Civic Intelligence

Empower Cocke County

990 • Fiscal year 2021 • EIN 46-3568289

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 27, 2022

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

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.52x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

73rd percentile

28%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

75th percentile

36%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

6.2%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$356,763

Up $94,463 (+36%) from 2020

Net Assets

Up

$236,601

Up $64,882 (+38%) from 2020

Liabilities

Up

$120,162

Up $29,581 (+33%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin73rd percentile

Revenue

Up

$231,721

Up $13,596 (+6.2%) from 2020

Expenses

Down

$166,839

Down $16,829 (-9.2%) from 2020

Net Income

Up

$64,882

Up $30,425 (+88%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2021

Assets$356,763
Liabilities$120,162
Net Assets$236,601
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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

2021

Revenue$231,721
Expenses$166,839
Net Income$64,882
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 27, 2022
Return Version
2021v4.0
Gross Receipts
$236,709
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$197,921$243,776▲ $45,855
Cash and Non-Interest-Bearing Accounts$64,379$112,987▲ $48,608
Total Assets$262,300$356,763▲ $94,463
Liabilities
Other Liabilities$89,629$119,204▲ $29,575
Accounts Payable and Accrued Expenses$952$958▲ $6
Total Liabilities$90,581$120,162▲ $29,581
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$171,719$236,601▲ $64,882
Total Net Assets Fund Balance$171,719$236,601▲ $64,882
Total Liabilities and Net Assets / Fund Balance$262,300$356,763▲ $94,463

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$140,266$22,739$163,005
Land$103,510-$103,510
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Candi OverholtPresident
Carol BublitzDirector
David BonneyDirector
Derrick WoodsDirector
Kim TravolinaDirector
Lisa HerndonDirector
Melanie PanettaDirector
Rich LloydDirector
Ron MooreDirector
Linda WhitsonSecretary/tr
Josh GerberVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$162,182
Program Service Revenue
$2,344
Investment Income
$81
Other Revenue
$67,114
All Other Contributions
$162,182
Change in Net Assets
$64,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$231,721
Total Revenue per Audited Statements
$231,721
Total Revenue per Form 990
$231,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,706
Salaries, Compensation, and Employee Benefits$68,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,147$6,016-$60,163
Occupancy$30,449$3,383-$33,832
Insurance$8,293$922-$9,215
Payroll Taxes$4,142$460-$4,602
Depreciation Depletion$4,180--$4,180
Office Expenses$3,294$366-$3,660
Interest$3,187$354-$3,541
Other Employee Benefits$3,031$337-$3,368
Fees for Services Legal$1,588$177-$1,765
Other Expenses$1,509$168-$1,677
All Other Expenses$198$8-$206
Travel$157$17-$174
Advertising$122$14-$136
Total Functional Expenses$153,465$13,374$0$166,839

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$166,839
Total Expenses per Audited Statements$166,839
Total Expenses per Form 990$166,839
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,894
Fundraising Direct Expenses$4,988
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Buy the Pound$36,625$36,625$1,645$34,980
Other Events$24,917$24,917$3,343$21,574
Total Events$71,894$71,894$4,988$66,906
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$119,204
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
Linda Whitson
Title
Secretary/treasurer
Phone
4235321308
Signed
2022-06-27

Organization Details

Principal Officer
Candi Overholt
Formed
2017
Voting Board Members
12
Independent Board Members
12
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 0 fundraising costs 0”

Financial Statement Notes

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

“FUNDRASING COSTS 0”

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

“FUNDRAISING COSTS 0”

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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/UponRequestInd0X
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA WHITSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04235321308
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMPOWER COCKE COUNTY
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ReturnHeader/Filer/EIN0463568289
ReturnHeader/Filer/PhoneNum04235321308
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1951

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,763
Liabilities
$120,162
Net assets
$236,601
Revenue
$231,721
Expenses
$166,839
Net income
$64,882
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits