Civic Intelligence

Michael Dunn Center

990 • Fiscal year 2021 • EIN 62-0851179

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

64th percentile

0.31x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.10x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

36th percentile

6.0%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

9th percentile

-6.2%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

5.6%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$4,914,167

Down $325,020 (-6.2%) from 2020

Net Assets

Up

$3,396,224

Up $903,709 (+36%) from 2020

Liabilities

Down

$1,517,943

Down $1,228,729 (-45%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin36th percentile

Revenue

Up

$15,172,268

Up $798,963 (+5.6%) from 2020

Expenses

Down

$14,268,558

Down $192,665 (-1.3%) from 2020

Net Income

Up

$903,710

Up $991,628 (+1128%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2021

Assets$4,914,167
Liabilities$1,517,943
Net Assets$3,396,224
Open 2021 Filing

Operations Trend

Revenue Growth39th 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

2021

Revenue$15,172,268
Expenses$14,268,558
Net Income$903,710
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$15,172,268
Mission and Program Overview

Mission

To empower individuals living with disabilities and challenges to gain independence

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,372,194$2,709,583▲ $337,389
Cash and Non-Interest-Bearing Accounts$2,260,914$1,634,051▼ $626,863
Land, Buildings, and Equipment, Net$465,201$460,543▼ $4,658
Prepaid Expenses and Deferred Charges$140,507$109,620▼ $30,887
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,239,186$4,914,167▼ $325,019
Other Assets Total$370$370→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,520,000--
Accounts Payable and Accrued Expenses$1,226,672$1,517,943▲ $291,271
Total Liabilities$2,746,672$1,517,943▼ $1,228,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,492,514$3,396,224▲ $903,710
Total Net Assets Fund Balance$2,492,514$3,396,224▲ $903,710
Total Liabilities and Net Assets / Fund Balance$5,239,186$4,914,167▼ $325,019

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$331,067$2,980,212$3,311,279
Buildings$109,476$1,745,924$1,855,400
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michaele ButlerPresident & CEOFT$85,923$85,923

Board Members and Trustees

NameTitle
Beth StubbsBoard Member
Bobby DavisBoard Member
Gaye JollyBoard Member
Harriett WestmorelandBoard Member
Jack StocktonBoard Member
Jason PilantBoard Member
Jill McmasterBoard Member
Joanie KoehnBoard Member
John BelitzBoard Member
Karen WhiteBoard Member
Ken YagerBoard Member
Lisa StooksburyBoard Member
Russel JenkinsBoard Member
Sandy McphersonBoard Member
Sue H PiperBoard Member
Susie Jones ClayBoard Member
Teresa DuncanBoard Member
Vic KingBoard Member
Barbara BrooksVP Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$58,906
Program Service Revenue
$15,113,362
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$903,710

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,172,268
Total Revenue per Audited Statements
$15,172,268
Total Revenue per Form 990
$15,172,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,532,779
Other Expenses$2,735,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,723,690$688,201-$9,411,891
Other Employee Benefits$1,603,075$354,413-$1,957,488
Fees for Services Management$611,538$100,367-$711,905
Office Expenses$438,667$86,452-$525,119
Conferences and Meetings$428,500$51,458-$479,958
Current Officers, Directors, Trustees, and Key Employees-$163,400-$163,400
Insurance$21,606$85,275-$106,881
Depreciation Depletion$20,004$23,778-$43,782
Other Expenses$285$19,859-$20,144
All Other Expenses$8,101$11,334-$19,435
Total Functional Expenses$12,571,601$1,696,957$0$14,268,558

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,268,558
Total Expenses per Audited Statements$14,268,558
Total Expenses per Form 990$14,268,558
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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.”

Conflict of Interest Policy Compliance (part VI, Line 12C)

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

Form 990 Governing Body Review (part VI, Line 11)

“The form 99 is available upon request during normal business hours in the finance department of michael dunn center.”

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.”

Filing and Contact Details

Filer

Filer Name
Michael Dunn Center
EIN
62-0851179
Phone
8653763416
Address
629 GALLAHER RD, KINGSTON, TN 37763

Signing Officer

Name
Barbara Brooks
Title
VP Finance
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Tn
Voting Board Members
20
Independent Board Members
18
Employees
304

Preparer

Firm
Parsons & Wright CPAs
Address
1000 Brentwood Way, Kingston, TN 37763
Preparer
Ben Savage
Phone
8653765865
Supplemental Narrative

Additional Explanations

Governing Documents, Etc, Available to Public (partvi, Line 19)

“No governing documentss are available to the public.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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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/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP FINANCE
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt085275
IRS990/InsuranceGrp/ProgramServicesAmt021606
IRS990/InsuranceGrp/TotalAmt0106881
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IRS990/LandBldgEquipCostOrOtherBssAmt05186679
IRS990/LegalDomicileStateCd0TN
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IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/OfficeExpensesGrp/TotalAmt0525119
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0354413
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01603075
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01957488
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IRS990/OtherExpensesGrp/Desc3Printing and Publications
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319859
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IRS990/OtherExpensesGrp/ProgramServicesAmt3285
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IRS990/OtherExpensesGrp/TotalAmt1300622
IRS990/OtherExpensesGrp/TotalAmt290766
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312552807
IRS990/ProgSrvcAccomActy2Grp/Desc0MICHAEL DUNN CENTER ADULT DAY SERVICE PROVIDES TWO TYPES OF ADULT DAY SERVICES TO OVER 100 HANDICAPPED ADULTS. THE TYPES OF SERVICES ARE DAY HABITATION AND WORK PROGRAMS. THE INDIVIDUALS WE SUPPORT CHOOSE WHICH SERVICE THEY WANT BUT MAY TAKE ADVANTAGE OF BOTH SERVICES. WE ALSO, PROVIDE CONSERVATOR SERVICES TO APPROXIMATELY 120 INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/Desc0MICHAEL DUNN CENTER CHILD DAY SERVICES PROVIDES IN HOME EARLY INTERVENTION SERVICES TO OVER 200 HANDICAPPED CHILDREN. THE STAFF WILL GO INTO THE HOME OF THE CHILD AND PROVIDE INSTRUCTIONS TO THE FAMILY MEMBERS ON HOW TO EDUCATE AND TRAIN THE CHILD.
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IRS990/PYProgramServiceRevenueAmt014309391
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,914,167
Liabilities
$1,517,943
Net assets
$3,396,224
Revenue
$15,172,268
Expenses
$14,268,558
Net income
$903,710
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