Civic Intelligence

Sertoma Center Inc.

990 • Fiscal year 2015 • EIN 62-0818599

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 07, 2015

Organization ProfileN/A

View Organization Page

1400 East Fifth AvenueKnoxville, TN 37917

(865) 524-5555

Siviq Scores

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

Liabilities / Assets

41st percentile

0.11x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.07x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

32nd percentile

$82,786

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

69th percentile

6.6%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.9%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$5,026,197

Up $310,630 (+6.6%) from 2014

Net Assets

Up

$4,458,517

Up $317,787 (+7.7%) from 2014

Liabilities

Down

$567,680

Down $7,157 (-1.2%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin53rd percentile

Revenue

Up

$8,540,138

Up $159,732 (+1.9%) from 2014

Expenses

Up

$8,222,351

Up $649,464 (+8.6%) from 2014

Net Income

Down

$317,787

Down $489,732 (-61%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,317,650Liabilities 2011: $440,569Net Assets 2011: $2,877,0812011Assets 2012: $3,804,382Liabilities 2012: $487,482Net Assets 2012: $3,316,9002012Assets 2013: $3,887,515Liabilities 2013: $554,304Net Assets 2013: $3,333,2112013Assets 2014: $4,715,567Liabilities 2014: $574,837Net Assets 2014: $4,140,7302014Assets 2015: $5,026,197Liabilities 2015: $567,680Net Assets 2015: $4,458,5172015Assets 2016: $5,291,867Liabilities 2016: $850,931Net Assets 2016: $4,440,9362016Assets 2017: $6,278,748Liabilities 2017: $889,148Net Assets 2017: $5,389,6002017Assets 2018: $6,922,715Liabilities 2018: $806,751Net Assets 2018: $6,115,9642018Assets 2019: $7,188,979Liabilities 2019: $675,940Net Assets 2019: $6,513,0392019Assets 2020: $9,989,072Liabilities 2020: $2,532,722Net Assets 2020: $7,456,3502020Assets 2021: $9,812,788Liabilities 2021: $495,081Net Assets 2021: $9,317,7072021Assets 2022: $10,787,048Liabilities 2022: $755,945Net Assets 2022: $10,031,1032022Assets 2023: $11,490,876Liabilities 2023: $718,004Net Assets 2023: $10,772,8722023Assets 2025: $12,838,061Liabilities 2025: $1,244,902Net Assets 2025: $11,593,1592025

Highlighted filing

2015

Assets$5,026,197
Liabilities$567,680
Net Assets$4,458,517
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,166,360Expenses 2011: $5,595,016Net Income 2011: $571,3442011Revenue 2012: $6,923,894Expenses 2012: $6,484,075Net Income 2012: $439,8192012Revenue 2013: $7,246,546Expenses 2013: $7,230,235Net Income 2013: $16,3112013Revenue 2014: $8,380,406Expenses 2014: $7,572,887Net Income 2014: $807,5192014Revenue 2015: $8,540,138Expenses 2015: $8,222,351Net Income 2015: $317,7872015Revenue 2016: $8,769,176Expenses 2016: $8,786,757Net Income 2016: -$17,5812016Revenue 2017: $10,427,826Expenses 2017: $9,479,162Net Income 2017: $948,6642017Revenue 2018: $10,761,746Expenses 2018: $10,035,382Net Income 2018: $726,3642018Revenue 2019: $11,078,233Expenses 2019: $10,681,158Net Income 2019: $397,0752019Revenue 2020: $12,075,076Expenses 2020: $11,131,765Net Income 2020: $943,3112020Revenue 2021: $12,454,995Expenses 2021: $10,593,638Net Income 2021: $1,861,3572021Revenue 2022: $12,520,977Expenses 2022: $11,636,764Net Income 2022: $884,2132022Revenue 2023: $13,368,086Expenses 2023: $12,822,367Net Income 2023: $545,7192023Revenue 2025: $15,000,590Expenses 2025: $14,898,590Net Income 2025: $102,0002025

Highlighted filing

2015

Revenue$8,540,138
Expenses$8,222,351
Net Income$317,787
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 7, 2015
Return Version
2014v5.0
Gross Receipts
$8,540,138
Mission and Program Overview

Mission

Sertoma center is dedicated to serving adults with developmental disabilities through providing the highest quality of residential, vocational and community services that empower the persons served to lead richer, fuller lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,203,724$2,457,710▲ $253,986
Accounts Receivable$701,078$1,382,416▲ $681,338
Cash and Non-Interest-Bearing Accounts$1,290,252$442,127▼ $848,125
Savings and Temporary Cash Investments$5,889$206,636▲ $200,747
Prepaid Expenses and Deferred Charges$22,508$14,876▼ $7,632
Total Assets$4,715,567$5,026,197▲ $310,630
Other Assets Total$492,116$522,432▲ $30,316
Liabilities
Accounts Payable and Accrued Expenses$454,412$485,783▲ $31,371
Mortgage Notes Payable Secured by Investment Property$101,555$61,150▼ $40,405
Deferred Revenue$14,425$15,792▲ $1,367
Other Liabilities$4,445$4,955▲ $510
Total Liabilities$574,837$567,680▼ $7,157
Net Assets / Fund Balance
Unrestricted Net Assets$4,140,730$4,458,517▲ $317,787
Total Net Assets Fund Balance$4,140,730$4,458,517▲ $317,787
Total Liabilities and Net Assets / Fund Balance$4,715,567$5,026,197▲ $310,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,875,842$2,302,897$4,178,739
Other Land Buildings$238,215$556,071$794,286
Equipment$72,876$632,458$705,334
Land$270,777-$270,777
Other Assets Org$9,746--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marty CoyAssistant Executive DirectFT$82,786$82,786
Becky MasseyExecutive DirectorFT$79,807$79,807

Board Members and Trustees

NameTitle
Lisa SkinnerPresident
Melissa HansenPresident Elect
Andrea PiercyBoard Member
Carol MyersBoard Member
David CihakBoard Member
Donna FieldenBoard Member
Gary LoeBoard Member
John GillBoard Member
John StoneBoard Member
Karen SowersBoard Member
Kenny MillerBoard Member
Sharon WoliverBoard Member
Stephanie TaylorBoard Member
Chris CiminoExecutive Board Member
Lisa RottmannExecutive Board Member
Russ JensenExecutive Board Member
Aubrey CowanEmeritas Member
Helen HarbSecretary
Cindy SegersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$361,017
Program Service Revenue
$7,994,682
Investment Income
$549
Other Revenue
$183,890
All Other Contributions
$361,017
Change in Net Assets
$317,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,540,138
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,540,138
Total Revenue per Form 990
$8,540,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,724,922
Other Expenses$1,497,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,635,652$1,125,453-$5,761,105
Payroll Taxes$349,844$87,461-$437,305
Occupancy$275,153$51,832-$326,985
Other Employee Benefits$258,318$64,580-$322,898
Insurance$175,539$68,365-$243,904
Depreciation Depletion$154,921$81,319-$236,240
Office Expenses$111,791$83,177-$194,968
Current Officers, Directors, Trustees, and Key Employees$130,073$32,520-$162,593
Fees for Services Other$30,091$86,987-$117,078
All Other Expenses$23,415$30,596-$54,011
Other Expenses$44,154$36,270-$44,154
Pension Plan Contributions$15,440$25,581-$41,021
Travel$9,284$7,208-$16,492
Conferences and Meetings-$8,214-$8,214
Interest-$1,474-$1,474
Total Functional Expenses$6,420,507$1,801,844$0$8,222,351

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,222,351
Total Expenses per Audited Statements$8,222,351
Total Expenses per Form 990$8,222,351
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Security Deposit$4,955
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section B, Line 11

“The form 990 will be e-mailed or mailed to board members for review and comment prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“The executive director reviews annually with the executive board.”

Form 990, Part VI, Section B, Line 15

“The board gathers comparative information from area and national non-profit organizations and reviews the compensation annually.”

Form 990, Part VI, Section C, Line 18

“The 990 is available on the website guidestar.org or by request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sertoma Center Inc
EIN
62-0818599
Phone
8655245555
Address
1400 EAST FIFTH AVENUE, KNOXVILLE, TN 37917

Signing Officer

Name
Michael Collins
Title
Chief Financial Officer
Phone
8655245555
Signed
2015-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Collins
Formed
1972
Legal Domicile
Tn
Voting Board Members
29
Independent Board Members
29
Employees
284
Volunteers
17

Preparer

Firm
Hg&a Associates Pc
Address
6504 DEANE HILL DRIVE, KNOXVILLE, TN 37919
Preparer
John T Royster
Phone
8656918000
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
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IRS990/GrossReceiptsAmt08540138
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt068365
IRS990/InsuranceGrp/ProgramServicesAmt0175539
IRS990/InsuranceGrp/TotalAmt0243904
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IRS990/InterestGrp/TotalAmt01474
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IRS990/LandBldgEquipCostOrOtherBssAmt05949136
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SERTOMA CENTER IS DEDICATED TO SERVING ADULTS WITH DEVELOPMENTAL DISABILITIES THROUGH PROVIDING THE HIGHEST QUALITY OF RESIDENTIAL, VOCATIONAL AND COMMUNITY SERVICES THAT EMPOWER THE PERSONS SERVED TO LEAD RICHER, FULLER LIVES.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt061150
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt051832
IRS990/OccupancyGrp/ProgramServicesAmt0275153
IRS990/OccupancyGrp/TotalAmt0326985
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt083177
IRS990/OfficeExpensesGrp/ProgramServicesAmt0111791
IRS990/OfficeExpensesGrp/TotalAmt0194968
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0492116
IRS990/OtherAssetsTotalGrp/EOYAmt0522432
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064580
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0258318
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0322898
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1VEHICLE OPERATIONS
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES- CL
IRS990/OtherExpensesGrp/Desc3CLIENT WAGES & BENEFITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236270
IRS990/OtherExpensesGrp/ProgramServicesAmt0124158
IRS990/OtherExpensesGrp/ProgramServicesAmt165159
IRS990/OtherExpensesGrp/ProgramServicesAmt217515
IRS990/OtherExpensesGrp/ProgramServicesAmt344154
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0173400
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110490
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04635652
IRS990/OtherSalariesAndWagesGrp/TotalAmt05761105
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt087461
IRS990/PayrollTaxesGrp/ProgramServicesAmt0349844
IRS990/PayrollTaxesGrp/TotalAmt0437305
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025581
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015440
IRS990/PensionPlanContributionsGrp/TotalAmt041021
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022508
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014876
IRS990/PrincipalOfficerNm0MICHAEL COLLINS
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IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
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IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc2VOCATIONAL SERVICES FE
IRS990/ProgramServiceRevenueGrp/Desc3KNOX COUNTY SCHOOLS DA
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1332689
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334941
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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
$5,026,197
Liabilities
$567,680
Net assets
$4,458,517
Revenue
$8,540,138
Expenses
$8,222,351
Net income
$317,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$1.24$11.6$15.0$14.9$0.10
2023Summary only. Only limited summary data is available for this year.$11.5$0.72$10.8$13.4$12.8$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.76$10.0$12.5$11.6$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.81$0.50$9.32$12.5$10.6$1.86
2020Summary only. Only limited summary data is available for this year.$9.99$2.53$7.46$12.1$11.1$0.94
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$0.68$6.51$11.1$10.7$0.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$0.81$6.12$10.8$10.0$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.89$5.39$10.4$9.48$0.95
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.85$4.44$8.77$8.79$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.03$0.57$4.46$8.54$8.22$0.32
2014Detailed filing. Detailed filing data is available for this year.$4.72$0.57$4.14$8.38$7.57$0.81
2013Summary only. Only limited summary data is available for this year.$3.89$0.55$3.33$7.25$7.23$0.02
2012Summary only. Only limited summary data is available for this year.$3.80$0.49$3.32$6.92$6.48$0.44
2011Summary only. Only limited summary data is available for this year.$3.32$0.44$2.88$6.17$5.60$0.57