Civic Intelligence

Mcnairy County Developmental Services Inc

990 • Fiscal year 2014 • EIN 62-0912840

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization Profile
565 Industrial Park Road38375

(731) 645-7730

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.17x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

57th percentile

5.3%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$53,518

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,459,812

Up $11,635 (+0.8%) from 2013

Net Assets

Up

$933,031

Up $166,294 (+22%) from 2013

Liabilities

Down

$526,781

Down $154,659 (-23%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin57th percentile

Revenue

$3,161,334

No earlier filing loaded for comparison.

Expenses

Up

$2,995,040

Up $88,577 (+3.0%) from 2013

Net Income

$166,294

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,351,969Liabilities 2011: $704,225Net Assets 2011: $647,7442011Assets 2012: $1,465,728Liabilities 2012: $712,258Net Assets 2012: $753,4702012Assets 2013: $1,448,177Liabilities 2013: $681,440Net Assets 2013: $766,7372013Assets 2014: $1,459,812Liabilities 2014: $526,781Net Assets 2014: $933,0312014Assets 2015: $1,410,740Liabilities 2015: $456,306Net Assets 2015: $954,4342015Assets 2016: $1,426,050Liabilities 2016: $492,519Net Assets 2016: $933,5312016Assets 2017: $1,623,563Liabilities 2017: $442,394Net Assets 2017: $1,181,1692017Assets 2018: $1,916,306Liabilities 2018: $448,693Net Assets 2018: $1,467,6132018Assets 2019: $2,107,348Liabilities 2019: $446,635Net Assets 2019: $1,660,7132019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$1,459,812
Liabilities$526,781
Net Assets$933,031
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,540,9392011Expenses 2012: $2,730,4332012Expenses 2013: $2,906,4632013Revenue 2014: $3,161,334Expenses 2014: $2,995,040Net Income 2014: $166,2942014Revenue 2015: $3,213,185Expenses 2015: $3,191,782Net Income 2015: $21,4032015Revenue 2016: $3,158,929Expenses 2016: $3,179,832Net Income 2016: -$20,9032016Revenue 2017: $3,132,257Expenses 2017: $2,884,619Net Income 2017: $247,6382017Revenue 2018: $3,142,155Expenses 2018: $2,855,711Net Income 2018: $286,4442018Revenue 2019: $3,057,361Expenses 2019: $2,864,261Net Income 2019: $193,1002019Revenue 2020: $1,638,527Expenses 2020: $3,299,240Net Income 2020: -$1,660,7132020

Highlighted filing

2014

Revenue$3,161,334
Expenses$2,995,040
Net Income$166,294
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$3,162,088
Mission and Program Overview

Mission

To provide care and services to the intellectually disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$617,692$668,693▲ $51,001
Cash and Non-Interest-Bearing Accounts$429,832$371,486▼ $58,346
Accounts Receivable$229,634$250,689▲ $21,055
Savings and Temporary Cash Investments$139,170$139,248▲ $78
Prepaid Expenses and Deferred Charges$24,486$23,533▼ $953
Total Assets$1,448,177$1,459,812▲ $11,635
Other Assets Total$7,363$6,163▼ $1,200
Liabilities
Mortgage Notes Payable Secured by Investment Property$476,576$449,580▼ $26,996
Accounts Payable and Accrued Expenses$204,864$77,201▼ $127,663
Total Liabilities$681,440$526,781▼ $154,659
Net Assets / Fund Balance
Unrestricted Net Assets$756,353$922,647▲ $166,294
Temporarily Rstr Net Assets$10,384$10,384→ $0
Total Net Assets Fund Balance$766,737$933,031▲ $166,294
Total Liabilities and Net Assets / Fund Balance$1,448,177$1,459,812▲ $11,635

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$536,601$498,874$1,035,475
Other Land Buildings$77,978$302,162$380,140
Equipment$7,097$148,966$156,063
Land$47,017-$47,017
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Quinnie BellExecutive DiFT$47,338$6,180$53,518

Board Members and Trustees

NameTitle
Liz RedmonPresident
Carrie WoodsDirector
Darren BowersDirector
Harry CraytonDirector
Linda HammDirector
Sue PratherDirector
Tammy KnightDirector
Tommy ElamDirector
Peggy BurneySecretary Tr
Ross MitchellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,061,584
Program Service Revenue
$77,410
Investment Income
$759
Other Revenue
$21,581
All Other Contributions
$85,363
Change in Net Assets
$166,294

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 Amount
Other Non Cash Contri Table1$80,725
Total Noncash Contributions1$80,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,161,334
Total Revenue per Audited Statements
$3,161,334
Total Revenue per Form 990
$3,161,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,582,178
Other Expenses$412,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,981,760$79,348-$2,061,108
Other Employee Benefits$302,789$11,929-$314,718
Payroll Taxes$151,605$9,529-$161,134
Occupancy$107,697$3,011-$110,708
Insurance$98,501$4,402-$102,903
Depreciation Depletion$75,306$2,840-$78,146
Travel$44,979$2,035-$47,014
Current Officers, Directors, Trustees, and Key Employees-$45,218-$45,218
Office Expenses$16,572$600-$17,172
Fees for Services Accounting$1,241$8,484-$9,725
Conferences and Meetings$8,282$1,214-$9,496
Other Expenses$8,123$947-$9,070
Total Functional Expenses$2,824,729$170,311$0$2,995,040

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,995,040
Total Expenses per Audited Statements$2,995,040
Total Expenses per Form 990$2,995,040
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,201
Fundraising Direct Expenses$754
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
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“After the accounting firm has entered the information into the 990, the board of directors will meet and review the 990. Once the board agrees on the accuracy of the information, they will vote on the 990 and approve it for filing.”

Form 990, Page 6, Part VI, Line 12C

“If there is a noted conflict of interest, that person may not vote for any contract or transaction in which that person is directly or indirectly interested. If the person does vote for a contract or transaction in which they have an interest, that contract or transaction shall be void. The exception would be a person with indirect interest in a contract or transaction; if that person discloses to all other members the indirect interest, then that person would be allowed a vote in the contract or transaction.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the executive director is determined by the review and approval of the board of directors. All supporting documentation in regard to this process and approval is kept by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
62-0912840
Phone
7316457730

Signing Officer

Name
Quinnie Bell
Title
Director
Phone
7316457730
Signed
2015-02-11

Organization Details

Principal Officer
Quinnie Bell
Formed
1985
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
144

Preparer

Preparer
Michael M Hewitt
Phone
7314278571
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32256
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL: RESIDENTIAL HABILITATION FOR INTELLECTUALLY DISABLED ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02050818
IRS990/ProgSrvcAccomActy3Grp/Desc0CONSUMER SUPPORT: HEALTH AND WELL-BEING SUPPORT FOR INTELLECTUALLY DISABLED SERVICE RECIPIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt048685
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IRS990/PYContributionsGrantsAmt02831040
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02799
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IRS990/PYOtherRevenueAmt011337
IRS990/PYProgramServiceRevenueAmt074554
IRS990/PYRevenuesLessExpensesAmt013267
IRS990/PYSalariesCompEmpBnftPaidAmt02559456
IRS990/PYTotalExpensesAmt02906463
IRS990/PYTotalRevenueAmt02919730
IRS990/ReconcilationRevenueExpnssAmt0166294
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139170
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03061584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02831040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02745834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02516524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02387819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013542801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06151
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt099745
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt013542801
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03061584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02831040
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02516524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02387819
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013542801
IRS990ScheduleA/TotalSupportAmt013548952
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0536601
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0498874
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01035475
IRS990ScheduleD/EquipmentGrp/BookValueAmt07097
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156063
IRS990ScheduleD/ExpensesSubtotalAmt02995040
IRS990ScheduleD/LandGrp/BookValueAmt047017
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047017
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077978
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0302162
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0380140
IRS990ScheduleD/RevenueSubtotalAmt03161334
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0668693
IRS990ScheduleD/TotalExpensesPerForm990Amt02995040
IRS990ScheduleD/TotalRevenuePerForm990Amt03161334
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03161334
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02995040
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt080725
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER THE ACCOUNTING FIRM HAS ENTERED THE INFORMATION INTO THE 990, THE BOARD OF DIRECTORS WILL MEET AND REVIEW THE 990. ONCE THE BOARD AGREES ON THE ACCURACY OF THE INFORMATION, THEY WILL VOTE ON THE 990 AND APPROVE IT FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF THERE IS A NOTED CONFLICT OF INTEREST, THAT PERSON MAY NOT VOTE FOR ANY CONTRACT OR TRANSACTION IN WHICH THAT PERSON IS DIRECTLY OR INDIRECTLY INTERESTED. IF THE PERSON DOES VOTE FOR A CONTRACT OR TRANSACTION IN WHICH THEY HAVE AN INTEREST, THAT CONTRACT OR TRANSACTION SHALL BE VOID. THE EXCEPTION WOULD BE A PERSON WITH INDIRECT INTEREST IN A CONTRACT OR TRANSACTION; IF THAT PERSON DISCLOSES TO ALL OTHER MEMBERS THE INDIRECT INTEREST, THEN THAT PERSON WOULD BE ALLOWED A VOTE IN THE CONTRACT OR TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE REVIEW AND APPROVAL OF THE BOARD OF DIRECTORS. ALL SUPPORTING DOCUMENTATION IN REGARD TO THIS PROCESS AND APPROVAL IS KEPT BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010384
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01459812
IRS990/TotalAssetsGrp/BOYAmt01448177
IRS990/TotalAssetsGrp/EOYAmt01459812
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03061584
IRS990/TotalEmployeeCnt0144
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170311
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02824729
IRS990/TotalFunctionalExpensesGrp/TotalAmt02995040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0681440
IRS990/TotalLiabilitiesEOYAmt0526781
IRS990/TotalLiabilitiesGrp/BOYAmt0681440
IRS990/TotalLiabilitiesGrp/EOYAmt0526781
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0766737
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0933031
IRS990/TotalOtherCompensationAmt06180
IRS990/TotalProgramServiceExpensesAmt02824729
IRS990/TotalProgramServiceRevenueAmt077410
IRS990/TotalReportableCompFromOrgAmt047338
IRS990/TotalRevenueGrp/ExclusionAmt0759
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085544
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03161334
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01448177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01459812
IRS990/TravelGrp/ManagementAndGeneralAmt02035
IRS990/TravelGrp/ProgramServicesAmt044979
IRS990/TravelGrp/TotalAmt047014
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0756353
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0922647
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10565 INDUSTRIAL PARK ROAD
IRS990/USAddress/City0SELMER
IRS990/USAddress/State0TN

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,459,812
Liabilities
$526,781
Net assets
$933,031
Revenue
$3,161,334
Expenses
$2,995,040
Net income
$166,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.64$3.30$1.66
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.45$1.66$3.06$2.86$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.45$1.47$3.14$2.86$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.44$1.18$3.13$2.88$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.49$0.93$3.16$3.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.46$0.95$3.21$3.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.53$0.93$3.16$3.00$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.68$0.77$2.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.71$0.75$2.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.70$0.65$2.54