Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Indianapolis Center for Congregations Inc.
990 • Fiscal year 2013 • EIN 30-0001093
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 10.2% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$33,761,803
Down $2,025,147 (-5.7%) from 2012
Net Assets
Down$33,633,548
Down $1,874,256 (-5.3%) from 2012
Liabilities
Down$128,255
Down $150,891 (-54%) from 2012
Revenue And Expenses
Revenue
$2,400,592
No earlier filing loaded for comparison.
Expenses
Up$4,662,789
Up $223,823 (+5.0%) from 2012
Net Income
-$2,262,197
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 15, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $36,923,229
Mission and Program Overview
Mission
To help strengthen indiana congregations by helping them find and use the best resources available to address the challenges and issues they identify - and then to share what we learn nationwide.
To help strengthen indiana congregations by helping them find and use the best resources available to address the challenges and issues they identify.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $19,351,792 | $17,239,500 | ▼ $2,112,292 |
| Savings and Temporary Cash Investments | $16,198,348 | $16,359,796 | ▲ $161,448 |
| Land, Buildings, and Equipment, Net | $211,179 | $140,374 | ▼ $70,805 |
| Prepaid Expenses and Deferred Charges | $25,431 | $21,933 | ▼ $3,498 |
| Cash and Non-Interest-Bearing Accounts | $200 | $200 | → $0 |
| Accounts Receivable | $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 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $35,786,950 | $33,761,803 | ▼ $2,025,147 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $279,146 | $128,255 | ▼ $150,891 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $279,146 | $128,255 | ▼ $150,891 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $32,891,155 | $30,476,443 | ▼ $2,414,712 |
| Unrestricted Net Assets | $2,616,649 | $3,157,105 | ▲ $540,456 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $35,507,804 | $33,633,548 | ▼ $1,874,256 |
| Total Liabilities and Net Assets / Fund Balance | $35,786,950 | $33,761,803 | ▼ $2,025,147 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $67,353 | $162,807 | $230,160 |
| Other Land Buildings | $56,778 | $157,558 | $214,336 |
| Equipment | $16,243 | $189,775 | $206,018 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Paul E Schmidt | Chair, Board of Directors | - | - | $245,929 | $245,929 |
| Rev Dr Timothy Shapiro | President | FT | $115,732 | $90,489 | $206,221 |
| Elizabeth a Mckee | Vice Chair, Board of Directors | - | $115,732 | $90,489 | $206,221 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rev Dr James P Wind | President, Alban Institute |
| Case Hoogendoorn Esq | Member |
| Kathryn Patterson | Secretary-treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,135,000
- Program Service Revenue
- $42,895
- Investment Income
- $222,697
- Other Revenue
- $0
- All Other Contributions
- $2,135,000
- Change in Net Assets
- $-2,262,197
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,400,592
- Revenue Not Reported on Form 990
- $388,011
- Total Revenue per Audited Statements
- $2,788,603
- Total Revenue per Form 990
- $2,400,592
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,444,101 |
| Grants and Similar Amounts Paid | $1,324,039 |
| Other Expenses | $894,649 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,409,889 | $316,797 | - | $1,726,686 |
| Grants to Domestic Orgs | $1,324,039 | - | - | $1,324,039 |
| Other Employee Benefits | $300,492 | $63,549 | - | $364,041 |
| Office Expenses | $140,500 | $75,384 | - | $215,884 |
| Current Officers, Directors, Trustees, and Key Employees | $185,599 | $20,622 | $0 | $206,221 |
| Travel | $120,558 | $71,662 | - | $192,220 |
| Conferences and Meetings | $107,801 | $5,067 | - | $112,868 |
| Occupancy | $17,736 | $80,509 | - | $98,245 |
| Pension Plan Contributions | $71,734 | $15,171 | - | $86,905 |
| Information Technology | $14,675 | $47,485 | - | $62,160 |
| Payroll Taxes | $49,731 | $10,517 | - | $60,248 |
| Depreciation Depletion | - | $18,589 | - | $18,589 |
| Fees for Services Accounting | $1,900 | $15,187 | - | $17,087 |
| Fees for Services Other | $400 | $7,841 | - | $8,241 |
| Fees for Services Legal | - | $5,665 | - | $5,665 |
| Other Expenses | $2,375 | $20,284 | - | $2,375 |
| All Other Expenses | $280 | $1,585 | - | $1,865 |
| Insurance | - | $1,165 | - | $1,165 |
| Total Functional Expenses | $3,885,710 | $777,079 | $0 | $4,662,789 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,662,859 |
| Expenses per Audited Statements | $4,662,789 |
| Total Expenses per Form 990 | $4,662,789 |
| Expenses Not Reported on Form 990 | $70 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 35-1529322 | - | 501(c)(3) | Technology Ministry | $30,000 |
| 35-2104544 | - | 501(c)(3) | Technology Ministry | $30,000 |
| 35-1431395 | - | 501(c)(3) | Technology Ministry | $30,000 |
| 35-1573784 | - | 501(c)(3) | Technology Ministry | $30,000 |
| 35-1076974 | - | 501(c)(3) | Technology Ministry | $30,000 |
| 35-1079154 | - | 501(c)(3) | Technology Ministry | $30,000 |
| 35-6005572 | - | 501(c)(3) | Technology Ministry | $30,000 |
| 35-1645098 | - | 501(c)(3) | Technology Ministry | $30,000 |
| 35-1333896 | - | 501(c)(3) | Technology Ministry | $30,000 |
| 35-0868005 | - | 501(c)(3) | Technology Ministry | $30,000 |
| 35-0985952 | - | 501(c)(3) | Technology Ministry | $30,000 |
| 43-0658188 | - | 501(c)(3) | Technology Ministry | $30,000 |
| 35-6046502 | - | 501(c)(3) | Technology Ministry | $30,000 |
| 35-1588537 | - | 501(c)(3) | Technology Ministry | $28,000 |
| 35-1084439 | - | 501(c)(3) | Technology Ministry | $27,570 |
| 35-1538257 | - | 501(c)(3) | Technology Ministry | $26,617 |
| 35-1577085 | - | 501(c)(3) | Technology Ministry | $20,000 |
| 35-1685845 | - | 501(c)(3) | Resource Grant | $15,000 |
| 35-1559768 | - | 501(c)(3) | Resource Grant | $15,000 |
| 35-1896939 | - | 501(c)(3) | Resource Grant | $15,000 |
| 35-1605987 | - | 501(c)(3) | Resource Grant | $15,000 |
| 35-1076974 | - | 501(c)(3) | Resource Grant | $15,000 |
| 35-1132450 | - | 501(c)(3) | Resource Grant | $15,000 |
| 35-1396886 | - | 501(c)(3) | Resource Grant | $15,000 |
| 35-1499673 | - | 501(c)(3) | Resource Grant | $15,000 |
| 27-0966441 | - | 501(c)(3) | Resource Grant | $15,000 |
| 35-0901289 | - | 501(c)(3) | Resource Grant | $15,000 |
| 35-1704364 | - | 501(c)(3) | Resource Grant | $15,000 |
| 35-1598747 | - | 501(c)(3) | Resource Grant | $15,000 |
| 31-1064174 | - | 501(c)(3) | Resource Grant | $15,000 |
| 20-4483344 | - | 501(c)(3) | Resource Grant | $15,000 |
| 35-0992125 | - | 501(c)(3) | Resource Grant | $15,000 |
| 35-1995483 | - | 501(c)(3) | Resource Grant | $15,000 |
| 35-2109245 | - | 501(c)(3) | Resource Grant | $15,000 |
| 35-1079974 | - | 501(c)(3) | Resource Grant | $15,000 |
| 35-1732249 | - | 501(c)(3) | Resource Grant | $14,300 |
| 35-1549907 | - | 501(c)(3) | Resource Grant | $14,100 |
| 35-6007469 | - | 501(c)(3) | Resource Grant | $14,087 |
| 35-6059507 | - | 501(c)(3) | Resource Grant | $13,845 |
| 27-1671652 | - | 501(c)(3) | Resource Grant | $13,816 |
| 35-1330530 | - | 501(c)(3) | Resource Grant | $12,900 |
| 35-0942640 | - | 501(c)(3) | Resource Grant | $12,450 |
| 41-2273642 | - | 501(c)(3) | Resource Grant | $12,324 |
| 35-1534330 | - | 501(c)(3) | Resource Grant | $11,125 |
| 44-0552034 | - | 501(c)(3) | Resource Grant | $10,500 |
| 35-1530752 | - | 501(c)(3) | Resource Grant | $9,600 |
| 35-0870106 | - | 501(c)(3) | Resource Grant | $9,000 |
| 35-1555334 | - | 501(c)(3) | Resource Grant | $8,925 |
| 35-0867998 | - | 501(c)(3) | Resource Grant | $8,580 |
| 35-0992102 | - | 501(c)(3) | Resource Grant | $8,565 |
| 35-2031021 | - | 501(c)(3) | Resource Grant | $8,000 |
| 35-0870101 | - | 501(c)(3) | Resource Grant | $8,000 |
| 35-1044319 | - | 501(c)(3) | Resource Grant | $7,500 |
| 35-1416563 | - | 501(c)(3) | Resource Grant | $6,741 |
| 35-0897338 | - | 501(c)(3) | Resource Grant | $6,152 |
| 31-1571467 | - | 501(c)(3) | Resource Grant | $6,054 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Question 4
“Changes to the organizations governing documents: the center's board of directors adopted amended and restated articles of incorporation and bylaws on october 23, 2014 (the "amended governing documents"). As described in greater detail in schedule a to this form 990, the amended governing documents indicate that the center's supported organizations are now two organizations: christian theological seminary and louisville presbyterian theological seminary (no longer alban institute, inc.). The amended governing documents still provide that the center is controlled by its supported organizations, and the changes do not impact the corporation's status as a type i supporting organization.”
Form 990, Part VI, Question 11B
“Process to review the form 990: the board received emailed copies of our 990 prior to the october board meeting for their review. It was noted in the board minutes that the board as a group reviewed the form 990 before it was filed. The form 990 was also reviewed by an independent accounting firm.”
Form 990, Part VI, Question 12C
“Process for monitoring compliance with conflict of interest policy: every employee and every board member signs the conflict of interest policy annually. Tim shapiro, the president, reviews all signed statements for conflicts. Any conflict would be reported to president timothy shapiro. Any person with a conflict abstains from discussion and is not allowed to vote on the conflict item (as per our policy).”
Form 990, Part VI, Question 15A
“Review of ceo or top mgmt official compensation: the president's salary for 2013 was reviewed and approved by the board of directors, following the center's executive compensation policy. This policy states that comparable data must be used in the process to determine compensation. An independent source, middledge, compiled comparative compensation data using organizations identified by our law firm baker and daniels. Furthermore, middledge provided compensation data from two other sources: boardsource and charitable advisors. The discussion of compensation is then included in the board minutes. This process was last undertaken in december 2013.”
Form 990, Part VI, Question 19
“Governing documents available to the public: the organization's governing documents, conflict of interest policy, and financial statements are available upon written request.”
Filing and Contact Details
Filer
- EIN
- 30-0001093
- In Care Of
- % NANCY S ARMSTRONG
- Phone
- 3172377799
Signing Officer
- Name
- Tim Shapiro
- Title
- President
- Phone
- 3172377799
- Signed
- 2014-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tim Shapiro
- Formed
- 2002
- Legal Domicile
- In
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 18
- Volunteers
- 4
Preparer
- Preparer
- Nicole B Fishback
- Phone
- 3172377799
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Other changes in net assets or fund balances: recovery of prior years grants $70,252”
Form 990, Part IV, Question 12B and Part XII, Question 2B
“Consolidated financial statements: indianapolis center for congregations is also included in the consolidated financial statements for the alban institute, inc.”
Financial Statement Notes
Part XI, Line 2D and Part XII, Line 2D
“Change in net assets: net loss on sale of assets $ 70.”
Schedule D, Part X
“Asc 740 disclosure: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
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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/PersonNm | 2 | KATHRYN PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REV DR JAMES P WIND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CASE HOOGENDOORN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REV DR TIMOTHY SHAPIRO |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 115732 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 182914 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT, ALBAN INSTITUTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
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| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -70 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -123968 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1324039 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1324039 |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14675 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 62160 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 1165 |
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| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
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| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 34522567 |
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| IRS990/LocalChaptersInd | 0 | false |
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| IRS990/MissionDesc | 0 | TO HELP STRENGTHEN INDIANA CONGREGATIONS BY HELPING THEM FIND AND USE THE BEST RESOURCES AVAILABLE TO ADDRESS THE CHALLENGES AND ISSUES THEY IDENTIFY - AND THEN TO SHARE WHAT WE LEARN NATIONWIDE. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 33633548 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -123968 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -70 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -124038 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 317689 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 80509 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17736 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 98245 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 75384 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 140500 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 215884 |
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| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 300492 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 364041 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEADER HONORARIA |
| IRS990/OtherExpensesGrp/Desc | 1 | FIXED ASSET EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | RESOURCE & STAFF LIBRARY |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & MEMBERSHIP FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20284 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 127250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2375 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 127250 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20284 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10751 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2375 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 316797 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1409889 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1726686 |
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| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
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| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10517 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49731 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60248 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15171 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 71734 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 86905 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21933 |
| IRS990/PrincipalOfficerNm | 0 | TIM SHAPIRO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WORKSHOPS AND INVITATIONAL GATHERINGS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42895 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 42895 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SPONSORED 152 EDUCATIONAL EVENTS AND MEETINGS SERVING 1,884 PEOPLE REPRESENTING 744 CONGREGATIONS FROM 91 FAITH GROUP OR DENOMINATIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 800385 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 42895 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | AWARDED 83 GRANTS TO INDIANA CONGREGATIONS - 66 RESOURCE GRANTS AND 17 TECHNOLOGY AND MINISTRY GRANTS WITHIN INDIANA. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1577186 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 1324039 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYContributionsGrantsAmt | 0 | 14000000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherExpensesAmt | 0 | 718263 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 38758 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9744356 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2257126 |
| IRS990/PYTotalExpensesAmt | 0 | 4438966 |
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| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2262197 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 16198348 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 16359796 |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | SUPPORTED ORGANIZATIONS: THE CENTER'S BOARD OF DIRECTORS ADOPTED AMENDED AND RESTATED ARTICLES OF INCORPORATION AND BYLAWS ON OCTOBER 23, 2014 (THE "AMENDED GOVERNING DOCUMENTS"). THE AMENDED GOVERNING DOCUMENTS INDICATE THAT THE CENTER HAS TWO NEW SUPPORTED ORGANIZATIONS: CHRISTIAN THEOLOGICAL SEMINARY (EIN: 35-1045939) AND LOUISVILLE PRESBYTERIAN THEOLOGICAL SEMINARY (EIN: 61-0444768) (COLLECTIVELY, THE "NEW SUPPORTED ORGANIZATIONS"). ACCORDINGLY, EFFECTIVE OCTOBER 29, 2014, ALBAN INSTITUTE, INC. (EIN: 52-0992700) IS NO LONGER A SUPPORTED ORGANIZATION OF THE CENTER. THE CHANGE IN SUPPORTED ORGANIZATIONS WAS PROMPTED BY THE INDEPENDENT DECISION OF THE ALBAN INSTITUTE TO TERMINATE ITS LEGAL EXISTENCE AND TO TRANSFER ITS PRINCIPAL OPERATIONS TO A NATIONAL NONPROFIT UNIVERSITY. AS SUCH, THE CENTER'S BOARD OF DIRECTORS, WITH ALBAN'S APPROVAL, SELECTED THE NEW SUPPORTED ORGANIZATIONS BECAUSE THE PURPOSES AND ACTIVITIES OF THE NEW SUPPORTED ORGANIZATIONS ARE CONSISTENT WITH THE EXEMPT PURPOSES OF THE CENTER AND ALBAN. THE NEW SUPPORTED ORGANIZATIONS HAVE AGREED TO THIS RELATIONSHIP WITH THE CENTER. THE CENTER'S AMENDED GOVERNING DOCUMENTS CONTINUE TO PROVIDE THAT THE CENTER IS CONTROLLED BY ITS SUPPORTED ORGANIZATIONS, AND THE AMENDMENTS DO NOT IMPACT THE CORPORATION'S STATUS AS A TYPE I SUPPORTING ORGANIZATION. THE ACTION TAKEN BY THE CENTER'S BOARD OF DIRECTORS TO CHANGE THE CENTER'S SUPPORTED ORGANIZATIONS THROUGH AMENDMENTS TO THE CENTER'S GOVERNING DOCUMENTS WAS DONE IN A MANNER CONSISTENT WITH THE PROCESS SET FORTH IN THE CENTER'S EXISTING GOVERNING DOCUMENTS AND APPLICABLE STATE LAW. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, LINE 11H |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 520992700 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 09 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 52293 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | ALBAN INSTITUTE |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | true |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 52293 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 189775 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 206018 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 70 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4662789 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 67353 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 162807 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 230160 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 317689 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 70 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 56778 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 157558 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 214336 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 70 |
| IRS990ScheduleD/RecoveriesPriorYearGrantsAmt | 0 | 70252 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 388011 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2400592 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CHANGE IN NET ASSETS: NET LOSS ON SALE OF ASSETS $ 70. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ASC 740 DISCLOSURE: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D AND PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PART X |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4662789 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2400592 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2788603 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4662859 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 13845 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 6152 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 9600 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 12900 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 14087 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 9000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 11125 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 14100 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 8580 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 14300 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 10500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 8565 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 13816 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 6054 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 26 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 27 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 28 | 12450 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $33,761,803
- Liabilities
- $128,255
- Net assets
- $33,633,548
- Revenue
- $2,400,592
- Expenses
- $4,662,789
- Net income
- -$2,262,197
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