Civic Intelligence

United Way of Greater Kingsport Inc.

990 • Fiscal year 2013 • EIN 62-0481461

Jan 01, 2013 to Dec 31, 2013 • Filed on May 19, 2014

Organization ProfileUWAYKPT.ORG

View Organization Page

301 Louis StreetRoom/Suite 20137660

(423) 378-3409

Siviq Scores

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

Liabilities / Assets

74th percentile

0.51x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.82x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

37th percentile

$80,973

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

59th percentile

5.3%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$6,537,690

Up $331,280 (+5.3%) from 2012

Net Assets

Up

$3,180,104

Up $255,013 (+8.7%) from 2012

Liabilities

Up

$3,357,586

Up $76,267 (+2.3%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin45th percentile

Revenue

$4,119,708

No earlier filing loaded for comparison.

Expenses

Up

$4,067,916

Up $62,560 (+1.6%) from 2012

Net Income

$51,792

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,659,427Liabilities 2010: $2,988,061Net Assets 2010: $2,671,3662010Assets 2011: $5,907,793Liabilities 2011: $3,137,799Net Assets 2011: $2,769,9942011Assets 2012: $6,206,410Liabilities 2012: $3,281,319Net Assets 2012: $2,925,0912012Assets 2013: $6,537,690Liabilities 2013: $3,357,586Net Assets 2013: $3,180,1042013Assets 2014: $6,573,492Liabilities 2014: $3,442,444Net Assets 2014: $3,131,0482014Assets 2015: $6,401,702Liabilities 2015: $3,404,921Net Assets 2015: $2,996,7812015Assets 2016: $5,971,884Liabilities 2016: $3,089,696Net Assets 2016: $2,882,1882016Assets 2017: $5,796,480Liabilities 2017: $2,842,196Net Assets 2017: $2,954,2842017Assets 2018: $5,570,083Liabilities 2018: $2,770,272Net Assets 2018: $2,799,8112018Assets 2019: $5,365,060Liabilities 2019: $2,477,427Net Assets 2019: $2,887,6332019Assets 2020: $5,207,512Liabilities 2020: $2,376,787Net Assets 2020: $2,830,7252020Assets 2021: $4,911,093Liabilities 2021: $2,139,112Net Assets 2021: $2,771,9812021Assets 2022: $4,602,625Liabilities 2022: $2,261,055Net Assets 2022: $2,341,5702022Assets 2023: $4,614,578Liabilities 2023: $2,177,990Net Assets 2023: $2,436,5882023Assets 2024: $4,542,001Liabilities 2024: $2,008,348Net Assets 2024: $2,533,6532024

Highlighted filing

2013

Assets$6,537,690
Liabilities$3,357,586
Net Assets$3,180,104
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,787,1892010Expenses 2011: $3,855,4542011Expenses 2012: $4,005,3562012Revenue 2013: $4,119,708Expenses 2013: $4,067,916Net Income 2013: $51,7922013Revenue 2014: $4,024,402Expenses 2014: $4,097,208Net Income 2014: -$72,8062014Revenue 2015: $4,051,780Expenses 2015: $4,171,550Net Income 2015: -$119,7702015Revenue 2016: $3,643,529Expenses 2016: $3,823,917Net Income 2016: -$180,3882016Revenue 2017: $3,340,464Expenses 2017: $3,740,021Net Income 2017: -$399,5572017Revenue 2018: $3,600,716Expenses 2018: $3,641,402Net Income 2018: -$40,6862018Revenue 2019: $3,268,321Expenses 2019: $3,421,770Net Income 2019: -$153,4492019Revenue 2020: $3,233,762Expenses 2020: $3,601,951Net Income 2020: -$368,1892020Revenue 2021: $2,916,079Expenses 2021: $3,059,647Net Income 2021: -$143,5682021Revenue 2022: $3,145,879Expenses 2022: $3,239,782Net Income 2022: -$93,9032022Revenue 2023: $3,046,446Expenses 2023: $3,135,239Net Income 2023: -$88,7932023Revenue 2024: $2,946,319Expenses 2024: $2,950,433Net Income 2024: -$4,1142024

Highlighted filing

2013

Revenue$4,119,708
Expenses$4,067,916
Net Income$51,792
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 19, 2014
Return Version
2013v3.1
Gross Receipts
$4,119,708
Mission and Program Overview

Mission

Mission: to improve lives by mobilizing the caring power of our community to address local health and human service needs effectively. Vision: a better life for all where everyone in our community has an opportunity for a quality education, financial stability, and good health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,001,358$3,127,410▲ $126,052
Investments Other Securities$1,734,176$2,085,457▲ $351,281
Cash and Non-Interest-Bearing Accounts$1,434,025$1,290,433▼ $143,592
Land, Buildings, and Equipment, Net$23,809$25,332▲ $1,523
Accounts Receivable$6,629$530▼ $6,099
Total Assets$6,206,410$6,537,690▲ $331,280
Other Assets Total$6,413$8,528▲ $2,115
Liabilities
Other Liabilities$3,246,949$3,335,937▲ $88,988
Accounts Payable and Accrued Expenses$31,188$21,649▼ $9,539
Unsecured Notes Loans Payable$3,182--
Total Liabilities$3,281,319$3,357,586▲ $76,267
Net Assets / Fund Balance
Unrestricted Net Assets$2,904,976$3,159,989▲ $255,013
Permanently Rstr Net Assets$20,115$20,115→ $0
Total Net Assets Fund Balance$2,925,091$3,180,104▲ $255,013
Total Liabilities and Net Assets / Fund Balance$6,206,410$6,537,690▲ $331,280

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,332$57,730-
Other Securities$2,085,457--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danelle GlasscockExecutive DiFT$77,092$3,881$80,973
Joe Fleming JrFinance DireFT$44,647$7,759$52,406

Board Members and Trustees

NameTitle
Greg NelsonPresident
Brett SagoAdmin Comm V
Jeff HostetlerAdministrati
Jim MaddoxAssistant Tr
Lori PayneAudit Commit
Michelle ClarkAudit Commit
Lora BarnettComm Invest
Doris LaddCommnty Assm
Edd BaldockCommnty Assm
Jim NanneyCommnty Invs
Ben ConkinCommunicatio
Lisa AdamsCommunicatio
Andy WamplerHuman Res Ch
Rhonda ReevesHuman Resour
Tanya ForemanLeadership C
Duane BarnesLeadership D
Clint RobinetteMember
John CampbellMember
Jubal YennieMember
Marvin CameronMember
Van DobbinsMember
Virginia FrankMember
Britta MilhornQuality Chai
Phillip TencerQuality Vice
Candace SassResource Dev
Roger SmithResource Dev
Darren EskindSecretary
Gary SprolesStrategic Pl
Rachel Horton CainStrategic Pl
Mike WattsTreasurer
John PerdueVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,988,308
Program Service Revenue
$99,922
Investment Income
$31,478
Other Revenue
$0
All Other Contributions
$3,970,593
Change in Net Assets
$51,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,949,551
Revenue Not Reported on Financial Statements
$1,170,157
Revenue Not Reported on Form 990
$437,140
Other Revenue Adjustments
$1,170,157
Total Revenue per Audited Statements
$3,386,691
Total Revenue per Form 990
$4,119,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,314,433
Salaries, Compensation, and Employee Benefits$395,451
Other Expenses$358,032
Total Fundraising Expense$187,796
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,314,433--$3,314,433
Other Salaries and Wages$128,938$96,385$93,832$319,155
Other Employee Benefits$20,994$15,694$15,278$51,966
Payments to Affiliates$15,807$11,817$11,504$39,128
Payroll Taxes$9,829$7,348$7,153$24,330
Occupancy$8,206$6,135$5,972$20,313
Fees for Services Accounting-$15,588-$15,588
All Other Expenses$5,239$3,918$5,880$15,037
Depreciation Depletion$4,968$3,714$3,615$12,297
Travel$3,688$2,756$2,683$9,127
Information Technology$2,652$1,983$1,930$6,565
Insurance$2,483$1,856$1,807$6,146
Other Expenses$2,479$1,853$1,804$6,136
Office Expenses$2,461$1,840$1,791$6,092
Advertising--$1,090$1,090
Total Functional Expenses$3,706,723$173,397$187,796$4,067,916

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,067,916
Total Expenses per Audited Statements$3,131,678
Expenses per Audited Statements$2,897,759
Expenses Not Reported on Financial Statements$1,170,157
Other Expense Adjustments$1,170,157
Expenses Not Reported on Form 990$233,919
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
53-0196605--Operations$240,000
62-0481370--Operations$225,450
62-1131786--Operations$207,162
54-0718860--Operations$185,148
62-6064042--Operations$184,150
52-1264030--Operations$152,640
62-0959844--Operations$125,179
62-0589740--Operations$125,000
61-0452065--Operations$121,790
62-0731420--Operations$119,092
62-7428228--Operations$96,511
23-7367502--Operations$88,215
62-1120692--Operations$87,000
51-0141536--Operations$84,000
62-1541637--Operations$83,375
62-6046511--Operations$80,000
62-0842531--Operations$75,000
58-1420172--Operations$71,732
62-0582605---$63,860
62-0582605--Operations$60,000
62-1232172--Operations$58,715
62-0582605---$50,500
56-2277775--Operations$46,000
62-1464923--Operations$45,100
62-0962876--Operations$45,000
62-0582605--Operations$44,535
58-1508160--Operations$43,518
62-1603341--Operations$40,000
62-0582605---$39,100
58-1677499--Operations$32,000
58-1455527--Operations$31,580
62-1109114--Operations$29,204
62-1104204--Operations$29,166
62-1092725--Operations$26,466
23-7412408--Operations$25,000
62-0928394--Operations$23,740
62-0518287--Operations$22,750
58-1828331--Operations$22,706
62-0476819--Operations$21,050
31-1703388--Operations$20,000
62-0582605--Operations$19,000
62-0481461--Operations$18,919
62-1116444--Operations$17,911
62-1104204--Operations$16,628
62-6015767--Operations$16,002
58-9132803--Operations$15,000
62-6048193--Operations$12,929
31-1542763--Operations$11,732
62-6001105--Operations$7,303
62-1181212--Operations$5,920
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Promises to Give$2,301,317
Pass-through to Other Uw & Cc$1,034,620
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 11B

“Form 990 is provided to finance and executive committees for their review and before submitting to irs, the board approves the audit report and 990.”

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

“Conflicts of interest are monitored and discussed by the board when necessary. Also, at the beginning of every board meeting the conflict of interest statement from the code of ethics is read: "we will disclose all known conflicts or potential conflicts of interest and withdraw from the meeting room during any discussion, review, and voting in connection with such matter."”

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

“In an effort to recruit and retain qualified and exceptional staff, united way of greater kingsport will deploy and adhere to a compensation percentage procedure based on competitive standards and benchmarks which will ensure competitive pay for all staff. The results of this procedure will take the form of periodic performance based salary increases. An overall percent of salary - budget will be approved by the board of directors and integrated into the operational budgeting process.”

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

“The most current united way of america standard salary survey guide is used to provide framework for salary ranges.”

Form 990, Page 6, Part VI, Line 19

“Some financial information can be found on the organization's website and the form 990 can be found on guidestar. Audits and form 990 are also available directly from the office location or upon request.”

Filing and Contact Details

Filer

EIN
62-0481461
Phone
4233783409

Signing Officer

Name
John Perdue
Title
President
Phone
4233783409
Signed
2014-05-19

Organization Details

Principal Officer
John Perdue
Formed
1934
Legal Domicile
Tn
Voting Board Members
31
Independent Board Members
31
Employees
10
Volunteers
350

Preparer

Preparer
Jeffrey S Little
Phone
4232464062
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Mission: to improve lives by mobilizing the caring power of our community to address local health and human service needs effectively. Vision: a better life for all where everyone in our community has an opportunity for a quality education, financial stability, and good health.”

Form 990, Page 2, Part III, Line 4A

“Link house 135 mountain region speech & hearing 3,970 safe house domestic violence shelter 385 salvation army emergency shelter 111 total service recipients 310,541”

Form 990, Page 2, Part III, Line 4D

“All other accomplishments.”

Form 990, Part XI, Line 9

“Designated pledges to other uw & cc -1,170,157 designated pledges to other uw & cc 1,170,157”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal and state income taxes under the provisions of internal revenue code section 501(c)(3). The organization qualifies for the charitable contribution deduction under irc section 170 (b)(l)(a) and has been classified as an organization that is not a private foundation under irc section 509(a)(2). The organization follows fasb asc, which provides guidance on accounting for uncertainty in income taxes recognized in an organization's financial statements. As of december 31, 2013, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the organization's financial statements. The organization's policy is to recognize interest and penalties on unrecognized tax liabilities in income tax expense in the financial statements. No interest or penalties were recorded during the year ended december 31, 2013. Generally, the tax years ending before december 31, 2009 are no longer subject to examination by federal taxing authorities.”

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

“Designated pledges to other uw & cc 1,170,157”

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

“Designated pledges to other uw & cc 1,170,157”

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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/Desc0ENSURING HEALTH, SAFETY & STABILITY RECIPIENTS OF SERVICE BY AGENCY: AMERICAN RED CROSS 47,943 BLOOMINGDALE VOLUNTEER FIRE DEPARTMENT 18,800 CASA FOR KIDS 590 CHILDRENS ADVOCACY CENTER OF SULLIVAN CO 2,907 CONTACT CONCERN OF NE TN 230,000 FRIENDS IN NEED 2,414 HOLSTON COUNSELING FOR CRISIS ASSESSMENT 2,619 KINGSPORT LIFESAVING CREW 638 LEGAL AID OF TENNESSEE 29 LINK HOUSE 135 MOUNTAIN REGION SPEECH & HEARING 3,970 SAFE HOUSE DOMESTIC VIOLENCE SHELTER 385 SALVATION ARMY EMERGENCY SHELTER 111 TOTAL SERVICE RECIPIENTS 310,541
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,537,690
Liabilities
$3,357,586
Net assets
$3,180,104
Revenue
$4,119,708
Expenses
$4,067,916
Net income
$51,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.54$2.01$2.53$2.95$2.95$0.00
2023Detailed filing. Detailed filing data is available for this year.$4.61$2.18$2.44$3.05$3.14$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.60$2.26$2.34$3.15$3.24$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.91$2.14$2.77$2.92$3.06$0.14
2020Detailed filing. Detailed filing data is available for this year.$5.21$2.38$2.83$3.23$3.60$0.37
2019Detailed filing. Detailed filing data is available for this year.$5.37$2.48$2.89$3.27$3.42$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.57$2.77$2.80$3.60$3.64$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.80$2.84$2.95$3.34$3.74$0.40
2016Detailed filing. Detailed filing data is available for this year.$5.97$3.09$2.88$3.64$3.82$0.18
2015Detailed filing. Detailed filing data is available for this year.$6.40$3.40$3.00$4.05$4.17$0.12
2014Detailed filing. Detailed filing data is available for this year.$6.57$3.44$3.13$4.02$4.10$0.07
2013Detailed filing. Detailed filing data is available for this year.$6.54$3.36$3.18$4.12$4.07$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$3.28$2.93$4.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$3.14$2.77$3.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$2.99$2.67$3.79