Civic Intelligence

Tennessee Disability Coalition

990 • Fiscal year 2019 • EIN 62-1447320

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 20, 2020

955 Woodland StNashville, TN 37206

(615) 383-9442

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

24th percentile

-7.0%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

27th percentile

-2.8%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-7.8%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$2,906,806

Down $83,111 (-2.8%) from 2018

Net Assets

Down

$2,779,932

Down $154,574 (-5.3%) from 2018

Liabilities

Up

$126,874

Up $71,463 (+129%) from 2018

Revenue

Down

$2,203,362

Down $185,214 (-7.8%) from 2018

Expenses

Up

$2,357,936

Up $213,247 (+9.9%) from 2018

Net Income

Down

-$154,574

Down $398,461 (-163%) from 2018

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

2019

Assets$2,906,806
Liabilities$126,874
Net Assets$2,779,932

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

2019

Revenue$2,203,362
Expenses$2,357,936
Net Income-$154,574
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 20, 2020
Return Version
2018v3.1
Gross Receipts
$2,203,362
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$1,319,053$1,278,343▼ $40,710
Cash and Non-Interest-Bearing Accounts$1,284,013$878,050▼ $405,963
Savings and Temporary Cash Investments-$508,120-
Pledges and Grants Receivable$323,841$199,294▼ $124,547
Accounts Receivable$43,976$38,349▼ $5,627
Prepaid Expenses and Deferred Charges$19,034$4,650▼ $14,384
Total Assets$2,989,917$2,906,806▼ $83,111
Liabilities
Accounts Payable and Accrued Expenses$55,411$126,874▲ $71,463
Total Liabilities$55,411$126,874▲ $71,463
Net Assets / Fund Balance
Unrestricted Net Assets$2,755,642$2,753,409▼ $2,233
Temporarily Rstr Net Assets$178,864$26,523▼ $152,341
Total Net Assets Fund Balance$2,934,506$2,779,932▼ $154,574
Total Liabilities and Net Assets / Fund Balance$2,989,917$2,906,806▼ $83,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,028,343$451,816$1,480,159
Land$250,000-$250,000
Equipment-$80,218$80,218
Compensation and Service Providers

Board Members and Trustees

NameTitle
Megan HartChair
Clarissa WilliamsVice Chair
Carol WestlakeExecutive Director
Alecia TalbottSecretary
Errol ElshtainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,070,499
Program Service Revenue
$56,316
Investment Income
$0
Other Revenue
$76,547
All Other Contributions
$1,225,572
Change in Net Assets
$-154,574

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,203,362
Total Revenue per Audited Statements
$2,203,362
Total Revenue per Form 990
$2,203,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,688,276
Other Expenses$618,955
Grants and Similar Amounts Paid$50,705
Total Fundraising Expense$17,888
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,196,393$128,551$14,337$1,339,281
Other Employee Benefits$313,607$31,837$3,551$348,995
Fees for Services Other$87,376$131,939-$219,315
Travel$127,605$7,189-$134,794
Occupancy$29,743$39,714-$69,457
Grants to Domestic Orgs$50,705--$50,705
Depreciation Depletion$12,348$28,987-$41,335
Office Expenses$29,888$6,884-$36,772
All Other Expenses$3,388$12,510-$15,898
Insurance-$11,794-$11,794
Other Expenses$5,218$1,843-$7,061
Total Functional Expenses$1,915,689$424,359$17,888$2,357,936

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,357,936
Total Expenses per Audited Statements$2,357,936
Total Expenses per Form 990$2,357,936
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mental Health America of Middle TnNashville, TN501c3-$10,000
Special KidsMurfreesboro, TN501c3-$10,000
Friends Life CommunityNashville, TN501c3-$5,000
Friends of Tn Babies With Special NAlcoa, TN501c3-$5,000
Legal Aid Society of Middle TnNashville, TN501c3-$5,000
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
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 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

Organization has members who elect board of directors

Member election for additional members Part VI line 7A

Organization has members who elect board of directors

Governing body meeting documentation Part VI line 8A

All meetings are documented in minutes and approved by board of directors

Committee meeting documentation Part VI line 8B

All meetings are documented in minutes and approved by board of directors

Form 990 governing body review Part VI line 11

990 is provided to board of directors for review prior to filing

Conflict of interest policy compliance Part VI line 12C

Executives and board members are required to disclose conflicts annually

CEO executive director top management comp Part VI line 15A

Board of directors sets executive compensation based on market and budgetary factors

Form 990 availability to public Part VI line 18

Form 990 is available to the public online and upon request

Governing documents etc available to public Part VI line 19

Governing documents are available upon request at organization 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 Direco
Phone
6153839442
Signed
2020-03-20
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
40
Volunteers
15

Preparer

Firm
Miles Atnip Pllc
Address
256 SEABOARD LANE E104, FRANKLIN, TN 37067
Preparer
Michael Atnip
Phone
6158077870
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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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FRIENDS LIFE COMMUNITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FRIENDS OF TN BABIES WITH SPECIAL N
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LEGAL AID SOCIETY OF MIDDLE TN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MENTAL HEALTH AMERICA OF MIDDLE TN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SPECIAL KIDS
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 544
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21321 MURFREESBORO PIKE STE 400
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3446 METROPLEX DR STE A224
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42208 E MAIN STREET
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS MEMBERS WHO ELECT BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS MEMBERS WHO ELECT BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEETINGS ARE DOCUMENTED IN MINUTES AND APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEETINGS ARE DOCUMENTED IN MINUTES AND APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990 IS PROVIDED TO BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVES AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD OF DIRECTORS SETS EXECUTIVE COMPENSATION BASED ON MARKET AND BUDGETARY FACTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORM 990 IS AVAILABLE TO THE PUBLIC ONLINE AND UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT ORGANIZATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing documents etc available to public Part VI line 19
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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
2019Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits