Civic Intelligence

Sertoma Center Inc.

990 • Fiscal year 2017 • EIN 62-0818599

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 13, 2017

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

0.14x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.09x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

66th percentile

9.1%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

19th percentile

$88,849

Higher top officer pay than 19% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$6,278,748

Up $986,881 (+19%) from 2016

Net Assets

Up

$5,389,600

Up $948,664 (+21%) from 2016

Liabilities

Up

$889,148

Up $38,217 (+4.5%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin66th percentile

Revenue

Up

$10,427,826

Up $1,658,650 (+19%) from 2016

Expenses

Up

$9,479,162

Up $692,405 (+7.9%) from 2016

Net Income

Up

$948,664

Up $966,245 (+5496%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$6,278,748
Liabilities$889,148
Net Assets$5,389,600
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$10,427,826
Expenses$9,479,162
Net Income$948,664
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$10,427,826
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$2,478,126$3,525,242▲ $1,047,116
Accounts Receivable$1,477,877$1,618,231▲ $140,354
Cash and Non-Interest-Bearing Accounts$575,190$339,999▼ $235,191
Savings and Temporary Cash Investments$206,636$206,813▲ $177
Prepaid Expenses and Deferred Charges$15,241$13,651▼ $1,590
Total Assets$5,291,867$6,278,748▲ $986,881
Other Assets Total$538,797$574,812▲ $36,015
Liabilities
Mortgage Notes Payable Secured by Investment Property$293,452$466,938▲ $173,486
Accounts Payable and Accrued Expenses$527,456$351,988▼ $175,468
Deferred Revenue$25,707$65,906▲ $40,199
Other Liabilities$4,316$4,316→ $0
Total Liabilities$850,931$889,148▲ $38,217
Net Assets / Fund Balance
Unrestricted Net Assets$4,440,936$5,389,600▲ $948,664
Total Net Assets Fund Balance$4,440,936$5,389,600▲ $948,664
Total Liabilities and Net Assets / Fund Balance$5,291,867$6,278,748▲ $986,881

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,792,622$2,603,635$5,396,257
Other Land Buildings$347,699$639,411$987,110
Equipment$76,306$671,774$748,080
Land$308,615-$308,615
Other Assets Org$52,180--
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Becky MasseyBoard Member/ex. DirectorFT$88,849$88,849

Board Members and Trustees

NameTitle
Cindy SegersPresident
Lisa RottmannPresident Elect
Andrea PiercyBoard Member
Andrew RobertoBoard Member
Bill EvansBoard Member
Bill PittmanBoard Member
Charley GrayBoard Member
Daniel EllisBoard Member
David CihakBoard Member
Derrick KnightBoard Member
Helen HarbBoard Member
Jackie WhitesideBoard Member
John GabrielBoard Member
John GillBoard Member
Kenny MillerBoard Member
Kyle HixsonBoard Member
Lanna SmithBoard Member
Missy BemillerBoard Member
Pete KerrBoard Member
Rebecca KoszalinskiBoard Member
Russ JensenBoard Member
Shawn CokerBoard Member
Tim OgdenBoard Member
Travis BrickeyBoard Member
Darla HilliardSecretary
Carol MyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,205,339
Program Service Revenue
$9,025,219
Investment Income
$337
Other Revenue
$196,931
All Other Contributions
$1,205,339
Change in Net Assets
$948,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,427,826
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,427,826
Total Revenue per Form 990
$10,427,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,839,106
Other Expenses$1,640,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,519,034$1,237,904-$6,756,938
Payroll Taxes$421,844$105,461-$527,305
Other Employee Benefits$325,245$81,311-$406,556
Occupancy$284,035$57,738-$341,773
Depreciation Depletion$192,036$75,018-$267,054
Insurance$189,251$70,519-$259,770
Office Expenses$101,442$113,131-$214,573
Fees for Services Other$36,758$98,505-$135,263
Current Officers, Directors, Trustees, and Key Employees$71,080$17,769-$88,849
All Other Expenses$40,447$28,270-$68,717
Pension Plan Contributions$26,596$32,862-$59,458
Other Expenses$48,120$36,000-$48,120
Travel$15,155$12,381-$27,536
Conferences and Meetings$1,819$10,535-$12,354
Interest-$589-$589
Total Functional Expenses$7,490,798$1,988,364$0$9,479,162

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,479,162
Total Expenses per Audited Statements$9,479,162
Total Expenses per Form 990$9,479,162
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$4,316
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 11B

“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
2017-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Collins
Formed
1972
Legal Domicile
Tn
Voting Board Members
27
Independent Board Members
27
Employees
285
Volunteers
150

Preparer

Firm
Hg&a Associates Pc
Address
6504 DEANE HILL DRIVE, KNOXVILLE, TN 37919
Preparer
John T Royster
Phone
8656918000
Raw XML AppendixShowing 400 of 630 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0527456
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0351988
IRS990/AccountsReceivableGrp/BOYAmt01477877
IRS990/AccountsReceivableGrp/EOYAmt01618231
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SERTOMA 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/AllOtherContributionsAmt01205339
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt028270
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040447
IRS990/AllOtherExpensesGrp/TotalAmt068717
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SERTOMA CENTER INC
IRS990/BooksInCareOfDetail/PhoneNum08655245555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 EAST FIFTH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KNOXVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037917
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0575190
IRS990/CashNonInterestBearingGrp/EOYAmt0339999
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017769
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071080
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088849
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010535
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01819
IRS990/ConferencesMeetingsGrp/TotalAmt012354
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01205339
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0337
IRS990/CYOtherExpensesAmt01640056
IRS990/CYOtherRevenueAmt0196931
IRS990/CYProgramServiceRevenueAmt09025219
IRS990/CYRevenuesLessExpensesAmt0948664
IRS990/CYSalariesCompEmpBnftPaidAmt07839106
IRS990/CYTotalExpensesAmt09479162
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010427826
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt025707
IRS990/DeferredRevenueGrp/EOYAmt065906
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt075018
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0192036
IRS990/DepreciationDepletionGrp/TotalAmt0267054
IRS990/Desc0RESIDENTIAL AND DAY REHABILITATION SERVICES FOR APPROXIMATELY 131 ADULTS WITH INTELLECTUAL DISABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0285
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07490798
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt098505
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt036758
IRS990/FeesForServicesOtherGrp/TotalAmt0135263
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID CIHAK
IRS990/Form990PartVIISectionAGrp/PersonNm1TRAVIS BRICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MISSY BEMILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN GABRIEL
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN GILL
IRS990/Form990PartVIISectionAGrp/PersonNm5SHAWN COKER
IRS990/Form990PartVIISectionAGrp/PersonNm6HELEN HARB
IRS990/Form990PartVIISectionAGrp/PersonNm7RUSS JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLEY GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm9KENNY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROL MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREA PIERCY
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA ROTTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm13CINDY SEGERS
IRS990/Form990PartVIISectionAGrp/PersonNm14DANIEL ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm15BILL EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm16KYLE HIXSON
IRS990/Form990PartVIISectionAGrp/PersonNm17DARLA HILLIARD
IRS990/Form990PartVIISectionAGrp/PersonNm18TIM OGDEN
IRS990/Form990PartVIISectionAGrp/PersonNm19BECKY MASSEY
IRS990/Form990PartVIISectionAGrp/PersonNm20PETE KERR
IRS990/Form990PartVIISectionAGrp/PersonNm21DERRICK KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm22REBECCA KOSZALINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm23BILL PITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24ANDREW ROBERTO
IRS990/Form990PartVIISectionAGrp/PersonNm25LANNA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm26JACKIE WHITESIDE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1988849
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER/EX. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010427826
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt070519
IRS990/InsuranceGrp/ProgramServicesAmt0189251
IRS990/InsuranceGrp/TotalAmt0259770
IRS990/InterestGrp/ManagementAndGeneralAmt0589
IRS990/InterestGrp/TotalAmt0589
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0337
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0337
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03914820
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02478126
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03525242
IRS990/LandBldgEquipCostOrOtherBssAmt07440062
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
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0293452
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0466938
IRS990/NetAssetsOrFundBalancesBOYAmt04440936
IRS990/NetAssetsOrFundBalancesEOYAmt05389600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt057738
IRS990/OccupancyGrp/ProgramServicesAmt0284035
IRS990/OccupancyGrp/TotalAmt0341773
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0113131
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101442
IRS990/OfficeExpensesGrp/TotalAmt0214573
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0538797
IRS990/OtherAssetsTotalGrp/EOYAmt0574812
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081311
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0325245
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0406556
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1VEHICLE OPERATIONS
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3CLIENT WAGES & BENEFITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236000
IRS990/OtherExpensesGrp/ProgramServicesAmt0123657
IRS990/OtherExpensesGrp/ProgramServicesAmt166947
IRS990/OtherExpensesGrp/ProgramServicesAmt227332
IRS990/OtherExpensesGrp/ProgramServicesAmt348120
IRS990/OtherExpensesGrp/TotalAmt0124109
IRS990/OtherExpensesGrp/TotalAmt176866
IRS990/OtherExpensesGrp/TotalAmt263332
IRS990/OtherExpensesGrp/TotalAmt348120
IRS990/OtherLiabilitiesGrp/BOYAmt04316
IRS990/OtherLiabilitiesGrp/EOYAmt04316
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MY LIFE CONTRACT SERVI
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0183960
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112971
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0183960
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112971
IRS990/OtherRevenueTotalAmt0196931
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01237904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05519034
IRS990/OtherSalariesAndWagesGrp/TotalAmt06756938
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0105461
IRS990/PayrollTaxesGrp/ProgramServicesAmt0421844
IRS990/PayrollTaxesGrp/TotalAmt0527305
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032862
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026596
IRS990/PensionPlanContributionsGrp/TotalAmt059458
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015241
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013651
IRS990/PrincipalOfficerNm0MICHAEL COLLINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL DAY CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc3VOCATIONAL SERVICES FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08550004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1356258
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt268884
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08550004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1356258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350073
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,278,748
Liabilities
$889,148
Net assets
$5,389,600
Revenue
$10,427,826
Expenses
$9,479,162
Net income
$948,664
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits