net Assets / Fund Balance$3,865,868$5,239,187▲ $1,373,319

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$302,974$2,772,684$3,075,658
Buildings$119,933$1,329,875$1,449,808
Leasehold Improvements$22,295$383,298$405,593
Land$20,000-$20,000
Other Assets Org$370--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michaele ButlerPresiden CEO-$85,923$85,923
Janice K BardillVP FinanceFT$77,477$77,477

Board Members and Trustees

NameTitle
Beth StubbsBoard Member
Bobby DaviesBoard Member
Gaye JollyBoard Member
Jack StocktonBoard Member
Jason PilantBoard Member
Jill McmasterBoard Member
Joanie KoehnBoard Member
John BlitzBoard Member
Karen WhiteBoard Member
Ken YagerBoard Member
Kent CalfeeBoard Member
Lisa StooksburyBoard Member
Russel JenkinsBoard Member
Sue H PiperBoard Member
Suzie Jones ClayBoard Member
Vic KingBoard Member
Harriett WestmorelandBoard Member Emerita
Revenue and Support

Revenue Composition

Contributions and Grants
$63,914
Program Service Revenue
$14,309,391
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-87,918

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,373,305
Total Revenue per Audited Statements
$14,373,305
Total Revenue per Form 990
$14,373,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,666,988
Other Expenses$2,794,235
Total Fundraising Expense$86,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,992,951$748,136$65,700$9,806,787
Other Employee Benefits$858,443$64,557$3,872$926,872
Payroll Taxes$658,738$102,823$4,824$766,385
Fees for Services Other$661,413$72,437$7,505$741,355
Travel$493,649$57,049$32$550,730
All Other Expenses$404,524$54,543-$459,067
Occupancy$251,995$45,682$517$298,194
Current Officers, Directors, Trustees, and Key Employees-$96,174-$96,174
Insurance$19,028$59,118$48$78,194
Pension Plan Contributions$45,669$24,154$947$70,770
Depreciation Depletion$12,778$27,601$49$40,428
Other Expenses$3,510$15,369$990$19,869
Fees for Services Legal-$19,724-$19,724
Conferences and Meetings$934$6,150-$7,084
Fees for Services Management-$460-$460
Total Functional Expenses$12,877,191$1,497,059$86,973$14,461,223

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,461,223
Total Expenses per Audited Statements$14,461,223
Total Expenses per Form 990$14,461,223
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is available upon request during normal business hours in the finance department of michael dunn center.”

Conflict of interest policy compliance Part VI line 12C

“The board policy incudes a conflict of interest policy. Board members are given the policy at board training.”

CEO executive director top management comp Part VI line 15A

“President ceo is chosen by board search committess. The compensation is determined by comparable salary data for like agencies in the region.”

Other officer or key employee compensation Part VI line 15B

“Other officer or key employee compensation is determined by regional wage data for like agencies”

Governing documents etc available to public Part VI line 19

“No governing documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Michael Dunn Center
EIN
62-0851179
Address
629 GALLAHER RD, KINGSTON, TN 37763

Signing Officer

Name
Michaele Butler
Title
Presiden CEO
Phone
8653763416
Signed
2021-05-15

Organization Details

Formed
1973
Legal Domicile
Tn
Voting Board Members
17
Independent Board Members
17
Employees
470
Raw XML AppendixShowing 400 of 493 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/OtherExpensesGrp/FundraisingAmt2990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt086872
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,239,187
Liabilities
$2,746,672
Net assets
$2,492,515
Revenue
$14,373,305
Expenses
$14,461,223
Net income
-$87,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.62$0.68$2.94$16.3$17.3$1.01
2023Detailed filing. Detailed filing data is available for this year.$4.89$0.95$3.95$16.0$15.4$0.53
2022Detailed filing. Detailed filing data is available for this year.$5.12$1.74$3.39$15.4$15.4$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.91$1.52$3.40$15.2$14.3$0.90
2020Detailed filing. Detailed filing data is available for this year.$5.24$2.75$2.49$14.4$14.5$0.09
2019Summary only. Only limited summary data is available for this year.$3.87$1.29$2.58$14.8$13.8$1.01
2018Summary only. Only limited summary data is available for this year.$3.81$1.53$2.28$14.1$14.3$0.13
2017Summary only. Only limited summary data is available for this year.$3.54$1.14$2.41$12.7$12.9$0.19
2016Summary only. Only limited summary data is available for this year.$3.51$0.91$2.59$11.6$11.4$0.17
2015Summary only. Only limited summary data is available for this year.$3.19$0.76$2.43$12.2$12.1$0.08
2014Summary only. Only limited summary data is available for this year.$3.04$0.69$2.35$11.6$11.9$0.34
2013Summary only. Only limited summary data is available for this year.$3.32$0.64$2.69$11.3$11.2$0.11
2012Summary only. Only limited summary data is available for this year.$3.32$0.74$2.57$11.0$10.8$0.21
2011Summary only. Only limited summary data is available for this year.$2.98$0.61$2.37$10.5$10.9$0.42