Civic Intelligence

Foundation for Clinical Pastoral Education Inc.

990 • Fiscal year 2013 • EIN 26-1670950

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 01, 2014

1549 Clairmont Road30033

(210) 340-5713

Siviq Scores

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

Liabilities / Assets

59th percentile

0.20x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.35x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

97th percentile

128%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$4,093,197

Up $2,296,306 (+128%) from 2012

Net Assets

Up

$3,289,091

Up $2,207,899 (+204%) from 2012

Liabilities

Up

$804,106

Up $88,407 (+12%) from 2012

Revenue

$2,285,238

No earlier filing loaded for comparison.

Expenses

Down

$202,610

Down $8,004 (-3.8%) from 2012

Net Income

$2,082,628

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,316,551Liabilities 2010: $356,183Net Assets 2010: $960,3682010Assets 2011: $1,484,594Liabilities 2011: $403,143Net Assets 2011: $1,081,4512011Assets 2012: $1,796,891Liabilities 2012: $715,699Net Assets 2012: $1,081,1922012Assets 2013: $4,093,197Liabilities 2013: $804,106Net Assets 2013: $3,289,0912013Assets 2014: $3,722,273Liabilities 2014: $754,358Net Assets 2014: $2,967,9152014Assets 2015: $3,431,952Liabilities 2015: $759,702Net Assets 2015: $2,672,2502015Assets 2016: $3,639,477Liabilities 2016: $1,010,691Net Assets 2016: $2,628,7862016Assets 2017: $4,418,706Liabilities 2017: $1,690,265Net Assets 2017: $2,728,4412017Assets 2018: $2,889,510Liabilities 2018: $610,888Net Assets 2018: $2,278,6222018Assets 2019: $4,561,698Liabilities 2019: $420,349Net Assets 2019: $4,141,3492019Assets 2020: $4,980,132Liabilities 2020: $599,634Net Assets 2020: $4,380,4982020Assets 2021: $5,675,193Liabilities 2021: $118,501Net Assets 2021: $5,556,6922021Assets 2022: $4,651,114Liabilities 2022: $232,566Net Assets 2022: $4,418,5482022Assets 2023: $5,088,277Liabilities 2023: $67,296Net Assets 2023: $5,020,9812023Assets 2024: $5,303,516Liabilities 2024: $180,796Net Assets 2024: $5,122,7202024

Highlighted filing

2013

Assets$4,093,197
Liabilities$804,106
Net Assets$3,289,091

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,463,8262010Expenses 2011: $246,9092011Expenses 2012: $210,6142012Revenue 2013: $2,285,238Expenses 2013: $202,610Net Income 2013: $2,082,6282013Revenue 2014: $366,307Expenses 2014: $359,417Net Income 2014: $6,8902014Revenue 2015: $121,821Expenses 2015: $314,638Net Income 2015: -$192,8172015Revenue 2016: $164,515Expenses 2016: $251,472Net Income 2016: -$86,9572016Revenue 2017: $216,524Expenses 2017: $296,701Net Income 2017: -$80,1772017Revenue 2018: $176,466Expenses 2018: $360,038Net Income 2018: -$183,5722018Revenue 2019: $1,927,929Expenses 2019: $352,369Net Income 2019: $1,575,5602019Revenue 2020: $149,717Expenses 2020: $266,833Net Income 2020: -$117,1162020Revenue 2021: $1,231,733Expenses 2021: $175,151Net Income 2021: $1,056,5822021Revenue 2022: $188,775Expenses 2022: $186,826Net Income 2022: $1,9492022Revenue 2023: $300,332Expenses 2023: $450,387Net Income 2023: -$150,0552023Revenue 2024: $411,150Expenses 2024: $344,974Net Income 2024: $66,1762024

Highlighted filing

2013

Revenue$2,285,238
Expenses$202,610
Net Income$2,082,628
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 1, 2014
Return Version
2013v3.1
Gross Receipts
$2,701,872
Mission and Program Overview

Mission

To advance experience-based theological education for seminarians, clergy and lay persons of diverse cultures, ethnic groups and faith traditions by supporting and benefiting The Association for Clinical Pastoral Education, Inc. (the "Association") a Georgia Corporation, which is tax-exempt under 501(c)(3) of the Internal Revenue Code. To assist the Association in furtherance of its corporate purposes by conducting fundraising activities, maintaining an endowment and granting funds, and by such other means as from time to time are determined to be appropriate in supporting and benefiting the Association and to engage in any and all other lawful activities incidental to and in pursuit of the foregoing purposes, except as restricted herein.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,699,556$1,929,676▲ $230,120
Cash and Non-Interest-Bearing Accounts$59,285$128,286▲ $69,001
Pledges and Grants Receivable$32,716$21,735▼ $10,981
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,796,891$4,093,197▲ $2,296,306
Other Assets Total$5,334$2,013,500▲ $2,008,166
Liabilities
Other Liabilities$585,396$676,923▲ $91,527
Accounts Payable and Accrued Expenses$130,303$127,183▼ $3,120
Total Liabilities$715,699$804,106▲ $88,407
Net Assets / Fund Balance
Unrestricted Net Assets$-118,407$2,037,101▲ $2,155,508
Permanently Rstr Net Assets$919,094$919,094→ $0
Temporarily Rstr Net Assets$280,505$332,896▲ $52,391
Total Net Assets Fund Balance$1,081,192$3,289,091▲ $2,207,899
Total Liabilities and Net Assets / Fund Balance$1,796,891$4,093,197▲ $2,296,306

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,254-
Compensation and Service Providers

Highest Paid Contractors

ContractorServicesLocationCompensation
Haas IncFundraisiing-$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,205,288
Program Service Revenue
$0
Investment Income
$79,950
Other Revenue
$0
All Other Contributions
$91,788
Change in Net Assets
$2,082,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Professional Fundraising Fees$120,000
Total Fundraising Expense$120,000
Other Expenses$77,610
Grants and Similar Amounts Paid$5,000
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$120,000$120,000
Payments to Affiliates$17,000--$17,000
Fees for Services Accounting-$16,800-$16,800
Travel-$9,679-$9,679
Fees for Services Legal-$6,971-$6,971
Grants to Domestic Orgs$5,000--$5,000
Office Expenses-$3,305-$3,305
Insurance-$1,975-$1,975
All Other Expenses$249$945-$1,194
Other Expenses-$539-$539
Fees for Services Other-$409-$409
Advertising-$240-$240
Total Functional Expenses$22,249$60,361$120,000$202,610
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$120,000
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Funds$676,923
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Prior to filing the Form 990 it is reviewed by the Executive Committe of the Board. The review includes a comparison with other organizations and industry standards.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Annually officers, trustees and key employees are required to discolse any conflicts and sign a written statement regarding conflict of interest.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The Organization's Executive Director's salary was approved by the organizations Board of Directors. The review includes a comparison with other organizations and industry standards. The Organization conducted a national search for the Executive Director and was assisted by a search consultant. Records were maintained related to the search.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, policies and financial information is available upon request when appropriate.

Filing and Contact Details

Filer

EIN
26-1670950
Phone
2103405713

Signing Officer

Name
The Rev Dr G Stoddard
Title
President
Signed
2014-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
The Rev Dr G Stoddard
Formed
2008
Legal Domicile
De
Voting Board Members
15
Independent Board Members
15
Employees
1

Preparer

Preparer
Charles A Orth
Phone
7706229885
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - The Foundation for Clinical Pastoral Education, Inc. (taxpayer ID# 26-1670950) was incorporated on December 7, 2007 but did not have any activity related to the organization until 2008.

Client Note 2

Client Note 2 - Form 990 Part VII Section B:Fixed Fee contract for consulting regarding organization infrastructure, organizational policies, search for Executive Director, development of donor base and other matters dduring 2008.Fixed Fee for fundraising training, planning and feasibility study for capital campaign in 2009.

Client Note 3

Client Note 3 - Form 990- Part VI - Section B Policies - Question 12a.In 2009 the organization adopted a written conflict of interest policy which reguarly and consistently mointors compliance. The Organization adopted a written donor confidentiality agreement in 2009 for Directors, Volunteers, and Staff.

Client Note 4

Client Note 4 - Schedule G - Line 3 The Organization is currently in the process registering or applying for licenses to solicit funds in various States in The United States.

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IRS990/Form990PartVIISectionAGrp/PersonNm0The Rev Dr Teresa Snorton
IRS990/Form990PartVIISectionAGrp/PersonNm1Rev Dennis Kenny
IRS990/Form990PartVIISectionAGrp/PersonNm2Mr David E Krause
IRS990/Form990PartVIISectionAGrp/PersonNm3Rev Stuart Plummer
IRS990/Form990PartVIISectionAGrp/PersonNm4Rep David Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm5Trace Haythorn
IRS990/Form990PartVIISectionAGrp/PersonNm6William Scrivener
IRS990/Form990PartVIISectionAGrp/PersonNm7Rev Theodore E Hodge
IRS990/Form990PartVIISectionAGrp/PersonNm8Rev Jo Clare Wilson
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IRS990/Form990PartVIISectionAGrp/PersonNm13The Rev Dr G Stoddard
IRS990/Form990PartVIISectionAGrp/PersonNm14Richard DuBose
IRS990/Form990PartVIISectionAGrp/PersonNm15Rev Henry Douglas Watson
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3V.P. & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treas &Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Sec. & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/MissionDesc0To advance experience-based theological education for seminarians, clergy and lay persons of diverse cultures, ethnic groups and faith traditions by supporting and benefiting The Association for Clinical Pastoral Education, Inc. (the "Association") a Georgia Corporation, which is tax-exempt under 501(c)(3) of the Internal Revenue Code. To assist the Association in furtherance of its corporate purposes by conducting fundraising activities, maintaining an endowment and granting funds, and by such other means as from time to time are determined to be appropriate in supporting and benefiting the Association and to engage in any and all other lawful activities incidental to and in pursuit of the foregoing purposes, except as restricted herein.
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IRS990/OtherAssetsTotalGrp/EOYAmt02013500
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IRS990/OtherExpensesGrp/Desc0Bad Debt
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Internet
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21175
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IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt017000
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0The Rev Dr G Stoddard
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0526639
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0133410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032840
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0295371
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct00.94260
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076945
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0935777

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.18$5.12$0.41$0.34$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.09$0.07$5.02$0.30$0.45$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.65$0.23$4.42$0.19$0.19$0.00
2021Detailed filing. Detailed filing data is available for this year.$5.68$0.12$5.56$1.23$0.18$1.06
2020Detailed filing. Detailed filing data is available for this year.$4.98$0.60$4.38$0.15$0.27$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.56$0.42$4.14$1.93$0.35$1.58
2018Detailed filing. Detailed filing data is available for this year.$2.89$0.61$2.28$0.18$0.36$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.42$1.69$2.73$0.22$0.30$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.64$1.01$2.63$0.16$0.25$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.43$0.76$2.67$0.12$0.31$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.72$0.75$2.97$0.37$0.36$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.09$0.80$3.29$2.29$0.20$2.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.72$1.08$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.40$1.08$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.36$0.96$1.46