Civic Intelligence

Empower Cocke County

990 • Fiscal year 2019 • EIN 46-3568289

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 24, 2020

Organization ProfileWWW.EMPOWERCOCKECOUNTY.COM
PO Box 415Newport, TN 37821

(423) 532-1308

Siviq Scores

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

Liabilities / Assets

89th percentile

0.43x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

0.95x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$31,170

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

58th percentile

6.9%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$242,666

Up $15,587 (+6.9%) from 2018

Net Assets

Up

$137,262

Up $15,337 (+13%) from 2018

Liabilities

Up

$105,404

Up $250 (+0.2%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin67th percentile

Revenue

Down

$111,527

Down $16,640 (-13%) from 2018

Expenses

Up

$97,074

Up $14,679 (+18%) from 2018

Net Income

Down

$14,453

Down $31,319 (-68%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.0M$500K$0Assets 2018: $227,079Liabilities 2018: $105,154Net Assets 2018: $121,9252018Assets 2019: $242,666Liabilities 2019: $105,404Net Assets 2019: $137,2622019Assets 2020: $262,300Liabilities 2020: $90,581Net Assets 2020: $171,7192020Assets 2021: $356,763Liabilities 2021: $120,162Net Assets 2021: $236,6012021Assets 2022: $424,161Liabilities 2022: $172,359Net Assets 2022: $251,8022022Assets 2023: $571,594Liabilities 2023: $229,705Net Assets 2023: $341,8892023Assets 2024: $836,315Liabilities 2024: $214,602Net Assets 2024: $621,7132024

Highlighted filing

2019

Assets$242,666
Liabilities$105,404
Net Assets$137,262
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0Revenue 2018: $128,167Expenses 2018: $82,395Net Income 2018: $45,7722018Revenue 2019: $111,527Expenses 2019: $97,074Net Income 2019: $14,4532019Revenue 2020: $218,125Expenses 2020: $183,668Net Income 2020: $34,4572020Revenue 2021: $231,721Expenses 2021: $166,839Net Income 2021: $64,8822021Revenue 2022: $149,899Expenses 2022: $134,698Net Income 2022: $15,2012022Revenue 2023: $244,410Expenses 2023: $154,323Net Income 2023: $90,0872023Revenue 2024: $497,979Expenses 2024: $218,155Net Income 2024: $279,8242024

Highlighted filing

2019

Revenue$111,527
Expenses$97,074
Net Income$14,453
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 24, 2020
Return Version
2019v5.0
Gross Receipts
$116,775
Mission and Program Overview

Mission

A collaberative effort of local churches to reach people in cocke county through evangelism, events, classes and newsletters.

A collaborative effort of local churches to reach people in Cocke County through evangelism, events, classes, and newsletters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$162,588$158,651▼ $3,937
Rtn Earn Endowment Incm Other Fnds$121,925$137,262▲ $15,337
Savings and Temporary Cash Investments$49,329$51,570▲ $2,241
Cash and Non-Interest-Bearing Accounts$15,162$32,445▲ $17,283
Total Assets$227,079$242,666▲ $15,587
Liabilities
Mortgage Notes Payable Secured by Investment Property$105,804$97,894▼ $7,910
Other Liabilities-$8,055-
Accounts Payable and Accrued Expenses$-650$-545▲ $105
Total Liabilities$105,154$105,404▲ $250
Net Assets / Fund Balance
Total Net Assets Fund Balance$121,925$137,262▲ $15,337
Total Liabilities and Net Assets / Fund Balance$227,079$242,666▲ $15,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,801$14,789$121,590
Land$49,800-$49,800
Other Land Buildings$2,050$2,050$4,100
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Annette BurkeDirector of OperationsPT$31,170$31,170

Board Members and Trustees

NameTitle
Candi OverholtDirector
Carol BublitzDirector
Diana BrownDirector
Josh GerberDirector
Kim TravolinaDirector
Melanie PanettaDirector
Rich LloydDirector
Susan ClevengerDirector
Cindy WittSectretary
Sheilah StrobelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,076
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$64,423
All Other Contributions
$47,076
Change in Net Assets
$14,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,904
Salaries, Compensation, and Employee Benefits$34,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$34,170-$34,170
All Other Expenses-$28,622-$28,622
Insurance-$6,929-$6,929
Interest-$4,090-$4,090
Depreciation Depletion-$3,937-$3,937
Office Expenses-$3,898-$3,898
Advertising-$1,826-$1,826
Other Expenses-$1,225-$1,225
Travel-$960-$960
Total Functional Expenses$0$97,074$0$97,074
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,312
Fundraising Direct Expenses$5,248
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Buy the Pound$34,323$34,323$206$34,117
Chocolate Fantasy$8,571$8,571-$8,571
Total Events$64,312$64,312$5,248$59,064
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,643
Building Fund$812
Federal income taxes$600
Reserved for Roof-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Empower Cocke County
EIN
46-3568289
Phone
4235321308
Address
PO Box 415, Newport, TN 37821

Signing Officer

Name
Candi Overholt
Title
Director
Signed
2020-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Candi Overholt
Formed
2017
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
0
Employees
1

Preparer

Firm
David M Ellis CPA
Address
132 West Depot Street, Greeneville, TN 37743
Preparer
David M Ellis
Phone
4237870855
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“2406.34 for evangelism expenses including the annual event, adult education, and youth events”

Form 990, Part IX, Line 24E

“395.45 for bank charges”

Form 990, Part IX, Line 24E

“813.73 for general and administrative expenses”

Form 990, Part IX, Line 24E

“1871.72 for taxes and licenses”

Form 990, Part IX, Line 24E

“7780.95 for utilities”

Form 990, Part IX, Line 24E

“11923.26 for tithes”

Form 990, Part IX, Line 25E

“297.50 for Drug Testing”

Form 990, Part IX, Line 25E

“1334.62 for IOP Assessments”

Form 990, Part IX, Line 25E

“1798.83 for My Ride Expense”

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062530
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062530
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0272656
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0106801
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014789
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0121590
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IRS990ScheduleD/LandGrp/BookValueAmt049800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02050
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02050
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Building Fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Reserved for Roof
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0158651
IRS990ScheduleD/TotalLiabilityAmt08055
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05248
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Buy the Pound
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Chocolate Fantasy
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01466
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01466
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08571
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021418
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059064
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02406.34 for evangelism expenses including the annual event, adult education, and youth events
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1395.45 for bank charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2813.73 for general and administrative expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31871.72 for taxes and licenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt47780.95 for utilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt511923.26 for tithes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6297.50 for Drug Testing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt71334.62 for IOP Assessments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt81798.83 for My Ride Expense
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 25e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 25e
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0105154
IRS990/TotalLiabilitiesGrp/EOYAmt0105404
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111527
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IRS990/TravelGrp/TotalAmt0960
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,666
Liabilities
$105,404
Net assets
$137,262
Revenue
$111,527
Expenses
$97,074
Net income
$14,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$2.15$6.22$4.98$2.18$2.80
2023Detailed filing. Detailed filing data is available for this year.$5.72$2.30$3.42$2.44$1.54$0.90
2022Detailed filing. Detailed filing data is available for this year.$4.24$1.72$2.52$1.50$1.35$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.57$1.20$2.37$2.32$1.67$0.65
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.91$1.72$2.18$1.84$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.43$1.05$1.37$1.12$0.97$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.27$1.05$1.22$1.28$0.82$0.46