Civic Intelligence

Upper East Tennessee Human Development Agency

990 • Fiscal year 2019 • EIN 62-0902005

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 26, 2019

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

73rd percentile

0.50x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.11x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

37th percentile

0.1%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

19th percentile

$90,177

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

16%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$3,879,096

Up $451,216 (+13%) from 2018

Net Assets

Up

$1,957,799

Up $21,307 (+1.1%) from 2018

Liabilities

Up

$1,921,297

Up $429,909 (+29%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin37th percentile

Revenue

Up

$18,154,276

Up $2,485,482 (+16%) from 2018

Expenses

Up

$18,132,969

Up $2,688,878 (+17%) from 2018

Net Income

Down

$21,307

Down $203,396 (-91%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2019

Assets$3,879,096
Liabilities$1,921,297
Net Assets$1,957,799
Open 2019 Filing

Operations Trend

Revenue Growth75th 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

2019

Revenue$18,154,276
Expenses$18,132,969
Net Income$21,307
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 26, 2019
Return Version
2018v3.1
Gross Receipts
$18,154,276
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$941,944$1,810,978▲ $869,034
Land, Buildings, and Equipment, Net$1,011,192$871,045▼ $140,147
Cash and Non-Interest-Bearing Accounts$598,025--
Savings and Temporary Cash Investments$64,925$198,576▲ $133,651
Inventories for Sale or Use$54,868$91,875▲ $37,007
Prepaid Expenses and Deferred Charges$72,176$85,037▲ $12,861
Accounts Receivable$2,994$26,884▲ $23,890
Total Assets$3,427,880$3,879,096▲ $451,216
Other Assets Total$681,756$794,701▲ $112,945
Liabilities
Accounts Payable and Accrued Expenses$542,433$972,600▲ $430,167
Other Liabilities$894,087$856,822▼ $37,265
Deferred Revenue$54,868$91,875▲ $37,007
Total Liabilities$1,491,388$1,921,297▲ $429,909
Net Assets / Fund Balance
Unrestricted Net Assets$1,861,782$1,859,777▼ $2,005
Temporarily Rstr Net Assets$74,710$98,022▲ $23,312
Total Net Assets Fund Balance$1,936,492$1,957,799▲ $21,307
Total Liabilities and Net Assets / Fund Balance$3,427,880$3,879,096▲ $451,216

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$553,609$2,182,211$2,735,820
Buildings$296,436$632,455$928,891
Land$21,000-$21,000
Other Assets Org$242,906--
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim JaynesExecutive DiFT$85,893$4,284$90,177
Connie ShockleyFinance DireFT$62,616$13,093$75,709

Board Members and Trustees

NameTitle
Pat WolfeBoard Chairm
Angela MccamyBoard Member
Ann McconnellBoard Member
Barbara WattersonBoard Member
Beverly MckinneyBoard Member
Charles VoncannonBoard Member
Cindy AndersonBoard Member
Debra BridwellBoard Member
Deidra GausBoard Member
Dick GraysonBoard Member
Garland EvelyBoard Member
Jessica SmithBoard Member
Jim LeeBoard Member
Jim SellsBoard Member
Joe GrandyBoard Member
Johnnie Mae SwagertyBoard Member
Jon LundbergBoard Member
Kevin MorrisonBoard Member
Margaret CollinsBoard Member
Mike TaylorBoard Member
Pat ShullBoard Member
Paul MonkBoard Member
Polly PetersonBoard Member
Rich ShufflerBoard Member
Richard VenableBoard Member
Rusty BarnettBoard Member
Sara MietznerBoard Member
Shirley MathesonBoard Member
Sue MalloryBoard Member
Susan PayneBoard Member
Thomas HarrisonBoard Member
Truman ClarkBoard Member
Vanessa NelsonBoard Member
Daris MorganBoard Secret
Kenneth TreadwayBoard Vice-c
Carolyn HoltAlternate
Chandra StoutAlternate
Gary BrooksAlternate
John WhiteAlternate
Pat GrindstaffAlternate
Phyllis DelphAlternate
Ruth ThomasAlternate
Van DobbinsAlternate
Alonzo CollinsRepresentati
Carolyn ByrdRepresentati
Morris BakerRepresentati
Revenue and Support

Revenue Composition

Contributions and Grants
$18,116,914
Program Service Revenue
$20,872
Investment Income
$16,490
Other Revenue
$0
All Other Contributions
$56,060
Change in Net Assets
$21,307

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 Inventory21,493$316,612Provided by Grantor
Total Noncash Contributions21,493$316,612-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,154,276
Total Revenue per Audited Statements
$18,154,276
Total Revenue per Form 990
$18,154,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,564,828
Salaries, Compensation, and Employee Benefits$7,254,777
Other Expenses$3,313,364
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,778,679--$5,778,679
Other Salaries and Wages$4,901,712$421,788-$5,323,500
Grants to Domestic Orgs$1,786,149--$1,786,149
Other Employee Benefits$1,166,376$72,378-$1,238,754
Payroll Taxes$343,595$40,256-$383,851
Fees for Services Other$269,038$7,756-$276,794
Depreciation Depletion$269,973--$269,973
Travel$233,742$22,513-$256,255
Occupancy$249,345$873-$250,218
Other Expenses$157,121$22,254-$179,375
All Other Expenses$156,374$22,517-$178,891
Current Officers, Directors, Trustees, and Key Employees-$154,663-$154,663
Pension Plan Contributions$118,163$35,846-$154,009
Office Expenses$79,681$13,385-$93,066
Insurance$55,222$33,469-$88,691
Fees for Services Accounting-$53,185-$53,185
Advertising$21,474--$21,474
Fees for Services Legal$462$1,073-$1,535
Total Functional Expenses$17,187,862$945,107$0$18,132,969

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,132,969
Total Expenses per Audited Statements$18,132,969
Total Expenses per Form 990$18,132,969
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Carter County Board of EducationElizabethton, TNGovHead Start$1,205,580
Johnson County Board of EducationMountain City, TNGovHead Start$580,569
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$567,995
Total Other Postemployment Benefits$288,827
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

“The finance director compares the financial information and other data in the form 990 to the audited financial statements and other information provided to the preparer. Upon approval by the finance director, the executive director will perform a high-level review of the form 990 for qualitative information such as program descriptions, policies, and governance information.”

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
2019-12-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Jaynes
Formed
1973
Legal Domicile
Tn
Voting Board Members
34
Independent Board Members
34
Employees
320
Volunteers
2,542

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 791 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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IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm3ALONZO COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM LEE
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD VENABLE
IRS990/Form990PartVIISectionAGrp/PersonNm7GARLAND EVELY
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE GRANDY
IRS990/Form990PartVIISectionAGrp/PersonNm9PAT WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm10PAT SHULL
IRS990/Form990PartVIISectionAGrp/PersonNm11MORRIS BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm12JIM SELLS
IRS990/Form990PartVIISectionAGrp/PersonNm13CAROLYN BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm14JON LUNDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm15CINDY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm16DEBRA BRIDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm17TRUMAN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm18ANGELA MCCAMY
IRS990/Form990PartVIISectionAGrp/PersonNm19JESSICA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm20DICK GRAYSON
IRS990/Form990PartVIISectionAGrp/PersonNm21ANN MCCONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm22SARA MIETZNER
IRS990/Form990PartVIISectionAGrp/PersonNm23POLLY PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm24MARGARET COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm25PHYLLIS DELPH
IRS990/Form990PartVIISectionAGrp/PersonNm26DEIDRA GAUS
IRS990/Form990PartVIISectionAGrp/PersonNm27CHANDRA STOUT
IRS990/Form990PartVIISectionAGrp/PersonNm28BEVERLY MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm29RUTH THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm30SUE MALLORY
IRS990/Form990PartVIISectionAGrp/PersonNm31PAUL MONK
IRS990/Form990PartVIISectionAGrp/PersonNm32DARIS MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm33CAROLYN HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm34VANESSA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm35PAT GRINDSTAFF
IRS990/Form990PartVIISectionAGrp/PersonNm36SUSAN PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm37JOHN WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm38RICH SHUFFLER
IRS990/Form990PartVIISectionAGrp/PersonNm39GARY BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm40JOHNNIE MAE SWAGERTY
IRS990/Form990PartVIISectionAGrp/PersonNm41VAN DOBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm42KENNETH TREADWAY
IRS990/Form990PartVIISectionAGrp/PersonNm43CHARLES VONCANNON
IRS990/Form990PartVIISectionAGrp/PersonNm44SHIRLEY MATHESON
IRS990/Form990PartVIISectionAGrp/PersonNm45BARBARA WATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm46CONNIE SHOCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm47TIM JAYNES
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3REPRESENTATI
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11REPRESENTATI
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13REPRESENTATI
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,879,096
Liabilities
$1,921,297
Net assets
$1,957,799
Revenue
$18,154,276
Expenses
$18,132,969
Net income
$21,307
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