Civic Intelligence

Tennessee Disability Coalition

990 • Fiscal year 2014 • EIN 62-1447320

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 05, 2015

Organization ProfileWWW.TNDISABILITY.ORG

View Organization Page

955 Woodland Street37206

(615) 383-9442

Siviq Scores

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

Liabilities / Assets

58th percentile

0.18x

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

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

Liabilities / Revenue

62nd percentile

0.21x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

29th percentile

-3.8%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

75th percentile

$114,150

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

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

Asset Growth

37th percentile

-1.0%

Faster asset growth than 37% 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 / Assets58th percentile

Assets

Down

$2,482,464

Down $25,458 (-1.0%) from 2013

Net Assets

Down

$2,039,928

Down $80,597 (-3.8%) from 2013

Liabilities

Up

$442,536

Up $55,139 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

$2,121,963

No earlier filing loaded for comparison.

Expenses

Up

$2,202,561

Up $227,377 (+12%) from 2013

Net Income

-$80,598

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,676,690Liabilities 2010: $721,855Net Assets 2010: $1,954,8352010Assets 2011: $2,600,457Liabilities 2011: $598,470Net Assets 2011: $2,001,9872011Assets 2012: $2,412,298Liabilities 2012: $333,016Net Assets 2012: $2,079,2822012Assets 2013: $2,507,922Liabilities 2013: $387,397Net Assets 2013: $2,120,5252013Assets 2014: $2,482,464Liabilities 2014: $442,536Net Assets 2014: $2,039,9282014Assets 2015: $2,336,148Liabilities 2015: $90,562Net Assets 2015: $2,245,5862015Assets 2016: $2,564,411Liabilities 2016: $85,323Net Assets 2016: $2,479,0882016Assets 2017: $2,775,493Liabilities 2017: $84,874Net Assets 2017: $2,690,6192017Assets 2018: $2,989,917Liabilities 2018: $55,411Net Assets 2018: $2,934,5062018Assets 2019: $2,906,806Liabilities 2019: $126,874Net Assets 2019: $2,779,9322019Assets 2020: $3,381,531Liabilities 2020: $115,868Net Assets 2020: $3,265,6632020Assets 2021: $3,585,282Liabilities 2021: $115,656Net Assets 2021: $3,469,6262021Assets 2022: $3,404,546Liabilities 2022: $96,854Net Assets 2022: $3,307,6922022Assets 2023: $3,425,313Liabilities 2023: $89,201Net Assets 2023: $3,336,1122023Assets 2024: $3,503,976Liabilities 2024: $90,123Net Assets 2024: $3,413,8532024

Highlighted filing

2014

Assets$2,482,464
Liabilities$442,536
Net Assets$2,039,928
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,921,6982010Expenses 2011: $1,567,8712011Expenses 2012: $1,762,5022012Expenses 2013: $1,975,1842013Revenue 2014: $2,121,963Expenses 2014: $2,202,561Net Income 2014: -$80,5982014Revenue 2015: $2,021,773Expenses 2015: $1,816,118Net Income 2015: $205,6552015Revenue 2016: $2,020,883Expenses 2016: $1,787,381Net Income 2016: $233,5022016Revenue 2017: $2,126,723Expenses 2017: $1,915,192Net Income 2017: $211,5312017Revenue 2018: $2,388,576Expenses 2018: $2,144,689Net Income 2018: $243,8872018Revenue 2019: $2,203,362Expenses 2019: $2,357,936Net Income 2019: -$154,5742019Revenue 2020: $2,764,062Expenses 2020: $2,278,331Net Income 2020: $485,7312020Revenue 2021: $2,538,089Expenses 2021: $2,334,126Net Income 2021: $203,9632021Revenue 2022: $2,275,540Expenses 2022: $2,437,473Net Income 2022: -$161,9332022Revenue 2023: $2,532,449Expenses 2023: $2,504,029Net Income 2023: $28,4202023Revenue 2024: $2,529,188Expenses 2024: $2,451,447Net Income 2024: $77,7412024

Highlighted filing

2014

Revenue$2,121,963
Expenses$2,202,561
Net Income-$80,598
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 5, 2015
Return Version
2013v4.0
Gross Receipts
$2,121,963
Mission and Program Overview

Mission

The purpose of the tennessee disability coalition is to build an alliance of groups working to insure that communities in tennessee value, support and include all people with disabiltiies

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,518,329$1,469,087▼ $49,242
Cash and Non-Interest-Bearing Accounts$565,733$652,837▲ $87,104
Pledges and Grants Receivable$203,912$256,663▲ $52,751
Accounts Receivable$212,589$83,672▼ $128,917
Prepaid Expenses and Deferred Charges$1,436$16,015▲ $14,579
Other Notes and Loans Receivable, Net$5,923$4,190▼ $1,733
Total Assets$2,507,922$2,482,464▼ $25,458
Liabilities
Accounts Payable and Accrued Expenses$137,396$442,536▲ $305,140
Mortgage Notes Payable Secured by Investment Property$250,000--
Total Liabilities$387,396$442,536▲ $55,140
Net Assets / Fund Balance
Unrestricted Net Assets$2,120,526$2,039,928▼ $80,598
Total Net Assets Fund Balance$2,120,526$2,039,928▼ $80,598
Total Liabilities and Net Assets / Fund Balance$2,507,922$2,482,464▼ $25,458

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,219,087$315,961$1,535,048
Land$250,000-$250,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol WestlakeExecutive DiFT$108,150$6,000$114,150

Board Members and Trustees

NameTitle
Errol ElshtainChair
Nicole CraigVice Chair
Thomas BoehmSecretary
Phil GarnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,734,381
Program Service Revenue
$276,834
Investment Income
$863
Other Revenue
$109,885
All Other Contributions
$191,099
Change in Net Assets
$-80,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,121,963
Total Revenue per Audited Statements
$2,121,963
Total Revenue per Form 990
$2,121,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,246,766
Other Expenses$887,097
Grants and Similar Amounts Paid$68,698
Total Fundraising Expense$10,563
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$902,290$65,962$8,328$976,580
Fees for Services Other$146,355$406,486-$552,841
Other Employee Benefits$249,147$18,913$2,126$270,186
Travel$88,602$27,299-$115,901
Grants to Domestic Orgs$68,698--$68,698
Depreciation Depletion$49,241--$49,241
Occupancy$23,011$24,180-$47,191
Office Expenses$16,664$22,169-$38,833
Insurance$11,834$865$109$12,808
All Other Expenses$1,731$4,750-$6,481
Other Expenses$3,923$1,417-$3,923
Interest-$2,727-$2,727
Total Functional Expenses$1,586,011$605,987$10,563$2,202,561

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,202,561
Total Expenses per Audited Statements$2,202,561
Total Expenses per Form 990$2,202,561
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
20-8300626---$10,000
62-0637710---$10,000
52-1614576---$10,000
62-1585996---$9,250
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 6

“Organization has members from the general public who have a interest in disability issues.”

Form 990, Page 6, Part VI, Line 7A

“Members elect the governing body of the organization.”

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

“Organization's 990 is made available to the executive committee prior to filing.”

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

“Committee of board members annually review executive director and recommend changes in compensation.”

Form 990, Page 6, Part VI, Line 19

“Upon request to the organization, copies of bylaws and other documents are provided to general public.”

Filing and Contact Details

Filer

EIN
62-1447320
Phone
6153839442

Signing Officer

Name
Carol Westlake
Title
Executive Director
Phone
6153839442
Signed
2015-03-05

Organization Details

Principal Officer
Carol Westlake
Formed
1991
Legal Domicile
Tn
Voting Board Members
36
Independent Board Members
36
Employees
37
Volunteers
15

Preparer

Preparer
Michael Atnip
Phone
6158296711
Supplemental Narrative

Additional Explanations

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

“Other disability related program expense”

Form 990, Part IX, Line 11G

“92,384 406,486 0 730 0 0 53,241 0 0”

Raw XML AppendixShowing 400 of 449 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt0145650
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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0214041
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0199770
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0922698
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0127336
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt083394
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt052386
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt057542
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0320658
IRS990ScheduleC/GrassrootsCeilingAmt0346013
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt065032
IRS990ScheduleC/LobbyingCeilingAmt01384047
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0260128
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02075224
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt066453
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02202560
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt060883
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0127336
IRS990ScheduleD/EquipmentGrp/BookValueAmt01219087
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0315961
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01535048
IRS990ScheduleD/ExpensesSubtotalAmt02202561
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/RevenueSubtotalAmt02121963
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01469087
IRS990ScheduleD/TotalExpensesPerForm990Amt02202561
IRS990ScheduleD/TotalRevenuePerForm990Amt02121963
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02121963
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02202561
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IRS990ScheduleI/RecipientTable/CashGrantAmt09250
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CENTER FOR INDEPENDENT LIVING OF MT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11LIFELINE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12MENTAL HEALTH AMERICA OF MIDDLE TN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13BEST BUDDIES OF MIDDLE TN
IRS990ScheduleI/RecipientTable/RecipientEIN0621585996
IRS990ScheduleI/RecipientTable/RecipientEIN1208300626
IRS990ScheduleI/RecipientTable/RecipientEIN2620637710
IRS990ScheduleI/RecipientTable/RecipientEIN3521614576
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10955 WOODLAND ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine111609 MCCALLIE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12295 PLUS PARK BVLD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine13116 WILSON PIKE CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/City0NASHVILLE
IRS990ScheduleI/RecipientTable/USAddress/City1CHATTANOOGA
IRS990ScheduleI/RecipientTable/USAddress/City2NASHVILLE
IRS990ScheduleI/RecipientTable/USAddress/City3BRENTWOOD
IRS990ScheduleI/RecipientTable/USAddress/State0TN
IRS990ScheduleI/RecipientTable/USAddress/State1TN
IRS990ScheduleI/RecipientTable/USAddress/State2TN
IRS990ScheduleI/RecipientTable/USAddress/State3TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode037026
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode137404
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER DISABILITY RELATED PROGRAM EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS MEMBERS FROM THE GENERAL PUBLIC WHO HAVE A INTEREST IN DISABILITY ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE GOVERNING BODY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION'S 990 IS MADE AVAILABLE TO THE EXECUTIVE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMITTEE OF BOARD MEMBERS ANNUALLY REVIEW EXECUTIVE DIRECTOR AND RECOMMEND CHANGES IN COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST TO THE ORGANIZATION, COPIES OF BYLAWS AND OTHER DOCUMENTS ARE PROVIDED TO GENERAL PUBLIC.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02482464
IRS990/TotalAssetsGrp/BOYAmt02507922
IRS990/TotalAssetsGrp/EOYAmt02482464
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01734381
IRS990/TotalEmployeeCnt037
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IRS990/TotalLiabilitiesGrp/EOYAmt0442536
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IRS990/TotalOtherCompensationAmt06000
IRS990/TotalOtherProgSrvcExpenseAmt049241
IRS990/TotalProgramServiceExpensesAmt01586011
IRS990/TotalProgramServiceRevenueAmt0276834
IRS990/TotalReportableCompFromOrgAmt0108150
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0387582

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,482,464
Liabilities
$442,536
Net assets
$2,039,928
Revenue
$2,121,963
Expenses
$2,202,561
Net income
-$80,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.09$3.41$2.53$2.45$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.09$3.34$2.53$2.50$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.10$3.31$2.28$2.44$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.12$3.47$2.54$2.33$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.12$3.27$2.76$2.28$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.13$2.78$2.20$2.36$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.06$2.93$2.39$2.14$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.08$2.69$2.13$1.92$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.09$2.48$2.02$1.79$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.09$2.25$2.02$1.82$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.44$2.04$2.12$2.20$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.39$2.12$1.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.33$2.08$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.60$2.00$1.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.72$1.95$1.92
Peer Organizations

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