Civic Intelligence

Emory Valley Center Inc.

990 • Fiscal year 2016 • EIN 62-0762198

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 05, 2017

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.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.10x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

65th percentile

7.1%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

23rd percentile

$104,636

Higher top officer pay than 23% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

84th percentile

17%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

0.1%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$7,180,621

Up $1,049,952 (+17%) from 2015

Net Assets

Up

$5,945,524

Up $870,522 (+17%) from 2015

Liabilities

Up

$1,235,097

Up $179,430 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin65th percentile

Revenue

Up

$12,284,310

Up $13,161 (+0.1%) from 2015

Expenses

Up

$11,413,788

Up $395,153 (+3.6%) from 2015

Net Income

Down

$870,522

Down $381,992 (-30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$7,180,621
Liabilities$1,235,097
Net Assets$5,945,524
Open 2016 Filing

Operations Trend

Revenue Growth40th 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

2016

Revenue$12,284,310
Expenses$11,413,788
Net Income$870,522
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 5, 2017
Return Version
2015v3.0
Gross Receipts
$12,284,310
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$2,897,898$2,237,614▼ $660,284
Accounts Receivable$1,283,942$2,078,892▲ $794,950
Land, Buildings, and Equipment, Net$1,698,040$1,949,106▲ $251,066
Prepaid Expenses and Deferred Charges$8,115$123,505▲ $115,390
Other Notes and Loans Receivable, Net$33,257$33,257→ $0
Intangible Assets$808$553▼ $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$6,130,669$7,180,621▲ $1,049,952
Other Assets Total$208,609$757,694▲ $549,085
Liabilities
Accounts Payable and Accrued Expenses$1,055,667$1,235,097▲ $179,430
Total Liabilities$1,055,667$1,235,097▲ $179,430
Net Assets / Fund Balance
Unrestricted Net Assets$3,279,300$4,716,584▲ $1,437,284
Temporarily Rstr Net Assets$1,795,702$1,228,940▼ $566,762
Total Net Assets Fund Balance$5,075,002$5,945,524▲ $870,522
Total Liabilities and Net Assets / Fund Balance$6,130,669$7,180,621▲ $1,049,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$865,590$1,083,874$1,949,464
Equipment$226,287$1,144,971$1,371,258
Land$778,245-$778,245
Leasehold Improvements$72,252$245,529$317,781
Other Land Buildings$6,732$83,180$89,912
Other Assets Org$87,204--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer EndersonExecutive DirecFT$104,636$104,636
Bob WellsVP FinanceFT$78,662$78,662

Board Members and Trustees

NameTitle
John EschenbergPresident
Dr Shirley RainesVice President
Andy BoyerDirector
Bill AllenDirector
Blanche DresnerDirector
Colin ColversonDirector
Derrick HammondDirector
Dr Alan IcenhourDirector
Kendall BradyDirector
Lewis FeltonDirector
William HevrdeysDirector
Bob BenningSecretary
Obie GoinsSecretary
Phil YagerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,257,926
Program Service Revenue
$8,592,724
Investment Income
$7,678
Other Revenue
$425,982
All Other Contributions
$219,998
Change in Net Assets
$870,522

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$128,372Market Value
Total Noncash Contributions12$128,372-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,284,310
Total Revenue per Audited Statements
$12,284,310
Total Revenue per Form 990
$12,284,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,641,695
Other Expenses$3,772,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,761,000$772,960-$6,533,960
All Other Expenses$409,912$153,147-$563,059
Payroll Taxes$423,551$56,518-$480,069
Other Employee Benefits$356,212$88,156-$444,368
Insurance$41,513$257,370-$298,883
Depreciation Depletion-$192,668-$192,668
Current Officers, Directors, Trustees, and Key Employees-$183,298-$183,298
Travel$160,418$9,980-$170,398
Occupancy$13,600$129,369-$142,969
Other Expenses$147,201$-41,224-$105,977
Fees for Services Legal-$18,663-$18,663
Fees for Services Accounting-$18,550-$18,550
Interest-$17,294-$17,294
Total Functional Expenses$9,469,254$1,944,534$0$11,413,788

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,413,788
Total Expenses per Audited Statements$11,413,788
Total Expenses per Form 990$11,413,788
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$372,096
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Campaign$310,160$310,160-$310,160
Event Sales$61,936$61,936-$61,936
Total Events$372,096$372,096-$372,096
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
2017-01-05
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
14
Independent Board Members
14
Employees
400

Preparer

Firm
Parsons & Wright CPAs
Address
1000 Brentwood Way, Kingston, TN 37763
Preparer
Josh Stone
Phone
8653765865
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP FINANCE
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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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088156
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IRS990/OtherExpensesGrp/TotalAmt2138517
IRS990/OtherExpensesGrp/TotalAmt3105977
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,180,621
Liabilities
$1,235,097
Net assets
$5,945,524
Revenue
$12,284,310
Expenses
$11,413,788
Net income
$870,522
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