Civic Intelligence

Upper East Tennessee Human Development Agency

990 • Fiscal year 2013 • EIN 62-0902005

Jul 01, 2012 to Jun 30, 2013

Kingsport, TN
Siviq Scores

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

Liabilities / Assets

51st percentile

0.26x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

31st percentile

-0.9%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

31st percentile

-0.7%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$2,917,461

Down $19,699 (-0.7%) from 2012

Net Assets

Down

$2,170,156

Down $130,802 (-5.7%) from 2012

Liabilities

Up

$747,305

Up $111,103 (+17%) from 2012

Revenue

$15,163,133

No earlier filing loaded for comparison.

Expenses

Down

$15,293,935

Down $1,545,113 (-9.2%) from 2012

Net Income

-$130,802

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$2,917,461
Liabilities$747,305
Net Assets$2,170,156

Operations Trend

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

2013

Revenue$15,163,133
Expenses$15,293,935
Net Income-$130,802
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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