Civic Intelligence

Upper East Tennessee Human Development Agency

990 • Fiscal year 2015 • EIN 62-0902005

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 19, 2015

Organization ProfileWWW.UETHDA.ORG

View Organization Page

PO Box 46Kingsport, TN 37662

(423) 246-6180

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.38x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.09x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

32nd percentile

-0.5%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

18th percentile

$83,729

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

84th percentile

17%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-1.7%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,496,824

Up $510,442 (+17%) from 2014

Net Assets

Up

$2,174,670

Up $15,807 (+0.7%) from 2014

Liabilities

Up

$1,322,154

Up $494,635 (+60%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin32nd percentile

Revenue

Down

$14,413,771

Down $250,237 (-1.7%) from 2014

Expenses

Down

$14,487,312

Down $187,989 (-1.3%) from 2014

Net Income

Down

-$73,541

Down $62,248 (-551%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,541,983Liabilities 2011: $741,867Net Assets 2011: $2,800,1162011Assets 2012: $2,937,160Liabilities 2012: $636,202Net Assets 2012: $2,300,9582012Assets 2013: $2,917,461Liabilities 2013: $747,305Net Assets 2013: $2,170,1562013Assets 2014: $2,986,382Liabilities 2014: $827,519Net Assets 2014: $2,158,8632014Assets 2015: $3,496,824Liabilities 2015: $1,322,154Net Assets 2015: $2,174,6702015Assets 2016: $3,547,597Liabilities 2016: $1,554,369Net Assets 2016: $1,993,2282016Assets 2017: $3,479,196Liabilities 2017: $1,511,960Net Assets 2017: $1,967,2362017Assets 2018: $3,427,880Liabilities 2018: $1,491,388Net Assets 2018: $1,936,4922018Assets 2019: $3,879,096Liabilities 2019: $1,921,297Net Assets 2019: $1,957,7992019Assets 2020: $3,912,515Liabilities 2020: $1,899,968Net Assets 2020: $2,012,5472020Assets 2021: $4,024,130Liabilities 2021: $1,701,887Net Assets 2021: $2,322,2432021Assets 2022: $7,143,102Liabilities 2022: $4,504,910Net Assets 2022: $2,638,1922022Assets 2023: $7,621,063Liabilities 2023: $3,431,525Net Assets 2023: $4,189,5382023Assets 2024: $7,748,013Liabilities 2024: $3,192,024Net Assets 2024: $4,555,9892024Assets 2025: $7,358,392Liabilities 2025: $3,223,258Net Assets 2025: $4,135,1342025

Highlighted filing

2015

Assets$3,496,824
Liabilities$1,322,154
Net Assets$2,174,670
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $23,898,3272011Expenses 2012: $16,839,0482012Revenue 2013: $15,163,133Expenses 2013: $15,293,935Net Income 2013: -$130,8022013Revenue 2014: $14,664,008Expenses 2014: $14,675,301Net Income 2014: -$11,2932014Revenue 2015: $14,413,771Expenses 2015: $14,487,312Net Income 2015: -$73,5412015Revenue 2016: $14,221,275Expenses 2016: $14,402,717Net Income 2016: -$181,4422016Revenue 2017: $15,215,864Expenses 2017: $15,241,856Net Income 2017: -$25,9922017Revenue 2018: $15,668,794Expenses 2018: $15,444,091Net Income 2018: $224,7032018Revenue 2019: $18,154,276Expenses 2019: $18,132,969Net Income 2019: $21,3072019Revenue 2020: $18,628,759Expenses 2020: $18,574,011Net Income 2020: $54,7482020Revenue 2021: $23,032,800Expenses 2021: $22,723,104Net Income 2021: $309,6962021Revenue 2022: $23,146,809Expenses 2022: $22,830,860Net Income 2022: $315,9492022Revenue 2023: $27,839,532Expenses 2023: $26,288,186Net Income 2023: $1,551,3462023Revenue 2024: $26,936,326Expenses 2024: $26,569,875Net Income 2024: $366,4512024Revenue 2025: $24,673,230Expenses 2025: $25,094,085Net Income 2025: -$420,8552025

Highlighted filing

2015

Revenue$14,413,771
Expenses$14,487,312
Net Income-$73,541
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 19, 2015
Return Version
2014v5.0
Gross Receipts
$14,413,771
Mission and Program Overview

Mission

To provide education, direction, and support to individuals, families, and organizations in order to strengthen and stabilize the community through collaborative efforts of agency programs and cooperative partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$906,851$865,405▼ $41,446
Savings and Temporary Cash Investments$829,251$817,537▼ $11,714
Pledges and Grants Receivable$1,117,499$805,443▼ $312,056
Inventories for Sale or Use$94,650$122,988▲ $28,338
Prepaid Expenses and Deferred Charges$33,183$32,924▼ $259
Accounts Receivable$4,948$11,735▲ $6,787
Total Assets$2,986,382$3,496,824▲ $510,442
Other Assets Total-$840,792-
Liabilities
Other Liabilities-$670,978-
Accounts Payable and Accrued Expenses$587,671$482,743▼ $104,928
Deferred Revenue$163,980$168,433▲ $4,453
Grants Payable$75,868--
Total Liabilities$827,519$1,322,154▲ $494,635
Net Assets / Fund Balance
Unrestricted Net Assets$1,965,757$2,078,799▲ $113,042
Temporarily Rstr Net Assets$193,106$95,871▼ $97,235
Total Net Assets Fund Balance$2,158,863$2,174,670▲ $15,807
Total Liabilities and Net Assets / Fund Balance$2,986,382$3,496,824▲ $510,442

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$356,652$2,564,467$2,921,119
Buildings$487,753$478,553$966,306
Land$21,000-$21,000
Other Assets Org$351,845--
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim JaynesExecutive DiFT$79,031$4,698$83,729
Connie ShockleyFinance DireFT$59,072$14,625$73,697

Board Members and Trustees

NameTitle
Gaye CollinsChairperson
Paul MonkChairperson
Dick GraysonVice-chair
Alan BroylesBoard Member
Alma BrownBoard Member
Ann McconnellBoard Member
Barbara Love WattersonBoard Member
Carolyn BrowningBoard Member
Carolyn ByrdBoard Member
Dan EldridgeBoard Member
Daris MorganBoard Member
Debra BridwellBoard Member
Dennis PhillipsBoard Member
Greg LynchBoard Member
Jack HensleyBoard Member
Jim SellsBoard Member
Johnnie Mae SwagertyBoard Member
Jon LundbergBoard Member
Kenneth TreadwayBoard Member
Larry PotterBoard Member
Leon HumphreysBoard Member
Margaret CollinsBoard Member
Mary AlexanderBoard Member
Mary LewisBoard Member
Melville BaileyBoard Member
Mindy Davis M EdBoard Member
Polly PetersonBoard Member
Scott RupeBoard Member
Steve GodseyBoard Member
Susan PayneBoard Member
Thomas HarrisonBoard Member
Truman ClarkBoard Member
Val a HerodBoard Member
Pat WolfeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$14,392,718
Program Service Revenue
$16,503
Investment Income
$4,550
Other Revenue
$0
All Other Contributions
$91,175
Change in Net Assets
$-73,541

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
Food Inventory391,999$287,675Provided by Grantor
Total Noncash Contributions391,999$287,675-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,413,771
Total Revenue per Audited Statements
$14,413,771
Total Revenue per Form 990
$14,413,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,069,111
Grants and Similar Amounts Paid$6,018,764
Other Expenses$2,399,437
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,478,777--$4,478,777
Other Salaries and Wages$4,162,242$224,693-$4,386,935
Grants to Domestic Orgs$1,539,987--$1,539,987
Other Employee Benefits$1,098,075$39,975-$1,138,050
Payroll Taxes$288,875$25,786-$314,661
All Other Expenses$201,294$29,641-$230,935
Occupancy$224,885$484-$225,369
Depreciation Depletion$222,844--$222,844
Travel$188,491$5,204-$193,695
Other Expenses$162,567$22,376-$184,943
Current Officers, Directors, Trustees, and Key Employees-$141,427-$141,427
Insurance$65,903$35,255-$101,158
Pension Plan Contributions$88,038--$88,038
Office Expenses$64,112$10,351-$74,463
Fees for Services Accounting$36,500--$36,500
Advertising$14,445$748-$15,193
Total Functional Expenses$13,903,468$583,844$0$14,487,312

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,487,312
Total Expenses per Audited Statements$14,487,312
Total Expenses per Form 990$14,487,312
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Carter County Board of EducationElizabethton, TNGovHead Start$989,232
Johnson County Board of EducationMountain City, TNGovHead Start$550,755
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
Deferred Inflow of Resources$670,978
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Annual disclosures by board members are reviewed by executive committee.”

Form 990, Page 6, Part VI, Line 15A

“Wage comparability data is used to determine compensation.”

Form 990, Page 6, Part VI, Line 15B

“Wage comparability data is used to determine compensation.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Upper East Tennessee Human
EIN
62-0902005
Phone
4232466180
Address
PO BOX 46, KINGSPORT, TN 37662

Signing Officer

Name
Tim Jaynes
Title
Executive Director
Phone
4232466180
Signed
2015-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Jaynes
Formed
1973
Legal Domicile
Tn
Voting Board Members
32
Independent Board Members
32
Employees
291
Volunteers
3,834

Preparer

Firm
Rodefer Moss & Co Pllc
Address
433 EAST CENTER STREET - PO BOX 1, KINGSPORT, TN 37662
Preparer
Jeffrey S Little
Phone
4232464062
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The commodities volunteers help in preparation and distribution of food inventory in various counties. Volunteers also assist in carrying food to cars for elderly. The head start volunteers help assist with the children, as directed by the teacher. Rsvp volunteers share their expertise and talents by volunteering in their community in a variety of capacities.”

Form 990, Page 2, Part III, Line 4D

“Shelter, nutrition, and senior programs to assist low income families and individuals.”

Raw XML AppendixShowing 400 of 685 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.

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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
$3,496,824
Liabilities
$1,322,154
Net assets
$2,174,670
Revenue
$14,413,771
Expenses
$14,487,312
Net income
-$73,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.36$3.22$4.14$24.7$25.1$0.42
2024Detailed filing. Detailed filing data is available for this year.$7.75$3.19$4.56$26.9$26.6$0.37
2023Detailed filing. Detailed filing data is available for this year.$7.62$3.43$4.19$27.8$26.3$1.55
2022Detailed filing. Detailed filing data is available for this year.$7.14$4.50$2.64$23.1$22.8$0.32
2021Detailed filing. Detailed filing data is available for this year.$4.02$1.70$2.32$23.0$22.7$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.91$1.90$2.01$18.6$18.6$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.88$1.92$1.96$18.2$18.1$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.43$1.49$1.94$15.7$15.4$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.48$1.51$1.97$15.2$15.2$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.55$1.55$1.99$14.2$14.4$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.50$1.32$2.17$14.4$14.5$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.99$0.83$2.16$14.7$14.7$0.01
2013Summary only. Only limited summary data is available for this year.$2.92$0.75$2.17$15.2$15.3$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.64$2.30$16.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.74$2.80$23.9