Civic Intelligence

One Tennessee

990 • Fiscal year 2021 • EIN 83-1487663

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 2021

Organization Profilewww.onetnhealth.org
P O Box 93Brentwood, TN 37024

(727) 470-0431

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

13th percentile

-39%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$50,827

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-25%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$73,747

Down $118,838 (-62%) from 2020

Net Assets

Down

$67,172

Down $91,959 (-58%) from 2020

Liabilities

Down

$6,575

Down $26,879 (-80%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin13th percentile

Revenue

Down

$234,213

Down $77,133 (-25%) from 2020

Expenses

Up

$326,172

Up $83,387 (+34%) from 2020

Net Income

Down

-$91,959

Down $160,520 (-234%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$300K$200K$100K$0Assets 2019: $93,820Liabilities 2019: $3,250Net Assets 2019: $90,5702019Assets 2020: $192,585Liabilities 2020: $33,454Net Assets 2020: $159,1312020Assets 2021: $73,747Liabilities 2021: $6,575Net Assets 2021: $67,1722021Assets 2022: $27,950Liabilities 2022: $5,090Net Assets 2022: $22,8602022Assets 2023: $212,444Liabilities 2023: $143,402Net Assets 2023: $69,0422023Assets 2024: $25,956Liabilities 2024: $4,201Net Assets 2024: $21,7552024Assets 2025: $88,183Liabilities 2025: $18,080Net Assets 2025: $70,1032025

Highlighted filing

2021

Assets$73,747
Liabilities$6,575
Net Assets$67,172
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

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

$400K$200K$0-$200KRevenue 2019: $315,011Expenses 2019: $224,441Net Income 2019: $90,5702019Revenue 2020: $311,346Expenses 2020: $242,785Net Income 2020: $68,5612020Revenue 2021: $234,213Expenses 2021: $326,172Net Income 2021: -$91,9592021Revenue 2022: $180,071Expenses 2022: $224,383Net Income 2022: -$44,3122022Revenue 2023: $336,808Expenses 2023: $290,626Net Income 2023: $46,1822023Revenue 2024: $295,879Expenses 2024: $343,166Net Income 2024: -$47,2872024Revenue 2025: $374,231Expenses 2025: $322,881Net Income 2025: $51,3502025

Highlighted filing

2021

Revenue$234,213
Expenses$326,172
Net Income-$91,959
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$234,213
Mission and Program Overview

Mission

To engage healthcare in multidisciplinary collaboration to improve quality of care and improve patient safety while minimizing unintended consequences in caring for people with acute and chronic pain in tennessee.

Promoting management of opioid therapies by collaboration and sharing of information among health professionals and communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$179,195$40,661▼ $138,534
Accounts Receivable$942$21,306▲ $20,364
Land, Buildings, and Equipment, Net$12,448$10,450▼ $1,998
Prepaid Expenses and Deferred Charges$0$1,330▲ $1,330
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$192,585$73,747▼ $118,838
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$30,627$0▼ $30,627
Accounts Payable and Accrued Expenses$2,827$6,575▲ $3,748
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$33,454$6,575▼ $26,879
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$159,131$67,172▼ $91,959
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$159,131$67,172▼ $91,959
Total Liabilities and Net Assets / Fund Balance$192,585$73,747▼ $118,838

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,450$3,535$13,895
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Liesa JenkinsExecutive DirectorFT$46,298$4,529$50,827

Board Members and Trustees

NameTitle
Brenda BarkerBoard President
Adeniyi BakareBoard Member
April KapuBoard Member
Chris ClarkeBoard Member
Clay JacksonBoard Member
Damon DozierBoard Member
David ReaganBoard Member
Ed CapparelliBoard Member
Ed HerbertBoard Member
Libby ThurmanBoard Member
Rob PackBoard Member
Teronya HolmesBoard Member
David CollierBoard Secretary
Lucy ShellBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,309
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$30,904
All Other Contributions
$5,189
Change in Net Assets
$-91,959

Audited Revenue Reconciliation

Revenue per Audited Statements
$234,213
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$234,213
Total Revenue per Form 990
$234,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,879
Other Expenses$121,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,518$64,478$0$123,996
Conferences and Meetings$77,830$0$0$77,830
Current Officers, Directors, Trustees, and Key Employees$34,724$11,574$0$46,298
Other Employee Benefits$10,438$10,437$0$20,875
Fees for Services Accounting$0$16,732$0$16,732
Payroll Taxes$6,855$6,855$0$13,710
Information Technology$0$11,853$0$11,853
Fees for Services Management$3,644$0$0$3,644
Depreciation Depletion$0$1,998$0$1,998
Insurance$0$1,946$0$1,946
Advertising$1,811$0$0$1,811
Office Expenses$800$209$0$1,009
Fees for Services Legal$0$329$0$329
Total Functional Expenses$197,181$128,992$0$326,172

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$326,172
Total Expenses per Audited Statements$326,172
Total Expenses per Form 990$326,172
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11A

“The 990 was reviewed by the finance committee and then made the recommendation to the board of directors to vote on the acceptance of the form 990 to process and transmit to th irs”

Part VI, Line 12C

“Every board member director and trustee are required to sign conflict of interest statements. In addition all board members are required to notify the board chair each board meeting if they have any conflicts”

Part VI, Line 15

“The executive director's compensation is reviewed and approved by the exectutive committee and then approved by the board”

Filing and Contact Details

Filer

Filer Name
Coach Tn
EIN
83-1487663
In Care Of
% Brenda Barker
Phone
7274700431
Address
P O Box 93, Brentwood, TN 37024
Doing Business As
ONE Tennessee

Signing Officer

Name
Ronald Evans
Title
Businesss Manager
Signed
2021-11-09
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
25
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The finance committee reviews and oversees all financial reports audit reports and accounting services on a monthly basis. The board reviews and approves all financials on a monthly basis”

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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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Filings

Displayed year

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

Open filing
Assets
$73,747
Liabilities
$6,575
Net assets
$67,172
Revenue
$234,213
Expenses
$326,172
Net income
-$91,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.18$0.70$3.74$3.23$0.51
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$2.96$3.43$0.47
2023Detailed filing. Detailed filing data is available for this year.$2.12$1.43$0.69$3.37$2.91$0.46
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.23$1.80$2.24$0.44
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.07$0.67$2.34$3.26$0.92
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.33$1.59$3.11$2.43$0.69
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$3.15$2.24$0.91