Civic Intelligence

Nashville Conflict Resolution Center

990 • Fiscal year 2018 • EIN 62-1828238

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 21, 2019

Organization ProfileWWW.NASHVILLECONFLICT.ORG
4732 W Longdale DriveNashville, TN 37211

(615) 291-6272

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.03x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$58,200

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

6.6%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$316,252

Up $19,501 (+6.6%) from 2017

Net Assets

Up

$308,159

Up $19,854 (+6.9%) from 2017

Liabilities

Down

$8,093

Down $353 (-4.2%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin57th percentile

Revenue

Down

$316,594

Down $44,265 (-12%) from 2017

Expenses

Up

$296,740

Up $10,474 (+3.7%) from 2017

Net Income

Down

$19,854

Down $54,739 (-73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2011: $132,059Liabilities 2011: $3,734Net Assets 2011: $128,3252011Assets 2012: $154,848Liabilities 2012: $6,981Net Assets 2012: $147,8672012Assets 2013: $157,228Liabilities 2013: $2,793Net Assets 2013: $154,4352013Assets 2014: $159,513Liabilities 2014: $5,834Net Assets 2014: $153,6792014Assets 2015: $182,143Liabilities 2015: $3,691Net Assets 2015: $178,4522015Assets 2016: $225,291Liabilities 2016: $11,579Net Assets 2016: $213,7122016Assets 2017: $296,751Liabilities 2017: $8,446Net Assets 2017: $288,3052017Assets 2018: $316,252Liabilities 2018: $8,093Net Assets 2018: $308,1592018Assets 2019: $309,203Liabilities 2019: $8,169Net Assets 2019: $301,0342019Assets 2020: $320,242Liabilities 2020: $20,232Net Assets 2020: $300,0102020Assets 2021: $326,879Liabilities 2021: $23,586Net Assets 2021: $303,2932021Assets 2022: $390,330Liabilities 2022: $18,316Net Assets 2022: $372,0142022Assets 2023: $443,932Liabilities 2023: $17,976Net Assets 2023: $425,9562023Assets 2024: $505,086Liabilities 2024: $28,339Net Assets 2024: $476,7472024Assets 2025: $541,042Liabilities 2025: $15,636Net Assets 2025: $525,4062025

Highlighted filing

2018

Assets$316,252
Liabilities$8,093
Net Assets$308,159
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $200,3172011Expenses 2012: $254,9412012Expenses 2013: $280,4042013Revenue 2014: $294,250Expenses 2014: $295,006Net Income 2014: -$7562014Revenue 2015: $278,318Expenses 2015: $253,545Net Income 2015: $24,7732015Revenue 2016: $300,207Expenses 2016: $264,947Net Income 2016: $35,2602016Revenue 2017: $360,859Expenses 2017: $286,266Net Income 2017: $74,5932017Revenue 2018: $316,594Expenses 2018: $296,740Net Income 2018: $19,8542018Revenue 2019: $456,766Expenses 2019: $463,891Net Income 2019: -$7,1252019Revenue 2020: $710,431Expenses 2020: $711,455Net Income 2020: -$1,0242020Revenue 2021: $2,578,634Expenses 2021: $2,575,351Net Income 2021: $3,2832021Revenue 2022: $861,486Expenses 2022: $792,765Net Income 2022: $68,7212022Revenue 2023: $692,981Expenses 2023: $639,039Net Income 2023: $53,9422023Revenue 2024: $763,697Expenses 2024: $712,906Net Income 2024: $50,7912024Revenue 2025: $674,733Expenses 2025: $626,074Net Income 2025: $48,6592025

Highlighted filing

2018

Revenue$316,594
Expenses$296,740
Net Income$19,854
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 21, 2019
Return Version
2017v2.3
Gross Receipts
$319,674
Mission and Program Overview

Mission

Nashville conflict resolution center (ncrc) works to provide access to justice for all tennesseeans. Through a restorative approach of mediation, we help people resolve legal crises quickly, safely, and effectively outside of a courtroom.

Nashville conflict resolution center (ncrc) helps people mediate conflict to restore family, housing and community stability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$175,986$189,233▲ $13,247
Savings and Temporary Cash Investments$90,067$90,112▲ $45
Accounts Receivable$27,874$34,648▲ $6,774
Land, Buildings, and Equipment, Net$2,824$2,259▼ $565
Total Assets$296,751$316,252▲ $19,501
Liabilities
Accounts Payable and Accrued Expenses$8,446$8,093▼ $353
Total Liabilities$8,446$8,093▼ $353
Net Assets / Fund Balance
Unrestricted Net Assets$246,805$288,159▲ $41,354
Temporarily Rstr Net Assets$41,500$20,000▼ $21,500
Total Net Assets Fund Balance$288,305$308,159▲ $19,854
Total Liabilities and Net Assets / Fund Balance$296,751$316,252▲ $19,501

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,259$8,897-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara FigalExec DirectoFT$57,000$1,200$58,200

Board Members and Trustees

NameTitle
Brendi KaplanBoard Chair
Jessica ScoutenVice Chair
Bill HirschmanDirector
Kristine WestDirector
Matt HaskellDirector
Molly WilliamsonDirector
Patricia Matthews-juarezDirector
Phylanice NasheDirector
Phyllis D K HildrethDirector
Ron DealDirector
Rosemary SextonDirector
Terry CookDirector
Tracy KaneDirector
William KochDirector
Bette ChristofersenEx Officio
Ellie WetzelSecretary
Danielle DupriestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,307
Program Service Revenue
$11,322
Investment Income
$45
Other Revenue
$-3,080
All Other Contributions
$102,231
Change in Net Assets
$19,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$316,594
Revenue Not Reported on Form 990
$242,180
Total Revenue per Audited Statements
$558,774
Total Revenue per Form 990
$316,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,101
Other Expenses$61,639
Total Fundraising Expense$7,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,070$14,944$4,461$157,475
Current Officers, Directors, Trustees, and Key Employees$54,059$2,265$676$57,000
Occupancy$10,245$4,392-$14,637
Payroll Taxes$12,734$533$159$13,426
Fees for Services Accounting$4,025$9,175-$13,200
All Other Expenses$2,556$5,598$1,254$9,408
Other Employee Benefits$6,829$286$85$7,200
Office Expenses$957$4,232$101$5,290
Insurance$3,115$1,335-$4,450
Other Expenses$1,209$1,078$76$2,363
Depreciation Depletion-$2,281-$2,281
Total Functional Expenses$235,531$53,233$7,976$296,740

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$538,920
Expenses per Audited Statements$296,740
Total Expenses per Form 990$296,740
Expenses Not Reported on Form 990$242,180
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,080
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Prom Party$16,930-$3,080-
Total Events$16,930-$3,080$-3,080
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
Yes
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 7A

“The board chair leads the nomination process each year. He asks board members to submit names and bios of recommended candidates and then the full board votes on the new members each december for terms beginning in january.”

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

“The organization will provide a copy of the form 990 to all members of the board for review, prior to filing. The board chair, executive committee (which includes the treasurer), executive director and bookkeeper review the form 990 to ensure accuracy. Once complete, the executive director will submit the form 990 to givingmatters.com (of the community foundation of middle tennessee) for public review.”

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

“Officers, directors, trustees and key employees discuss potential conflicts of interest whenever relevant during employee interviews, and board and executive committee meetings. The organization reviews its conflict of interest policy at the beginning of each calendar year so that new board members are educated and renewing members are reminded of the policy. The conflict of interest policy is included in the board member handbook, distributed to each board member. In this way, the board chair and executive committee will monitor and enforce compliance with the policy.”

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

“The board of directors establishes the compensation of the executive director and approves salary increases on an annual basis, in june of each year.”

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

“The executive director works with the board to establish compensation packages for other officers and key employees. The executive director makes recommendations on compensation the board reviews and approves the recommendations. The executive director conducts annual performance reviews for all employees, and then makes recommendations for salary increases, which are subject to board approval.”

Form 990, Page 6, Part VI, Line 19

“All organization documents are available upon request by the general public.”

Filing and Contact Details

Filer

Filer Name
Nashville Conflict Resolution Ctr
EIN
62-1828238
Phone
6152916272
Address
4732 W LONGDALE DRIVE, NASHVILLE, TN 37211

Signing Officer

Name
Sara Figal
Title
Exec Director / Pres
Phone
6152916272
Signed
2019-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Figal
Formed
2000
Legal Domicile
Tn
Voting Board Members
17
Independent Board Members
17
Employees
4
Volunteers
84

Preparer

Firm
Blankenship CPA Group Pllc
Address
215 WARD CIRCLE, BRENTWOOD, TN 37027-2304
Preparer
Mike Dunn CPA
Phone
6153733771
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses (part viii, line 8b) 3,080”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses (part viii, line 8b) 3,080”

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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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IRS990/FundraisingAmt016930
IRS990/FundraisingDirectExpensesAmt03080
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0189146
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0319674
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01335
IRS990/InsuranceGrp/ProgramServicesAmt03115
IRS990/InsuranceGrp/TotalAmt04450
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02259
IRS990/LandBldgEquipCostOrOtherBssAmt011156
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NASHVILLE CONFLICT RESOLUTION CENTER (NCRC) HELPS PEOPLE MEDIATE CONFLICT TO RESTORE FAMILY, HOUSING AND COMMUNITY STABILITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0288305
IRS990/NetAssetsOrFundBalancesEOYAmt0308159
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IRS990/OccupancyGrp/ManagementAndGeneralAmt04392
IRS990/OccupancyGrp/ProgramServicesAmt010245
IRS990/OccupancyGrp/TotalAmt014637
IRS990/OfficeExpensesGrp/FundraisingAmt0101
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04232
IRS990/OfficeExpensesGrp/ProgramServicesAmt0957
IRS990/OfficeExpensesGrp/TotalAmt05290
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt085
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0286
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06829
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07200
IRS990/OtherExpensesGrp/Desc0TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc1OFFICE EQUIPMENT
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING FEE
IRS990/OtherExpensesGrp/Desc3FOOD & BEVERAGE
IRS990/OtherExpensesGrp/FundraisingAmt01164
IRS990/OtherExpensesGrp/FundraisingAmt176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31078
IRS990/OtherExpensesGrp/ProgramServicesAmt01635
IRS990/OtherExpensesGrp/ProgramServicesAmt197
IRS990/OtherExpensesGrp/ProgramServicesAmt21209
IRS990/OtherExpensesGrp/TotalAmt04917
IRS990/OtherExpensesGrp/TotalAmt12655
IRS990/OtherExpensesGrp/TotalAmt22438
IRS990/OtherExpensesGrp/TotalAmt32363
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04461
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014944
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138070
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157475
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0159
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0533
IRS990/PayrollTaxesGrp/ProgramServicesAmt012734
IRS990/PayrollTaxesGrp/TotalAmt013426
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SARA FIGAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES & REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011322
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0344196
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt072968
IRS990/PYOtherRevenueAmt0-1945
IRS990/PYProgramServiceRevenueAmt018563
IRS990/PYRevenuesLessExpensesAmt074593
IRS990/PYSalariesCompEmpBnftPaidAmt0213298
IRS990/PYTotalExpensesAmt0286266
IRS990/PYTotalRevenueAmt0360859
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019854
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011322
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090067
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090112
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FEES AND REIMBURSEMENTS 35,217 MEDIATOR TRAINING 34,432 FUNDRAISING 28,655
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0308307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0344196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0291156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0244081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0267913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01455653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03962
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt098304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023270
IRS990ScheduleA/OtherIncome170Grp/TotalAmt098304
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88400
IRS990ScheduleA/PublicSupportPY170Pct00.88590
IRS990ScheduleA/PublicSupportTotal170Amt01377127
IRS990ScheduleA/SubstantialContributorsTotAmt078526
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0308307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0344196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0291156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0244081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0267913
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01455653
IRS990ScheduleA/TotalSupportAmt01557919
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0239100
IRS990ScheduleD/DonatedServicesUseFcltsAmt0239100
IRS990ScheduleD/ExpensesNotReportedAmt0242180
IRS990ScheduleD/ExpensesSubtotalAmt0296740
IRS990ScheduleD/OtherExpensesIncludedAmt03080
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02259
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08897
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt011156
IRS990ScheduleD/OtherRevenueAmt03080
IRS990ScheduleD/RevenueNotReportedAmt0242180
IRS990ScheduleD/RevenueSubtotalAmt0316594
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES (PART VIII, LINE 8B) 3,080
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES (PART VIII, LINE 8B) 3,080
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02259
IRS990ScheduleD/TotalExpensesPerForm990Amt0296740
IRS990ScheduleD/TotalRevenuePerForm990Amt0316594
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0558774
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0538920
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016930
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016930
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03080
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PROM PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016930
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3080
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03080
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03080
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD CHAIR LEADS THE NOMINATION PROCESS EACH YEAR. HE ASKS BOARD MEMBERS TO SUBMIT NAMES AND BIOS OF RECOMMENDED CANDIDATES AND THEN THE FULL BOARD VOTES ON THE NEW MEMBERS EACH DECEMBER FOR TERMS BEGINNING IN JANUARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL PROVIDE A COPY OF THE FORM 990 TO ALL MEMBERS OF THE BOARD FOR REVIEW, PRIOR TO FILING. THE BOARD CHAIR, EXECUTIVE COMMITTEE (WHICH INCLUDES THE TREASURER), EXECUTIVE DIRECTOR AND BOOKKEEPER REVIEW THE FORM 990 TO ENSURE ACCURACY. ONCE COMPLETE, THE EXECUTIVE DIRECTOR WILL SUBMIT THE FORM 990 TO GIVINGMATTERS.COM (OF THE COMMUNITY FOUNDATION OF MIDDLE TENNESSEE) FOR PUBLIC REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES DISCUSS POTENTIAL CONFLICTS OF INTEREST WHENEVER RELEVANT DURING EMPLOYEE INTERVIEWS, AND BOARD AND EXECUTIVE COMMITTEE MEETINGS. THE ORGANIZATION REVIEWS ITS CONFLICT OF INTEREST POLICY AT THE BEGINNING OF EACH CALENDAR YEAR SO THAT NEW BOARD MEMBERS ARE EDUCATED AND RENEWING MEMBERS ARE REMINDED OF THE POLICY. THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE BOARD MEMBER HANDBOOK, DISTRIBUTED TO EACH BOARD MEMBER. IN THIS WAY, THE BOARD CHAIR AND EXECUTIVE COMMITTEE WILL MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,252
Liabilities
$8,093
Net assets
$308,159
Revenue
$316,594
Expenses
$296,740
Net income
$19,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.53$0.67$0.63$0.05
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.03$0.48$0.76$0.71$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.02$0.43$0.69$0.64$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.02$0.37$0.86$0.79$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.30$2.58$2.58$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.02$0.30$0.71$0.71$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.46$0.46$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.32$0.30$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.01$0.29$0.36$0.29$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.21$0.30$0.26$0.04
2015Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.28$0.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.29$0.30$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.15$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.15$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.20