Civic Intelligence

Empower Cocke County

990 • Fiscal year 2020 • EIN 46-3568289

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 16, 2021

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

85th percentile

0.35x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.42x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

8.1%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

96%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$262,300

Up $19,634 (+8.1%) from 2019

Net Assets

Up

$171,719

Up $34,457 (+25%) from 2019

Liabilities

Down

$90,581

Down $14,823 (-14%) from 2019

Revenue

Up

$218,125

Up $106,598 (+96%) from 2019

Expenses

Up

$183,668

Up $86,594 (+89%) from 2019

Net Income

Up

$34,457

Up $20,004 (+138%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$262,300
Liabilities$90,581
Net Assets$171,719

Operations Trend

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

2020

Revenue$218,125
Expenses$183,668
Net Income$34,457
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 16, 2021
Return Version
2020v4.0
Gross Receipts
$220,191
Mission and Program Overview

Mission

A collaberative 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$158,651$197,921▲ $39,270
Cash and Non-Interest-Bearing Accounts$32,445$64,379▲ $31,934
Savings and Temporary Cash Investments$51,570--
Total Assets$242,666$262,300▲ $19,634
Liabilities
Other Liabilities$97,894$89,629▼ $8,265
Accounts Payable and Accrued Expenses$7,510$952▼ $6,558
Total Liabilities$105,404$90,581▼ $14,823
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$137,262$171,719▲ $34,457
Total Net Assets Fund Balance$137,262$171,719▲ $34,457
Total Liabilities and Net Assets / Fund Balance$242,666$262,300▲ $19,634

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$144,411$18,559$162,970
Land$53,510-$53,510
Compensation and Service Providers

Board Members and Trustees

NameTitle
Candi OverholtPresident
Carol BublitzDirector
Claude GatlinDirector
Diana BrownDirector
Kim OttingerDirector
Kim TravolinaDirector
Lisa HerndonDirector
Melanie PanettaDirector
Susan ClevengerDirector
Cindy WittSecretary
Sheilah StrobelTreasurer
Josh GerberVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$154,659
Program Service Revenue
$3,840
Investment Income
$44
Other Revenue
$59,582
All Other Contributions
$154,659
Change in Net Assets
$34,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$218,125
Revenue Not Reported on Form 990
$2,066
Total Revenue per Audited Statements
$220,191
Total Revenue per Form 990
$218,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,174
Salaries, Compensation, and Employee Benefits$57,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,814$5,313-$53,127
Occupancy$31,350$3,632-$34,982
Insurance$5,919$685-$6,604
Depreciation Depletion$4,180--$4,180
Payroll Taxes$3,437$626-$4,063
Office Expenses$3,485$387-$3,872
Interest$3,346$388-$3,734
Advertising$824$95-$919
Other Expenses$467$52-$519
All Other Expenses$422$47-$469
Travel$376$42-$418
Other Employee Benefits$274$30-$304
Total Functional Expenses$172,371$11,297$0$183,668

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$185,734
Expenses per Audited Statements$183,668
Total Expenses per Form 990$183,668
Expenses Not Reported on Form 990$2,066
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,209
Fundraising Direct Expenses$2,066
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Buy the Pound$36,092$36,092$1,093$34,999
Chocolate Fanta$11,242$11,242-$11,242
Total Events$54,209$54,209$2,066$52,143
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage$89,629
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No

Governance Explanations

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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

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
Sheilah Strobel
Title
Treasurer
Phone
4235321308
Signed
2021-07-16

Organization Details

Principal Officer
Candi Overholt
Formed
2017
Voting Board Members
12
Independent Board Members
0
Employees
2

Preparer

Firm
Duane Cline Cpallc
Address
PO BOX 1951, MORRISTOWN, TN 37816-1951
Preparer
Duane Cline
Phone
4235879335
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Fundrasing costs 2,066 fundraising costs -2,066

Financial Statement Notes

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

FUNDRASING COSTS 2,066

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

FUNDRAISING COSTS 2,066

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0NEWPORT
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILAH STROBEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04235321308
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMPOWER COCKE COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0EMPO
ReturnHeader/Filer/EIN0463568289

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