Civic Intelligence

Center for Spiritual Renewal

EIN 14-1867532 • 501(c)3 • Cleveland, TN

Profile

To promote a spirit of revival and renewal among christian churches and related agencies through the conducting of research, the publication of materials, the articulation of moral/social responsibilities, and the organization of various types of religious meetings.

4399 North Ocoee StreetCleveland, TN 37312-4832

www.icfsr.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-398%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$1,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-86%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

55%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$74,500

Down $446,836 (-86%) from 2017

Liabilities

Down

$0

Down $123,678 (-100%) from 2017

Net Assets

Down

$74,500

Down $323,158 (-81%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Up

$81,280

Up $28,899 (+55%) from 2017

Expenses

Up

$404,438

Up $330,930 (+450%) from 2017

Net Income

Down

-$323,158

Down $302,031 (-1430%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,583,633Liabilities 2010: $291,633Net Assets 2010: $1,292,0002010Assets 2011: $1,723,215Liabilities 2011: $276,052Net Assets 2011: $1,447,1632011Assets 2012: $1,935,126Liabilities 2012: $210,997Net Assets 2012: $1,724,1292012Assets 2013: $984,589Liabilities 2013: $190,243Net Assets 2013: $794,3462013Assets 2014: $793,700Liabilities 2014: $177,284Net Assets 2014: $616,4162014Assets 2015: $669,247Liabilities 2015: $158,529Net Assets 2015: $510,7182015Assets 2016: $568,466Liabilities 2016: $149,681Net Assets 2016: $418,7852016Assets 2017: $521,336Liabilities 2017: $123,678Net Assets 2017: $397,6582017Assets 2018: $74,500Liabilities 2018: $0Net Assets 2018: $74,5002018

Highlighted filing

2018

Assets$74,500
Liabilities$0
Net Assets$74,500
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,154,456Expenses 2010: $865,673Net Income 2010: $288,7832010Revenue 2011: $2,392,679Expenses 2011: $2,237,516Net Income 2011: $155,1632011Expenses 2012: $2,303,2392012Revenue 2013: $728,494Expenses 2013: $1,658,277Net Income 2013: -$929,7832013Revenue 2014: $104,740Expenses 2014: $282,670Net Income 2014: -$177,9302014Revenue 2015: $223,076Expenses 2015: $328,774Net Income 2015: -$105,6982015Revenue 2016: $283,900Expenses 2016: $375,833Net Income 2016: -$91,9332016Revenue 2017: $52,381Expenses 2017: $73,508Net Income 2017: -$21,1272017Revenue 2018: $81,280Expenses 2018: $404,438Net Income 2018: -$323,1582018

Highlighted filing

2018

Revenue$81,280
Expenses$404,438
Net Income-$323,158
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$74,500
Liabilities
$0
Net assets
$74,500
Revenue
$81,280
Expenses
$404,438
Net income
-$323,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.08$0.40$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.12$0.40$0.05$0.07$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.15$0.42$0.28$0.38$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.16$0.51$0.22$0.33$0.11
2014Summary only. Only limited summary data is available for this year.$0.79$0.18$0.62$0.10$0.28$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.19$0.79$0.73$1.66$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.21$1.72$2.30
2011Summary only. Only limited summary data is available for this year.$1.72$0.28$1.45$2.39$2.24$0.16
2010Summary only. Only limited summary data is available for this year.$1.58$0.29$1.29$1.15$0.87$0.29
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$223,076
Mission and Program Overview

Mission

To promote a spirit of revival and renewal among christian churches and related agencies through the conducting of research, the publication of materials, the articulation of moral/social responsibilities, and the organization of various types of religious meetings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$347,825$331,800▼ $16,025
Savings and Temporary Cash Investments$411,434$300,158▼ $111,276
Cash and Non-Interest-Bearing Accounts$19,804$22,860▲ $3,056
Inventories for Sale or Use$14,637$14,429▼ $208
Total Assets$793,700$669,247▼ $124,453
Liabilities
Other Liabilities$177,284$158,529▼ $18,755
Total Liabilities$177,284$158,529▼ $18,755
Net Assets / Fund Balance
Unrestricted Net Assets$616,416$510,718▼ $105,698
Total Net Assets Fund Balance$616,416$510,718▼ $105,698
Total Liabilities and Net Assets / Fund Balance$793,700$669,247▼ $124,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$269,239$97,262$366,501
Equipment$23,061$77,834$100,895
Land$39,500-$39,500
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kay HornerExecutive DiFT$46,769$46,769
Mary L FisherBoard Member-$8,000$8,000

Board Members and Trustees

NameTitle
Sterling BrackettChair
David FergusonVice Chair
Mark CastoBoard Member
Mark WilliamsBoard Member
Scott GillumBoard Member
Barry RaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$221,411
Program Service Revenue
$0
Investment Income
$1,665
Other Revenue
$0
All Other Contributions
$221,411
Change in Net Assets
$-105,698

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 Amount
Other Non Cash Contri Table1$66,036
Books and Publications-$13,397
Total Noncash Contributions1$79,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,465
Salaries, Compensation, and Employee Benefits$121,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,875$665-$66,540
Current Officers, Directors, Trustees, and Key Employees$54,769--$54,769
All Other Expenses$29,034$1,517-$30,551
Depreciation Depletion$16,025--$16,025
Fees for Services Accounting$6,925$6,925-$13,850
Other Expenses$7,585$399-$7,984
Interest$6,897$363-$7,260
Travel$4,962$261-$5,223
Conferences and Meetings$1,104$58-$1,162
Total Functional Expenses$317,360$11,414$0$328,774
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
Mortgages Payable$158,230
Payroll Liabilities$299
Governance and Compliance

Governance Checklist

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

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by management and executive director.”

Form 990, Page 6, Part VI, Line 12C

“Organization requires a signed statement annually from each member concerning conflicts of interest. Any noted conflicts are reviewed and addressed by the board.”

Form 990, Page 6, Part VI, Line 15A

“Kay horner, executive director - salary is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Center for Spiritual Renewal
EIN
14-1867532
Phone
4234787078
Address
4399 NORTH OCOEE STREET, CLEVELAND, TN 37312-4832

Signing Officer

Name
Kay Horner
Title
Executive Director
Phone
4234787078
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Horner
Formed
2000
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
7
Employees
6

Preparer

Firm
Arnettkirkseykimseysullivanlayhall
Address
4395 N OCOEE ST, CLEVELAND, TN 37312-4832
Preparer
Vicki P Sullivan CPA
Phone
4234765581
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote a spirit of revival and renewal among christian churches and related agencies through the conducting of research, the publication of materials, the articulation of moral/social responsibilities, and the organization of various types of religious meetings.”

Raw XML Appendix380 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm0KAY HORNER
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06878
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IRS990ScheduleA/PublicSupportPY170Pct00.33320
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01530555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01306177
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt077834
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE A SPIRIT OF REVIVAL AND RENEWAL AMONG CHRISTIAN CHURCHES AND RELATED AGENCIES THROUGH THE CONDUCTING OF RESEARCH, THE PUBLICATION OF MATERIALS, THE ARTICULATION OF MORAL/SOCIAL RESPONSIBILITIES, AND THE ORGANIZATION OF VARIOUS TYPES OF RELIGIOUS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY MANAGEMENT AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION REQUIRES A SIGNED STATEMENT ANNUALLY FROM EACH MEMBER CONCERNING CONFLICTS OF INTEREST. ANY NOTED CONFLICTS ARE REVIEWED AND ADDRESSED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KAY HORNER, EXECUTIVE DIRECTOR - SALARY IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0616416
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0510718
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3986
IRS990/USAddress/CityNm0CLEVELAND
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd0373203986
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IRS990/WebsiteAddressTxt0WWW.ICFSR.ORG
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY HORNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04234787078
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR SPIRITUAL RENEWAL
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0141867532
ReturnHeader/Filer/PhoneNum04234787078
ReturnHeader/Filer/USAddress/AddressLine1Txt04399 NORTH OCOEE STREET
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0373124832
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620798554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARNETTKIRKSEYKIMSEYSULLIVANLAYHALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04395 N OCOEE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0373124832
ReturnHeader/PreparerPersonGrp/PhoneNum04234765581
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKI P SULLIVAN CPA
ReturnHeader/ReturnTs02016-05-16T14:36:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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