Civic Intelligence

The Conference of Churches Inc

EIN 06-0693695 • 501(c)3 • Hartford, CT

View Organization Page

Profile

We provide the space and support to gather and inspire individuals who create positive impact, build social profit and foster a thriving community

224 Farmington AveHartford, CT 06105

www.tccct.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

1.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

41st percentile

0.8%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

47th percentile

$42,628

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Revenue Growth

27th percentile

-6.7%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$3,113,426

Down $688,656 (-18%) from 2021

Liabilities

Down

$417,537

Down $86,149 (-17%) from 2021

Net Assets

Down

$2,695,889

Down $602,507 (-18%) from 2021

Operations
Liabilities / Revenue90th percentileNet Margin41st percentile

Revenue

Up

$557,948

Up $106,274 (+24%) from 2021

Expenses

Up

$468,055

Up $48,092 (+11%) from 2021

Net Income

Up

$89,893

Up $58,182 (+183%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,357,716Liabilities 2010: $225,804Net Assets 2010: $2,131,9122010Assets 2011: $2,613,198Liabilities 2011: $156,505Net Assets 2011: $2,456,6932011Assets 2012: $2,838,833Liabilities 2012: $58,514Net Assets 2012: $2,780,3192012Assets 2013: $3,059,857Liabilities 2013: $134,731Net Assets 2013: $2,925,1262013Assets 2014: $3,093,134Liabilities 2014: $95,516Net Assets 2014: $2,997,6172014Assets 2015: $2,982,511Liabilities 2015: $137,503Net Assets 2015: $2,845,0082015Assets 2016: $2,852,780Liabilities 2016: $296,250Net Assets 2016: $2,556,5302016Assets 2017: $3,003,400Liabilities 2017: $245,036Net Assets 2017: $2,758,3642017Assets 2018: $3,107,954Liabilities 2018: $240,039Net Assets 2018: $2,867,9152018Assets 2019: $3,038,817Liabilities 2019: $324,793Net Assets 2019: $2,714,0242019Assets 2020: $3,210,651Liabilities 2020: $536,682Net Assets 2020: $2,673,9692020Assets 2021: $3,802,082Liabilities 2021: $503,686Net Assets 2021: $3,298,3962021Assets 2022: $3,113,426Liabilities 2022: $417,537Net Assets 2022: $2,695,8892022

Highlighted filing

2022

Assets$3,113,426
Liabilities$417,537
Net Assets$2,695,889
Open 2022 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $532,3112010Expenses 2011: $439,3532011Expenses 2012: $466,6552012Revenue 2013: $595,752Expenses 2013: $423,567Net Income 2013: $172,1852013Revenue 2014: $305,934Expenses 2014: $407,841Net Income 2014: -$101,9072014Revenue 2015: $265,032Expenses 2015: $312,075Net Income 2015: -$47,0432015Revenue 2016: $211,448Expenses 2016: $312,042Net Income 2016: -$100,5942016Revenue 2017: $345,634Expenses 2017: $250,309Net Income 2017: $95,3252017Revenue 2018: $377,334Expenses 2018: $311,933Net Income 2018: $65,4012018Revenue 2019: $351,427Expenses 2019: $351,030Net Income 2019: $3972019Revenue 2020: $311,179Expenses 2020: $339,807Net Income 2020: -$28,6282020Revenue 2021: $451,674Expenses 2021: $419,963Net Income 2021: $31,7112021Revenue 2022: $557,948Expenses 2022: $468,055Net Income 2022: $89,8932022

Highlighted filing

2022

Revenue$557,948
Expenses$468,055
Net Income$89,893
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$3,113,426
Liabilities
$417,537
Net assets
$2,695,889
Revenue
$557,948
Expenses
$468,055
Net income
$89,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.42$2.70$0.56$0.47$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.80$0.50$3.30$0.45$0.42$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.21$0.54$2.67$0.31$0.34$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.04$0.32$2.71$0.35$0.35$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.11$0.24$2.87$0.38$0.31$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.00$0.25$2.76$0.35$0.25$0.10
2016Summary only. Only limited summary data is available for this year.$2.85$0.30$2.56$0.21$0.31$0.10
2015Summary only. Only limited summary data is available for this year.$2.98$0.14$2.85$0.27$0.31$0.05
2014Summary only. Only limited summary data is available for this year.$3.09$0.10$3.00$0.31$0.41$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.13$2.93$0.60$0.42$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.06$2.78$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.16$2.46$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.23$2.13$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$557,948
Mission and Program Overview

Mission

Building on our 120+year history of faith-based leadership, we provide the environment, support and social enterprise platforms to gather and inspire the community who want to grow and facilitate positive change. We achieve our mission of transformational change through our platforms and centers of excellence: Health and Wellness, Economic Development and financial Stability.

To engage transformational leaders to create healthy and just community. We inspire faith-based community development, providing the space and support to people who create positive impact, build social profit and foster a thriving community

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,169,398$2,639,566▼ $529,832
Land, Buildings, and Equipment, Net$471,706$472,976▲ $1,270
Cash and Non-Interest-Bearing Accounts$158,618$884▼ $157,734
Accounts Receivable$0--
Total Assets$3,802,082$3,113,426▼ $688,656
Other Assets Total$2,360--
Liabilities
Escrow Account Liability$300,818$0▼ $300,818
Other Liabilities$0$286,037▲ $286,037
Unsecured Notes Loans Payable$193,997$131,500▼ $62,497
Accounts Payable and Accrued Expenses$8,871--
Total Liabilities$503,686$417,537▼ $86,149
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,169,393$2,595,465▼ $573,928
Net Assets Without Donor Restrictions$129,003$100,424▼ $28,579
Total Net Assets Fund Balance$3,298,396$2,695,889▼ $602,507
Total Liabilities and Net Assets / Fund Balance$3,802,082$3,113,426▼ $688,656

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$471,706$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$1,270$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rev Shelley D BestFormer CEOPT$24,617$24,617
Rev Lydell BrownInterim CEOFT$16,578$16,578

Board Members and Trustees

NameTitle
Mary Crean MbaPresident of the Board of Directors
Isaias T DiazVice Chair
Andres ChaparroDirector
Dr Loneke Blackman CarrDirector
Ebony Lassiter GaDirector
Floyd W Green IiiDirector
J Richard ByrdDirector
Kathleen Lynch BolducDirector
MARYAM M JERNIGAN NOESI PhDDirector
Matt PolandDirector
Mike ParrottDirector
Nastajha Douglas OrtizDirector
Paul PitaDirector
Rev Jaimie D CrumleyDirector
Rev Tamara MorelandDirector
Sarah BarrDirector
The Rev Eric OlsenDirector
Yolande N SpearsDirector
SPENCER T CLAYTON PhDSecretary
Rev Charles TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,968
Program Service Revenue
$5,500
Investment Income
$168,319
Other Revenue
$136,161
All Other Contributions
$3,375
Change in Net Assets
$89,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,531
Salaries, Compensation, and Employee Benefits$115,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$181,701$20,189-$201,890
Current Officers, Directors, Trustees, and Key Employees$57,762$57,762-$115,524
Occupancy$98,041$10,893-$108,934
Office Expenses$37,537$4,170-$41,707
Total Functional Expenses$375,041$93,014$0$468,055
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
Current Liabilities$286,037
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
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, Part VI, Section B, Line 11B

“The 990 is reviewed by the officers prior to filing”

Form 990, Part VI, Section B, Line 12C

“Compliance is reviewed annually”

Form 990, Part VI, Section B, Line 15

“The Board and compensation committee reviews the compensation of officers”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available upon request”

Filing and Contact Details

Filer

Filer Name
The Conference of Churches Inc
EIN
06-0693695
Phone
8602470017
Address
224 Farmington Ave, Hartford, CT 06105

Signing Officer

Name
Rev F Lydell Brown III
Title
Interim CEO
Phone
8602470017
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev F Lydell Brown III
Formed
1900
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
12

Preparer

Firm
Dixon & Company
Address
POBox 938, Windsor, CT 06095
Preparer
Sharon Dixon Peay
Phone
8606885818
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Includes program expenses as prescribed by the program grants”

Raw XML AppendixShowing 400 of 567 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/TitleTxt0FORMER CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Interim CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT OF THE BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/MissionDesc0Building on our 120 -year history of faith-based leadership, we provide the environment, support and social enterprise platforms to gather and inspire individuals who want to grow and facilitate positive change. We Achieve Our Purpose of Transformational Change Through Our Platforms and Centres of Excellence: Health and Wellness, Economic Development and Financial Stability, Inspiration and Innovation and, The 224 Ecospace, a social enterprise. Through The 224 EcoSpace, the Conference of Churches develops programs including the Artists of Color Accelerate, as bridge-building vehicles of cultural ambassadorship to dismantle systemic racism in the arts and establish a regional artists of color network and economy. Our vision is that through this work, Hartford will become known as a community that produces and exports cutting-edge cultural arts.
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