Civic Intelligence

Batterson Ministries Inc.

990 • Fiscal year 2016 • EIN 27-3636599

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 14, 2017

Organization ProfileN/A
205 F Street NEWashington, DC 20002

(202) 544-0414

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

41%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

178%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,757,578

Up $513,864 (+41%) from 2015

Net Assets

Up

$1,757,578

Up $513,864 (+41%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin93rd percentile

Revenue

Up

$960,659

Up $615,032 (+178%) from 2015

Expenses

Up

$446,795

Up $325,571 (+269%) from 2015

Net Income

Up

$513,864

Up $289,461 (+129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $1,243,714Liabilities 2015: $0Net Assets 2015: $1,243,7142015Assets 2016: $1,757,578Liabilities 2016: $0Net Assets 2016: $1,757,5782016Assets 2017: $1,817,671Liabilities 2017: $0Net Assets 2017: $1,817,6712017Assets 2018: $1,920,670Liabilities 2018: $0Net Assets 2018: $1,920,6702018Assets 2019: $1,976,532Liabilities 2019: $0Net Assets 2019: $1,976,5322019Assets 2020: $1,927,076Liabilities 2020: $0Net Assets 2020: $1,927,0762020Assets 2021: $2,208,890Liabilities 2021: $0Net Assets 2021: $2,208,8902021Assets 2022: $2,141,751Liabilities 2022: $0Net Assets 2022: $2,141,7512022Assets 2024: $2,260,640Liabilities 2024: $0Net Assets 2024: $2,260,6402024

Highlighted filing

2016

Assets$1,757,578
Liabilities$0
Net Assets$1,757,578
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $345,627Expenses 2015: $121,224Net Income 2015: $224,4032015Revenue 2016: $960,659Expenses 2016: $446,795Net Income 2016: $513,8642016Revenue 2017: $594,699Expenses 2017: $534,606Net Income 2017: $60,0932017Revenue 2018: $433,354Expenses 2018: $330,355Net Income 2018: $102,9992018Revenue 2019: $804,606Expenses 2019: $748,744Net Income 2019: $55,8622019Revenue 2020: $479,503Expenses 2020: $528,959Net Income 2020: -$49,4562020Revenue 2021: $715,239Expenses 2021: $433,425Net Income 2021: $281,8142021Revenue 2022: $228,564Expenses 2022: $289,667Net Income 2022: -$61,1032022Revenue 2024: $461,590Expenses 2024: $300,791Net Income 2024: $160,7992024

Highlighted filing

2016

Revenue$960,659
Expenses$446,795
Net Income$513,864
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 14, 2017
Return Version
2015v3.0
Gross Receipts
$964,909
Mission and Program Overview

Mission

Receive, maintain, and administer assets in perpetuity exclusively for religious, charitable, scientific, literary, and/or educational purposes within the meaning of section 501(c)(3) of the internal revenue code of 1986, as amended and the regulations issued thereunder and to use and apply the whole or any part of the principal and income therefrom for such purposes either directly or by contributions to other organizations that qualify as exempt organizations under the code.

Provide a retreat for use by other religious organizations in the metropolitan washington, dc area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,243,714$1,757,578▲ $513,864
Land, Buildings, and Equipment, Net$1,031,711$996,946▼ $34,765
Cash and Non-Interest-Bearing Accounts$162,418$510,538▲ $348,120
Investments in Publicly Traded Securities-$141,153-
Savings and Temporary Cash Investments-$59,356-
Inventories for Sale or Use$49,585$49,585→ $0
Total Assets$1,243,714$1,757,578▲ $513,864
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,243,714$1,757,578▲ $513,864
Total Liabilities and Net Assets / Fund Balance$1,243,714$1,757,578▲ $513,864

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$601,413$77,462$678,875
Land$408,010-$408,010
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mark BattersonPresident
Richard FothTrustee
Robert PowersTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$26,231
Program Service Revenue
$0
Investment Income
$1,078
Other Revenue
$933,350
All Other Contributions
$26,231
Change in Net Assets
$513,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$400,590
Grants and Similar Amounts Paid$46,205
Total Fundraising Expense$2,057
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$46,205--$46,205
Depreciation Depletion$34,765--$34,765
Travel$23,525$1,307$1,307$26,139
All Other Expenses$18,220$30$30$18,280
Other Expenses$11,611$645$645$12,901
Office Expenses$4,714$448$75$5,237
Fees for Services Accounting$1,872$208-$2,080
Insurance$1,681$187-$1,868
Fees for Services Legal$1,451$161-$1,612
Fees for Service Investment Mgmnt Fees$512$57-$569
Information Technology$464$52-$516
Total Functional Expenses$441,643$3,095$2,057$446,795
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Community ChurchWashington, DC501c3General Support$21,905
Ag ContributionsSpringfield, MO501c3General Support$6,300
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Director reviews return prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Batterson Ministries Inc
EIN
27-3636599
Phone
2025440414
Address
205 F STREET NE, WASHINGTON, DC 20002

Signing Officer

Name
Mark Batterson
Title
President
Phone
2025440414
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Batterson
Formed
2010
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Ronald Blue & Co Cpas and Conslts Llp
Address
1600 RIVEREDGE PKWY NW STE 310, ATLANTA, GA 30328-4671
Preparer
M Ellen Lucciola CPA
Phone
7706440500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Receive, maintain, and administer assets in perpetuity exclusively for religious, charitable, scientific, literary, and/or educational purposes within the meaning of section 501(c)(3) of the internal revenue code of 1986, as amended and the regulations issued thereunder and to use and apply the whole or any part of the principal and income therefrom for such purposes either directly or by contributions to other organizations that qualify as exempt organizations under the code.”

Form 990, Page 2, Part III, Line 4D

“Provide a retreat for use by other religious organizations located in the washington, dc metro area. As well as provide support for other deserving religious organizations/individuals.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 12,477 total 12,477”

Raw XML Appendix326 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RECEIVE, MAINTAIN, AND ADMINISTER ASSETS IN PERPETUITY EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, AND/OR EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED AND THE REGULATIONS ISSUED THEREUNDER AND TO USE AND APPLY THE WHOLE OR ANY PART OF THE PRINCIPAL AND INCOME THEREFROM FOR SUCH PURPOSES EITHER DIRECTLY OR BY CONTRIBUTIONS TO OTHER ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER THE CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE A RETREAT FOR USE BY OTHER RELIGIOUS ORGANIZATIONS LOCATED IN THE WASHINGTON, DC METRO AREA. AS WELL AS PROVIDE SUPPORT FOR OTHER DESERVING RELIGIOUS ORGANIZATIONS/INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTOR REVIEWS RETURN PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 12,477 TOTAL 12,477
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026231
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02057
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03095
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0441643
IRS990/TotalFunctionalExpensesGrp/TotalAmt0446795
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01243714
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01757578
IRS990/TotalOtherProgSrvcExpenseAmt034765
IRS990/TotalProgramServiceExpensesAmt0441643
IRS990/TotalRevenueGrp/ExclusionAmt0558985
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0375443
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0960659
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01243714
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01757578
IRS990/TravelGrp/FundraisingAmt01307
IRS990/TravelGrp/ManagementAndGeneralAmt01307
IRS990/TravelGrp/ProgramServicesAmt023525
IRS990/TravelGrp/TotalAmt026139
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0205 F STREET NE
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020002
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02025440414
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BATTERSON MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0BATT
ReturnHeader/Filer/EIN0273636599
ReturnHeader/Filer/PhoneNum02025440414
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 F STREET NE
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464148474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RONALD BLUE & CO CPAS AND CONSLTS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 RIVEREDGE PKWY NW STE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303284671
ReturnHeader/PreparerPersonGrp/PhoneNum07706440500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M ELLEN LUCCIOLA CPA
ReturnHeader/ReturnTs02017-08-14T15:50:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,757,578
Liabilities
$0
Net assets
$1,757,578
Revenue
$960,659
Expenses
$446,795
Net income
$513,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.46$0.30$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.23$0.29$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$0.72$0.43$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$0.48$0.53$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$0.80$0.75$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$0.43$0.33$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.59$0.53$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.96$0.45$0.51
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.35$0.12$0.22
Peer Organizations

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