Civic Intelligence

Upper East Tennessee Human Development Agency

990 • Fiscal year 2016 • EIN 62-0902005

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 07, 2016

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

68th percentile

0.44x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.11x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

32nd percentile

-1.3%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

18th percentile

$84,092

Higher top officer pay than 18% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

48th percentile

1.5%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-1.3%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,547,597

Up $50,773 (+1.5%) from 2015

Net Assets

Down

$1,993,228

Down $181,442 (-8.3%) from 2015

Liabilities

Up

$1,554,369

Up $232,215 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin32nd percentile

Revenue

Down

$14,221,275

Down $192,496 (-1.3%) from 2015

Expenses

Down

$14,402,717

Down $84,595 (-0.6%) from 2015

Net Income

Down

-$181,442

Down $107,901 (-147%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2016

Assets$3,547,597
Liabilities$1,554,369
Net Assets$1,993,228
Open 2016 Filing

Operations Trend

Revenue Growth36th 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

2016

Revenue$14,221,275
Expenses$14,402,717
Net Income-$181,442
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 7, 2016
Return Version
2015v2.1
Gross Receipts
$14,221,275
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
Pledges and Grants Receivable$805,443$821,709▲ $16,266
Land, Buildings, and Equipment, Net$865,405$741,543▼ $123,862
Savings and Temporary Cash Investments$817,537$689,439▼ $128,098
Inventories for Sale or Use$122,988$117,579▼ $5,409
Investments Other Securities-$63,979-
Prepaid Expenses and Deferred Charges$32,924$37,467▲ $4,543
Accounts Receivable$11,735$20,321▲ $8,586
Total Assets$3,496,824$3,547,597▲ $50,773
Other Assets Total$840,792$1,055,560▲ $214,768
Liabilities
Other Liabilities$670,978$912,052▲ $241,074
Accounts Payable and Accrued Expenses$482,743$508,612▲ $25,869
Deferred Revenue$168,433$133,705▼ $34,728
Total Liabilities$1,322,154$1,554,369▲ $232,215
Net Assets / Fund Balance
Unrestricted Net Assets$2,078,799$1,946,788▼ $132,011
Temporarily Rstr Net Assets$95,871$46,440▼ $49,431
Total Net Assets Fund Balance$2,174,670$1,993,228▼ $181,442
Total Liabilities and Net Assets / Fund Balance$3,496,824$3,547,597▲ $50,773

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$281,077$2,449,895$2,730,972
Buildings$439,465$526,840$966,305
Land$21,001-$21,001
Other Assets Org$1,055,560--
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim JaynesExecutive DiFT$80,863$3,229$84,092
Connie ShockleyFinance DireFT$60,467$13,571$74,038

Board Members and Trustees

NameTitle
Dick GraysonChairperson
Pat WolfeVice-chair
Alma BrownBoard Member
Angela MccamyBoard Member
Ann McconnellBoard Member
Barbara Love WattersonBoard Member
Carolyn ByrdBoard Member
Charles VoncannonBoard Member
Dan EldridgeBoard Member
Daris MorganBoard Member
David CrumBoard Member
Debra BridwellBoard Member
Greg LynchBoard Member
Jim SellsBoard Member
John ClarkBoard 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
Morris BakerBoard Member
Paul MonkBoard Member
Polly PetersonBoard Member
Richard VenableBoard Member
Susan PayneBoard Member
Thomas HarrisonBoard Member
Truman ClarkBoard Member
Val a HerodBoard Member
Vanity HinesBoard Member
Carolyn BrowningSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$14,181,283
Program Service Revenue
$37,219
Investment Income
$2,773
Other Revenue
$0
All Other Contributions
$50,298
Change in Net Assets
$-181,442

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 Inventory19,630$300,731Provided by Grantor
Total Noncash Contributions19,630$300,731-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,221,275
Total Revenue per Audited Statements
$14,221,275
Total Revenue per Form 990
$14,221,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,119,657
Grants and Similar Amounts Paid$5,562,716
Other Expenses$2,720,344
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,098,990$397,641-$4,496,631
Grants to Domestic Individuals$4,103,183--$4,103,183
Grants to Domestic Orgs$1,459,533--$1,459,533
Other Employee Benefits$1,057,308$57,583-$1,114,891
All Other Expenses$307,136$29,377-$336,513
Payroll Taxes$284,149$28,284-$312,433
Occupancy$241,623$348-$241,971
Depreciation Depletion$196,212--$196,212
Pension Plan Contributions$154,002$41,700-$195,702
Travel$174,195$10,541-$184,736
Other Expenses$149,930$10,996-$160,926
Insurance$66,415$38,177-$104,592
Office Expenses$55,496$14,475-$69,971
Fees for Services Accounting$40,600--$40,600
Advertising$13,544$2,286-$15,830
Total Functional Expenses$13,721,609$681,108$0$14,402,717

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,402,717
Total Expenses per Audited Statements$14,402,717
Total Expenses per Form 990$14,402,717
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Carter County Board of EducationElizabethton, TNGovHead Start$918,770
Johnson County Board of EducationMountain City, TNGovHead Start$540,763
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$503,233
Net Pension Liability$408,819
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
2016-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Jaynes
Formed
1973
Legal Domicile
Tn
Voting Board Members
35
Independent Board Members
35
Employees
293
Volunteers
3,320

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 688 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

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,547,597
Liabilities
$1,554,369
Net assets
$1,993,228
Revenue
$14,221,275
Expenses
$14,402,717
Net income
-$181,442
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