Civic Intelligence

Mcnairy County Developmental Services Inc

990 • Fiscal year 2020 • EIN 62-0912840

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization Profile
P O Box 11205Jackson, TN 38308-0120

(731) 664-0855

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

4th percentile

-101%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-46%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,107,348 (-100%) from 2019

Net Assets

Down

$0

Down $1,660,713 (-100%) from 2019

Liabilities

Down

$0

Down $446,635 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin4th percentile

Revenue

Down

$1,638,527

Down $1,418,834 (-46%) from 2019

Expenses

Up

$3,299,240

Up $434,979 (+15%) from 2019

Net Income

Down

-$1,660,713

Down $1,853,813 (-960%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

2020

Revenue$1,638,527
Expenses$3,299,240
Net Income-$1,660,713
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$1,638,527
Mission and Program Overview

Mission

To provide care and services to the intellectually disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,100,023--
Land, Buildings, and Equipment, Net$496,044--
Accounts Receivable$287,701--
Savings and Temporary Cash Investments$194,202--
Prepaid Expenses and Deferred Charges$29,378--
Total Assets$2,107,348$0▼ $2,107,348
Liabilities
Mortgage Notes Payable Secured by Investment Property$324,248--
Accounts Payable and Accrued Expenses$122,387--
Total Liabilities$446,635$0▼ $446,635
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,650,329--
Net Assets With Donor Restrictions$10,384--
Total Net Assets Fund Balance$1,660,713$0▼ $1,660,713
Total Liabilities and Net Assets / Fund Balance$2,107,348$0▼ $2,107,348
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Lashell MoorePresident
Darren BowersDirector
Harry CraytonDirector
Kris HuntDirector
Linda HammDirector
Liz RedmonDirector
Robbie HarrisDirector
Ross MitchellDirector
Stephanie RayDirector
Sue PratherDirector
Tammy KnightDirector
Tommy ElamDirector
Jeannie TeuberExecutive Di
Brittany CrouseSecretary/tr
Bruce ManleyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$41,479
Program Service Revenue
$1,590,780
Investment Income
$3,295
Other Revenue
$2,973
All Other Contributions
$4,081
Change in Net Assets
$-1,660,713

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,638,527
Total Revenue per Audited Statements
$1,638,527
Total Revenue per Form 990
$1,638,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,894,712
Salaries, Compensation, and Employee Benefits$1,213,842
Other Expenses$190,686
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,894,712--$1,894,712
Other Salaries and Wages$940,191$54,087-$994,278
Other Employee Benefits$134,716$8,785-$143,501
Payroll Taxes$71,925$4,138-$76,063
Depreciation Depletion$41,623$636-$42,259
Insurance$36,539$716-$37,255
Travel$21,863$769-$22,632
Fees for Services Accounting$20,854$646-$21,500
Occupancy$12,199$7,818-$20,017
Office Expenses$13,903$123-$14,026
Other Expenses$2,283$208-$2,491
Conferences and Meetings$1,114$11-$1,125
Total Functional Expenses$3,220,258$78,982$0$3,299,240

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,299,240
Total Expenses per Audited Statements$3,299,240
Total Expenses per Form 990$3,299,240
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Madison -haywood Developmental ServJackson, TN501c3Merger Into Grantee$1,518,867
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
Audit committee
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
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

Filer Name
Mcnairy County Developmental
EIN
62-0912840
Phone
7316640855
Address
P O BOX 11205, JACKSON, TN 38308-0120

Signing Officer

Name
Jeannie Teuber
Title
Executive Director
Phone
7316457730
Signed
2021-05-14

Organization Details

Principal Officer
Jeannie Teuber
Formed
1985
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
104

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
227 OIL WELL RD, JACKSON, TN 38305
Preparer
Michael M Hewitt
Phone
7314278571
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Vocational rehabilitation and community integration.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38733
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL: RESIDENTIAL HABILITATION FOR INTELLECTUALLY DISABLED ADULTS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0CONSUMER SUPPORT: HEALTH AND WELL-BEING SUPPORT FOR INTELLECTUALLY DISABLED SERVICE RECIPIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044966
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VOCATIONAL REHABILITATION AND COMMUNITY INTEGRATION.
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01894712
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05630
IRS990/PYOtherExpensesAmt0411114
IRS990/PYOtherRevenueAmt041298
IRS990/PYProgramServiceRevenueAmt02981737
IRS990/PYRevenuesLessExpensesAmt0193100
IRS990/PYSalariesCompEmpBnftPaidAmt02453147
IRS990/PYTotalExpensesAmt02864261
IRS990/PYTotalRevenueAmt03057361
IRS990/ReconcilationRevenueExpnssAmt0-1660713
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0179961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0361
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013147
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07728703
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IRS990ScheduleA/PublicSupportCY170Pct00.93190
IRS990ScheduleA/PublicSupportPY170Pct00.95840
IRS990ScheduleA/PublicSupportTotal170Amt0179961
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028696
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036261
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IRS990ScheduleD/RevenueSubtotalAmt01638527
IRS990ScheduleD/TotalExpensesPerForm990Amt03299240
IRS990ScheduleD/TotalRevenuePerForm990Amt01638527
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01638527
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03299240
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IRS990ScheduleI/RecipientTable/CashGrantAmt01518867
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0375845
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0ALL OTHER ASSET
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MERGER INTO GRANTEE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MADISON -HAYWOOD DEVELOPMENTAL SERV
IRS990ScheduleI/RecipientTable/RecipientEIN0621046018
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt038 GARLAND DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0JACKSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd038305
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION MERGED INTO MADISON HAYWOOD DEVELOPMENTAL SERVICES AND WENT OUT OF EXISTENCE. NET ASSETS TRANSFERRED AT BOOK VALUE. MADISON HAYWOOD IS A SIMILAR 501C3 ORGANIZATON PROVIDING THE SAME SERVICES TO THE SAME CLIENTELE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
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IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOCATIONAL REHABILITATION AND COMMUNITY INTEGRATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER 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/ExplanationTxt2IF 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/ExplanationTxt3THE 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/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
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IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt02107348
IRS990/TotalAssetsGrp/EOYAmt00
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IRS990/TotalContributionsAmt041479
IRS990/TotalEmployeeCnt0104
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078982
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03220258
IRS990/TotalFunctionalExpensesGrp/TotalAmt03299240
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0446635
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0446635

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,638,527
Expenses
$3,299,240
Net income
-$1,660,713
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