Civic Intelligence

Tennessee Disability Coalition

990 • Fiscal year 2016 • EIN 62-1447320

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 10, 2017

955 Woodland StNashville, TN 37206

(615) 829-6711

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$105,960

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

72nd percentile

9.8%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-0.0%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,564,411

Up $228,263 (+9.8%) from 2015

Net Assets

Up

$2,479,088

Up $233,502 (+10%) from 2015

Liabilities

Down

$85,323

Down $5,239 (-5.8%) from 2015

Revenue

Down

$2,020,883

Down $890 (-0.0%) from 2015

Expenses

Down

$1,787,381

Down $28,737 (-1.6%) from 2015

Net Income

Up

$233,502

Up $27,847 (+14%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$2,564,411
Liabilities$85,323
Net Assets$2,479,088

Operations Trend

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

2016

Revenue$2,020,883
Expenses$1,787,381
Net Income$233,502
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 10, 2017
Return Version
2015v3.0
Gross Receipts
$2,020,883
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

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 disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,429,148$1,403,291▼ $25,857
Cash and Non-Interest-Bearing Accounts$593,200$834,557▲ $241,357
Pledges and Grants Receivable$219,164$230,387▲ $11,223
Accounts Receivable$80,783$80,777▼ $6
Prepaid Expenses and Deferred Charges$13,853$15,399▲ $1,546
Total Assets$2,336,148$2,564,411▲ $228,263
Liabilities
Accounts Payable and Accrued Expenses$90,562$85,323▼ $5,239
Total Liabilities$90,562$85,323▼ $5,239
Net Assets / Fund Balance
Unrestricted Net Assets$2,245,586$2,479,088▲ $233,502
Total Net Assets Fund Balance$2,245,586$2,479,088▲ $233,502
Total Liabilities and Net Assets / Fund Balance$2,336,148$2,564,411▲ $228,263

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,146,503$333,656$1,480,159
Land$250,000-$250,000
Equipment$6,788$72,805$79,593
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carol WestlakeExecutive DirectorFT$105,960$105,960
Revenue and Support

Revenue Composition

Contributions and Grants
$1,715,724
Program Service Revenue
$223,258
Investment Income
$0
Other Revenue
$81,901
Change in Net Assets
$233,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,249,947
Other Expenses$477,295
Grants and Similar Amounts Paid$60,139
Total Fundraising Expense$10,027
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$906,664$79,524$7,979$994,167
Other Employee Benefits$160,763$14,052$1,410$176,225
Fees for Services Other$68,202$75,121-$143,323
Travel$111,865$7,280-$119,145
Payroll Taxes$72,555$6,362$638$79,555
Occupancy$29,430$34,207-$63,637
Grants to Domestic Orgs$60,139--$60,139
Depreciation Depletion$9,770$32,702-$42,472
Office Expenses$21,089$6,225-$27,314
Insurance-$13,068-$13,068
Other Expenses$4,569$3,267-$7,836
All Other Expenses$132$2,540-$2,672
Total Functional Expenses$1,481,683$295,671$10,027$1,787,381
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Devlopment CenterShelbyville, TN501c3-$10,000
Pathways in EducationMemphis, TN501c3-$10,000
United Way of Metro NashvilleNashville, TN501c3-$9,037
BridgesNashville, TN501c3-$5,000
Empower TennesseeNashville, TN501c3-$5,000
Nscc FoundationNashville, TN501c3-$5,000
Special Education Advocacy CenterNashville, TN501c3-$4,991
Sign ClubHendersonville, TN501c3-$4,955
Special Kids IncMurfreesboro, TN501c3-$4,695
Tennessee Alliance for Legal ServicNashville, TN501c3-$1,000
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
Yes
Audit committee
No
Backup withholding compliance
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

Members or stockholder classes and rights Part VI line 6

Membership is open to any organization interested in participating in the disability community in tn.

Governing body meeting documentation Part VI line 8A

Meeting minutes are documented and approved by the governing body.

Form 990 governing body review Part VI line 11

The governing body reviews the 990 before it is filed via email.

Conflict of interest policy compliance Part VI line 12C

The organization maintains a confilict of interest policy

CEO executive director top management comp Part VI line 15A

Executive directors compensation is set by board of directors.

Governing documents etc available to public Part VI line 19

Governing documents are available upon request made to the organizations office.

Filing and Contact Details

Filer

Filer Name
Tennessee Disability Coalition
EIN
62-1447320
Address
955 WOODLAND ST, NASHVILLE, TN 37206

Signing Officer

Name
Carol Westlake
Title
Exective Direct
Phone
6153839442
Signed
2017-03-10
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Tn
Voting Board Members
35
Independent Board Members
35
Employees
36
Volunteers
15

Preparer

Firm
AtnipCPA PLLC
Address
783 Old Hickory Blvd Suite 257W, Brentwood, TN 37027
Preparer
Michael Atnip
Phone
6158296711
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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