Civic Intelligence

One Tennessee

990 • Fiscal year 2022 • EIN 83-1487663

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

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

83rd percentile

0.18x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.03x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

17th percentile

-25%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$90,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 50.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

7th percentile

-62%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$27,950

Down $45,797 (-62%) from 2021

Net Assets

Down

$22,860

Down $44,312 (-66%) from 2021

Liabilities

Down

$5,090

Down $1,485 (-23%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin17th percentile

Revenue

Down

$180,071

Down $54,142 (-23%) from 2021

Expenses

Down

$224,383

Down $101,789 (-31%) from 2021

Net Income

Up

-$44,312

Up $47,647 (+52%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2022

Assets$27,950
Liabilities$5,090
Net Assets$22,860
Open 2022 Filing

Operations Trend

Revenue Growth22nd 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

2022

Revenue$180,071
Expenses$224,383
Net Income-$44,312
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.0
Gross Receipts
$180,071
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$40,661$10,344▼ $30,317
Accounts Receivable$21,306$9,092▼ $12,214
Land, Buildings, and Equipment, Net$10,450$8,452▼ $1,998
Prepaid Expenses and Deferred Charges$1,330$62▼ $1,268
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$73,747$27,950▼ $45,797
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,575$3,264▼ $3,311
Other Liabilities$0$1,826▲ $1,826
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,575$5,090▼ $1,485
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,172$22,860▼ $44,312
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$67,172$22,860▼ $44,312
Total Liabilities and Net Assets / Fund Balance$73,747$27,950▼ $45,797

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,452$5,533-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Liesa JenkinsExecutive DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Brenda BarkerBoard President
Adrienne NordmanBoard Member
Alexis WeberBoard Member
Anthony PudloBoard Member
Brent CulbersonBoard Member
Clay JacksonBoard Member
David ReaganBoard Member
Ed CapparelliBoard Member
Ed HerbertBoard Member
Libby ThurmanBoard Member
Lindsey VawterBoard Member
Mary Linden SalterBoard Member
Robert PackBoard Member
Teronya HolmesBoard Member
David CollierBoard Secretary
Katherine PetersBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,071
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,807
Change in Net Assets
$-44,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,523
Other Expenses$72,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$67,500$22,500$0$90,000
Other Salaries and Wages$21,185$7,061$0$28,246
Fees for Services Management$27,795$0$0$27,795
Other Employee Benefits$11,654$11,654$0$23,308
Conferences and Meetings$14,244$0$0$14,244
Payroll Taxes$4,985$4,984$0$9,969
Information Technology$0$8,165$0$8,165
Fees for Services Accounting$0$7,201$0$7,201
Travel$3,718$0$0$3,718
Insurance$0$2,672$0$2,672
Fees for Services Other$0$2,083$0$2,083
Depreciation Depletion$0$1,998$0$1,998
Advertising$1,643$0$0$1,643
Office Expenses$750$187$0$937
Total Functional Expenses$155,239$69,144$0$224,383
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable$1,826
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11B

“The executive director president of the board and the treasurer review the form 990 and then distribute to the full board prior to filing.”

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

“Compensation for the executive director is determined by conducting an analysis of similar organizations in the nashville area as well as the salary data shared by the center for non-profit management. The salary is then voted on and approved by the board of directors.”

Part VI, Line 19

“Coach tn makes it governing documents conflict of interest policy and financial statements available to the public on request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Ronald Evans
Title
Businesss Manager
Signed
2023-05-09
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
0
Raw XML AppendixShowing 400 of 710 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/PersonNm7Adrienne Nordman
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,950
Liabilities
$5,090
Net assets
$22,860
Revenue
$180,071
Expenses
$224,383
Net income
-$44,312
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