Civic Intelligence

Sertoma Center Inc.

990 • Fiscal year 2021 • EIN 62-0818599

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 05, 2021

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

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.04x

Higher debt load relative to revenue than 17% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

18th percentile

-1.8%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

3.1%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$9,812,788

Down $176,284 (-1.8%) from 2020

Net Assets

Up

$9,317,707

Up $1,861,357 (+25%) from 2020

Liabilities

Down

$495,081

Down $2,037,641 (-80%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin55th percentile

Revenue

Up

$12,454,995

Up $379,919 (+3.1%) from 2020

Expenses

Down

$10,593,638

Down $538,127 (-4.8%) from 2020

Net Income

Up

$1,861,357

Up $918,046 (+97%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2021

Assets$9,812,788
Liabilities$495,081
Net Assets$9,317,707
Open 2021 Filing

Operations Trend

Revenue Growth35th 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

2021

Revenue$12,454,995
Expenses$10,593,638
Net Income$1,861,357
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 5, 2021
Return Version
2020v4.1
Gross Receipts
$12,498,682
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$4,752,334$4,852,061▲ $99,727
Cash and Non-Interest-Bearing Accounts$2,836,715$2,664,532▼ $172,183
Accounts Receivable$1,665,176$1,656,009▼ $9,167
Savings and Temporary Cash Investments$210,337$210,745▲ $408
Prepaid Expenses and Deferred Charges$38,046$68,443▲ $30,397
Total Assets$9,989,072$9,812,788▼ $176,284
Other Assets Total$486,464$360,998▼ $125,466
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,065,786--
Accounts Payable and Accrued Expenses$463,295$491,231▲ $27,936
Other Liabilities$3,641$3,850▲ $209
Total Liabilities$2,532,722$495,081▼ $2,037,641
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,456,350$9,317,707▲ $1,861,357
Total Net Assets Fund Balance$7,456,350$9,317,707▲ $1,861,357
Total Liabilities and Net Assets / Fund Balance$9,989,072$9,812,788▼ $176,284

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,062,795$3,072,493$7,135,288
Other Land Buildings$375,451$939,145$1,314,596
Equipment$76,573$261,882$338,455
Land$337,242-$337,242
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Travis BrickeyPresident
Gail RymerPresident Elect
Alex MingeBoard Member
Bill EvansBoard Member
Bill PitmanBoard Member
Charley GrayBoard Member
Gabe BolasBoard Member
Greg FoxBoard Member
James TuttleBoard Member
John ThurmanBoard Member
Khrysta BaigBoard Member
Kyle HixsonBoard Member
Lee MontgomeryBoard Member
Marc NelsonBoard Member
Missy Kane BemillerBoard Member
Nick BradshawBoard Member
Scott HamiltonBoard Member
Terry MorganBoard Member
Tim OgdenBoard Member
Tulika VohraBoard Member
Dr Jillian Mccarthy MaederSecretary
Derrick KnightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,432,417
Program Service Revenue
$9,819,871
Investment Income
$-24,982
Other Revenue
$227,689
All Other Contributions
$442,846
Change in Net Assets
$1,861,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,454,995
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,454,995
Total Revenue per Form 990
$12,454,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,724,463
Other Expenses$1,869,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,063,048$1,500,471-$7,563,519
Payroll Taxes$368,048$157,735-$525,783
Other Employee Benefits$302,891$129,811-$432,702
Occupancy$333,737$69,252-$402,989
Depreciation Depletion$277,287$77,657-$354,944
Office Expenses$143,107$196,840-$339,947
Insurance$151,294$61,295-$212,589
Fees for Services Other$31,665$87,574-$119,239
Current Officers, Directors, Trustees, and Key Employees$88,338$22,085-$110,423
Pension Plan Contributions$31,773$60,263-$92,036
Other Expenses$981$36,000-$36,981
All Other Expenses$5,097$28,470-$33,567
Conferences and Meetings$2,439$14,580-$17,019
Travel$5,158$8,024-$13,182
Interest-$9,761-$9,761
Total Functional Expenses$8,125,057$2,468,581$0$10,593,638

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,593,638
Total Expenses per Audited Statements$10,593,638
Total Expenses per Form 990$10,593,638
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$3,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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
2021-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael L Collins
Formed
1972
Legal Domicile
Tn
Voting Board Members
22
Independent Board Members
22
Employees
277
Volunteers
120

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/TitleTxt11BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt012498682
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InsuranceGrp/ProgramServicesAmt0151294
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IRS990/InterestGrp/TotalAmt09761
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IRS990/MembersOrStockholdersInd00
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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
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IRS990/OccupancyGrp/ProgramServicesAmt0333737
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0143107
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0302891
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0432702
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1VEHICLE OPERATIONS
IRS990/OtherExpensesGrp/Desc2CLIENT WAGES & BENEFITS
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236000
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IRS990/OtherExpensesGrp/ProgramServicesAmt177488
IRS990/OtherExpensesGrp/ProgramServicesAmt273334
IRS990/OtherExpensesGrp/ProgramServicesAmt3981
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IRS990/OtherExpensesGrp/TotalAmt186213
IRS990/OtherExpensesGrp/TotalAmt273334
IRS990/OtherExpensesGrp/TotalAmt336981
IRS990/OtherLiabilitiesGrp/BOYAmt03641
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15086
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,812,788
Liabilities
$495,081
Net assets
$9,317,707
Revenue
$12,454,995
Expenses
$10,593,638
Net income
$1,861,357
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
2021Detailed filing. Detailed filing data is available for this year.$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