Civic Intelligence

Emory Valley Center Inc.

990 • Fiscal year 2015 • EIN 62-0762198

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 22, 2016

Organization ProfileWWW.EMORYVALLEYCENTER.COM

View Organization Page

715 Emory Valley RoadOak Ridge, TN 37830

(865) 483-4385

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.17x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.09x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

26th percentile

$109,592

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.2%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$6,130,669

Up $974,802 (+19%) from 2014

Net Assets

Up

$5,075,002

Up $1,252,514 (+33%) from 2014

Liabilities

Down

$1,055,667

Down $277,712 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin69th percentile

Revenue

Up

$12,271,149

Up $712,431 (+6.2%) from 2014

Expenses

Down

$11,018,635

Down $222,984 (-2.0%) from 2014

Net Income

Up

$1,252,514

Up $935,415 (+295%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $3,537,383Liabilities 2011: $1,010,262Net Assets 2011: $2,527,1212011Assets 2012: $4,530,276Liabilities 2012: $1,169,789Net Assets 2012: $3,360,4872012Assets 2013: $4,843,921Liabilities 2013: $1,027,874Net Assets 2013: $3,816,0472013Assets 2014: $5,155,867Liabilities 2014: $1,333,379Net Assets 2014: $3,822,4882014Assets 2015: $6,130,669Liabilities 2015: $1,055,667Net Assets 2015: $5,075,0022015Assets 2016: $7,180,621Liabilities 2016: $1,235,097Net Assets 2016: $5,945,5242016Assets 2017: $9,123,001Liabilities 2017: $2,139,724Net Assets 2017: $6,983,2772017Assets 2018: $8,836,989Liabilities 2018: $1,480,134Net Assets 2018: $7,356,8552018Assets 2019: $9,321,049Liabilities 2019: $1,581,973Net Assets 2019: $7,739,0762019Assets 2020: $11,924,939Liabilities 2020: $3,270,016Net Assets 2020: $8,654,9232020Assets 2021: $13,150,857Liabilities 2021: $1,759,576Net Assets 2021: $11,391,2812021Assets 2022: $13,502,943Liabilities 2022: $2,088,734Net Assets 2022: $11,414,2092022Assets 2023: $14,667,498Liabilities 2023: $2,264,618Net Assets 2023: $12,402,8802023Assets 2024: $16,499,531Liabilities 2024: $2,268,523Net Assets 2024: $14,231,0082024

Highlighted filing

2015

Assets$6,130,669
Liabilities$1,055,667
Net Assets$5,075,002
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$30M$20M$10M$0Revenue 2011: $9,800,097Expenses 2011: $9,518,601Net Income 2011: $281,4962011Expenses 2012: $10,562,9102012Expenses 2013: $11,071,9412013Revenue 2014: $11,558,718Expenses 2014: $11,241,619Net Income 2014: $317,0992014Revenue 2015: $12,271,149Expenses 2015: $11,018,635Net Income 2015: $1,252,5142015Revenue 2016: $12,284,310Expenses 2016: $11,413,788Net Income 2016: $870,5222016Revenue 2017: $13,528,254Expenses 2017: $12,490,501Net Income 2017: $1,037,7532017Revenue 2018: $13,371,469Expenses 2018: $12,997,891Net Income 2018: $373,5782018Revenue 2019: $14,249,099Expenses 2019: $13,866,878Net Income 2019: $382,2212019Revenue 2020: $15,462,914Expenses 2020: $14,547,067Net Income 2020: $915,8472020Revenue 2021: $18,062,232Expenses 2021: $15,325,874Net Income 2021: $2,736,3582021Revenue 2022: $17,151,005Expenses 2022: $16,996,288Net Income 2022: $154,7172022Revenue 2023: $18,274,885Expenses 2023: $17,286,214Net Income 2023: $988,6712023Revenue 2024: $20,454,715Expenses 2024: $18,626,587Net Income 2024: $1,828,1282024

Highlighted filing

2015

Revenue$12,271,149
Expenses$11,018,635
Net Income$1,252,514
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 22, 2016
Return Version
2014v6.0
Gross Receipts
$12,271,149
Mission and Program Overview

Mission

Emory Valley Center provides supports and services to individuals with developmental disabilities. Originally established as an adult day program, Emory Valley Center now provides a wide variety of supports and services including: Supported Living, Residential Habilitation, Semi-Independent Living, Facility Based and Community Based Day Services, Supported Employment, Case Management, Personal Assistance, Nursing Services, Early Intervention Services, Family Support Services and Transportation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,295,391$2,897,898▲ $602,507
Land, Buildings, and Equipment, Net$1,233,815$1,698,040▲ $464,225
Accounts Receivable$1,433,069$1,283,942▼ $149,127
Other Notes and Loans Receivable, Net$33,257$33,257→ $0
Prepaid Expenses and Deferred Charges$17,678$8,115▼ $9,563
Intangible Assets$1,063$808▼ $255
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$5,155,867$6,130,669▲ $974,802
Other Assets Total$141,594$208,609▲ $67,015
Liabilities
Accounts Payable and Accrued Expenses$1,333,379$1,055,667▼ $277,712
Total Liabilities$1,333,379$1,055,667▼ $277,712
Net Assets / Fund Balance
Unrestricted Net Assets$2,532,561$3,279,300▲ $746,739
Temporarily Rstr Net Assets$1,289,927$1,795,702▲ $505,775
Total Net Assets Fund Balance$3,822,488$5,075,002▲ $1,252,514
Total Liabilities and Net Assets / Fund Balance$5,155,867$6,130,669▲ $974,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$913,276$1,036,188$1,949,464
Equipment$320,861$1,026,207$1,347,068
Land$375,963-$375,963
Leasehold Improvements$80,833$236,948$317,781
Other Land Buildings$7,107$82,805$89,912
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer EndersonExecutive DirecFT$109,592$109,592
Bob WellsVP FinanceFT$83,693$83,693

Board Members and Trustees

NameTitle
John EschenbergPresident
Dr Shirley RainesVice President
Bill AllenDirector
Blanche DresnerDirector
Bob BenningDirector
Daniel EllisDirector
Dr Alan IcenhourDirector
Joe StorchDirector
Kendall BradyDirector
Leslie EnglandDirector
Morgan JonesDirector
Phil YagerDirector
VERONICA O'HEARNDirector
William HevrdeysDirector
Obie GoinsSecretary
David HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,466,641
Program Service Revenue
$8,075,956
Investment Income
$9,177
Other Revenue
$719,375
All Other Contributions
$770,405
Change in Net Assets
$1,252,514

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$128,373Market Value
Total Noncash Contributions12$128,373-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,271,149
Total Revenue per Audited Statements
$12,271,149
Total Revenue per Form 990
$12,271,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,539,858
Other Expenses$3,478,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,725,581$664,033-$6,389,614
All Other Expenses$426,297$80,052-$506,349
Payroll Taxes$419,645$60,084-$479,729
Other Employee Benefits$333,524$143,706-$477,230
Insurance$38,132$253,904-$292,036
Current Officers, Directors, Trustees, and Key Employees-$193,285-$193,285
Depreciation Depletion-$178,797-$178,797
Travel$153,161$15,100-$168,261
Occupancy$14,638$128,373-$143,011
Other Expenses$122,790$12,361-$135,151
Fees for Services Legal-$26,146-$26,146
Fees for Services Accounting-$17,000-$17,000
Interest-$2,731-$2,731
Total Functional Expenses$9,117,891$1,900,744$0$11,018,635

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,018,635
Total Expenses per Audited Statements$11,018,635
Total Expenses per Form 990$11,018,635
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$552,967
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Campaign$498,098$498,098-$498,098
Event Sales$54,869$54,869-$54,869
Total Events$552,967$552,967-$552,967
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The vice president of finance reviews the 990. After review is complete, the return is signed and mailed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Emory Valley Center Inc
EIN
62-0762198
Phone
8654834385
Address
715 EMORY VALLEY ROAD, OAK RIDGE, TN 37830

Signing Officer

Name
Jennifer Enderson
Title
Executive Direc
Signed
2016-01-22
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
16
Independent Board Members
16
Employees
408

Preparer

Firm
Parsons & Wright CPAs
Address
1000 Brentwood Way, Kingston, TN 37763
Preparer
Josh Stone
Phone
8653765865
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Direc
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Emory Valley Center provides supports and services to individuals with developmental disabilities. Originally established as an adult day program, Emory Valley Center now provides a wide variety of supports and services including: Supported Living, Residential Habilitation, Semi-Independent Living, Facility Based and Community Based Day Services, Supported Employment, Case Management, Personal Assistance, Nursing Services, Early Intervention Services, Family Support Services and Transportation.
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IRS990/OccupancyGrp/ProgramServicesAmt014638
IRS990/OccupancyGrp/TotalAmt0143011
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0143706
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0333524
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IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212361
IRS990/OtherExpensesGrp/ProgramServicesAmt01250809
IRS990/OtherExpensesGrp/ProgramServicesAmt1535290
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IRS990/OtherExpensesGrp/ProgramServicesAmt3122790
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IRS990/OtherExpensesGrp/TotalAmt1535290
IRS990/OtherExpensesGrp/TotalAmt2147361
IRS990/OtherExpensesGrp/TotalAmt3135151
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3112470
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IRS990/PYOtherRevenueAmt0526790
IRS990/PYProgramServiceRevenueAmt08031071
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IRS990/PYTotalRevenueAmt011558718
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,130,669
Liabilities
$1,055,667
Net assets
$5,075,002
Revenue
$12,271,149
Expenses
$11,018,635
Net income
$1,252,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$2.27$14.2$20.5$18.6$1.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$2.26$12.4$18.3$17.3$0.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$2.09$11.4$17.2$17.0$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$1.76$11.4$18.1$15.3$2.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$3.27$8.65$15.5$14.5$0.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.32$1.58$7.74$14.2$13.9$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.84$1.48$7.36$13.4$13.0$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.12$2.14$6.98$13.5$12.5$1.04
2016Detailed filing. Detailed filing data is available for this year.$7.18$1.24$5.95$12.3$11.4$0.87
2015Detailed filing. Detailed filing data is available for this year.$6.13$1.06$5.08$12.3$11.0$1.25
2014Detailed filing. Detailed filing data is available for this year.$5.16$1.33$3.82$11.6$11.2$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$1.03$3.82$11.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$1.17$3.36$10.6
2011Summary only. Only limited summary data is available for this year.$3.54$1.01$2.53$9.80$9.52$0.28