Civic Intelligence

Emory Valley Center Inc.

990 • Fiscal year 2023 • EIN 62-0762198

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 01, 2024

Organization ProfileWWW.EMORYVALLEYCENTER.COM

View Organization Page

723 Emory Valley RdOak Ridge, TN 37830

(865) 483-4385

Siviq Scores

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

Liabilities / Assets

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.12x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

54th percentile

5.4%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

38th percentile

$148,880

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

58th percentile

8.6%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

6.6%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$14,667,498

Up $1,164,555 (+8.6%) from 2022

Net Assets

Up

$12,402,880

Up $988,671 (+8.7%) from 2022

Liabilities

Up

$2,264,618

Up $175,884 (+8.4%) from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin54th percentile

Revenue

Up

$18,274,885

Up $1,123,880 (+6.6%) from 2022

Expenses

Up

$17,286,214

Up $289,926 (+1.7%) from 2022

Net Income

Up

$988,671

Up $833,954 (+539%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2023

Assets$14,667,498
Liabilities$2,264,618
Net Assets$12,402,880
Open 2023 Filing

Operations Trend

Revenue Growth52nd 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

2023

Revenue$18,274,885
Expenses$17,286,214
Net Income$988,671
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 1, 2024
Return Version
2022v5.0
Gross Receipts
$18,274,885
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
Land, Buildings, and Equipment, Net$6,963,534$7,250,558▲ $287,024
Accounts Receivable$2,844,268$3,471,945▲ $627,677
Cash and Non-Interest-Bearing Accounts$1,742,816$1,921,016▲ $178,200
Investments Other Securities$1,530,205$1,630,687▲ $100,482
Prepaid Expenses and Deferred Charges$270,492$241,965▼ $28,527
Other Notes and Loans Receivable, Net$33,257$33,257→ $0
Intangible Assets$8,385$6,620▼ $1,765
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$13,502,943$14,667,498▲ $1,164,555
Other Assets Total$109,986$111,450▲ $1,464
Liabilities
Accounts Payable and Accrued Expenses$1,284,189$1,514,327▲ $230,138
Mortgage Notes Payable Secured by Investment Property$804,545$750,291▼ $54,254
Total Liabilities$2,088,734$2,264,618▲ $175,884
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,414,209$12,402,880▲ $988,671
Total Net Assets Fund Balance$11,414,209$12,402,880▲ $988,671
Total Liabilities and Net Assets / Fund Balance$13,502,943$14,667,498▲ $1,164,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,680,876$1,674,036$7,354,912
Equipment$284,037$1,530,420$1,814,457
Leasehold Improvements$731,735$86,474$818,209
Land$563,667-$563,667
Other Land Buildings$-9,757$16,757$7,000
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer EndersonExecutive DirectorFT$148,880-$148,880
Bob WellsAccounting SpecialistFT$80,522-$80,522
Bryan TaylorVice President of FinanceFT$41,835$1,999$43,834

Board Members and Trustees

NameTitle
Dr Thomas ClaryPresident
Arlene GarrisonVice President
Allison BjerkeDirector
Brian YoungDirector
Dana HewittDirector
Douglas MappDirector
Dr Robert SmallridgeDirector
Dr Traci GolbachDirector
Jennifer HultzDirector
Jeremy BiggsDirector
John StultsDirector
Judy Stone WilsonDirector
Melissa Jackson-wadeDirector
Rachel LokitzDirector
Ruth RueterDirector
Sherri AlleyDirector
Becky DodsonSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$6,565,870
Program Service Revenue
$11,230,767
Investment Income
$75,020
Other Revenue
$403,228
All Other Contributions
$177,960
Change in Net Assets
$988,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,274,885
Total Revenue per Audited Statements
$18,274,885
Total Revenue per Form 990
$18,274,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,406,797
Other Expenses$3,879,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,638,888$991,377-$11,630,265
All Other Expenses$623,872$459,838-$1,083,710
Payroll Taxes$761,539$90,774-$852,313
Other Employee Benefits$472,171$180,811-$652,982
Depreciation Depletion-$344,206-$344,206
Insurance$20,064$279,613-$299,677
Current Officers, Directors, Trustees, and Key Employees-$271,237-$271,237
Other Expenses$161,536$82,113-$243,649
Travel$46,118$38,162-$84,280
Interest$41,764$4,725-$46,489
Fees for Services Accounting-$16,286-$16,286
Total Functional Expenses$14,450,903$2,835,311$0$17,286,214

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,286,214
Total Expenses per Audited Statements$17,286,214
Total Expenses per Form 990$17,286,214
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,354
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event Sales$103,354$103,354-$103,354
Total Events$103,354$103,354-$103,354
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
723 EMORY VALLEY RD, OAK RIDGE, TN 37830

Signing Officer

Name
Jennifer Enderson
Title
President
Signed
2024-04-01
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
16
Independent Board Members
16
Employees
429

Preparer

Firm
Parsons & Wright CPAs
Address
1000 Brentwood Way, Kingston, TN 37763
Preparer
Robyn Langley
Phone
8653765865
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ACCOUNTING SPECIALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
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IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIR
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt382113
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IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3ROOM AND BOARD
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IRS990/PYOtherRevenueAmt0362230
IRS990/PYProgramServiceRevenueAmt010920611
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IRS990/PYTotalExpensesAmt016996288
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,667,498
Liabilities
$2,264,618
Net assets
$12,402,880
Revenue
$18,274,885
Expenses
$17,286,214
Net income
$988,671
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
2023Detailed filing. Detailed filing data is available for this year.$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