Civic Intelligence

Indianapolis Center for Congregations Inc.

990 • Fiscal year 2017 • EIN 30-0001093

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.CENTERFORCONGREGATIONS.ORG

View Organization Page

303 North Alabama Street Ste 100Indianapolis, IN 46204

(317) 237-7799

Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.08x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

3rd percentile

-89%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$257,727

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

9th percentile

-7.0%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-75%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$39,907,761

Down $3,009,429 (-7.0%) from 2016

Net Assets

Down

$39,619,083

Down $3,124,384 (-7.3%) from 2016

Liabilities

Up

$288,678

Up $114,955 (+66%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin3rd percentile

Revenue

Down

$3,673,767

Down $10,914,317 (-75%) from 2016

Expenses

Up

$6,959,602

Up $873,940 (+14%) from 2016

Net Income

Down

-$3,285,835

Down $11,788,257 (-139%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$80M$60M$40M$20M$0Assets 2010: $30,406,378Liabilities 2010: $117,816Net Assets 2010: $30,288,5622010Assets 2012: $35,786,950Liabilities 2012: $279,146Net Assets 2012: $35,507,8042012Assets 2013: $33,761,803Liabilities 2013: $128,255Net Assets 2013: $33,633,5482013Assets 2014: $29,146,554Liabilities 2014: $134,425Net Assets 2014: $29,012,1292014Assets 2015: $34,133,722Liabilities 2015: $90,566Net Assets 2015: $34,043,1562015Assets 2016: $42,917,190Liabilities 2016: $173,723Net Assets 2016: $42,743,4672016Assets 2017: $39,907,761Liabilities 2017: $288,678Net Assets 2017: $39,619,0832017Assets 2018: $41,978,594Liabilities 2018: $313,182Net Assets 2018: $41,665,4122018Assets 2019: $46,780,480Liabilities 2019: $179,683Net Assets 2019: $46,600,7972019Assets 2020: $37,740,404Liabilities 2020: $163,174Net Assets 2020: $37,577,2302020Assets 2021: $32,027,513Liabilities 2021: $206,657Net Assets 2021: $31,820,8562021Assets 2022: $58,729,431Liabilities 2022: $1,699,675Net Assets 2022: $57,029,7562022Assets 2024: $62,584,839Liabilities 2024: $1,367,490Net Assets 2024: $61,217,3492024

Highlighted filing

2017

Assets$39,907,761
Liabilities$288,678
Net Assets$39,619,083
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$40M$20M$0-$20MExpenses 2010: $3,765,1192010Expenses 2012: $4,438,9662012Revenue 2013: $2,400,592Expenses 2013: $4,662,789Net Income 2013: -$2,262,1972013Revenue 2014: $443,406Expenses 2014: $5,080,776Net Income 2014: -$4,637,3702014Revenue 2015: $10,057,849Expenses 2015: $4,836,496Net Income 2015: $5,221,3532015Revenue 2016: $14,588,084Expenses 2016: $6,085,662Net Income 2016: $8,502,4222016Revenue 2017: $3,673,767Expenses 2017: $6,959,602Net Income 2017: -$3,285,8352017Revenue 2018: $9,777,971Expenses 2018: $7,225,722Net Income 2018: $2,552,2492018Revenue 2019: $12,647,267Expenses 2019: $8,794,394Net Income 2019: $3,852,8732019Revenue 2020: $8,893,786Expenses 2020: $18,057,768Net Income 2020: -$9,163,9822020Revenue 2021: $626,552Expenses 2021: $7,051,862Net Income 2021: -$6,425,3102021Revenue 2022: $35,713,465Expenses 2022: $8,671,687Net Income 2022: $27,041,7782022Revenue 2024: $8,532,484Expenses 2024: $14,494,511Net Income 2024: -$5,962,0272024

Highlighted filing

2017

Revenue$3,673,767
Expenses$6,959,602
Net Income-$3,285,835
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$18,537,132
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 their challenges and opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$28,727,971$26,297,703▼ $2,430,268
Savings and Temporary Cash Investments$14,109,637$10,876,512▼ $3,233,125
Pledges and Grants Receivable$0$2,669,330▲ $2,669,330
Land, Buildings, and Equipment, Net$56,044$34,164▼ $21,880
Prepaid Expenses and Deferred Charges$23,338$29,852▲ $6,514
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$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$42,917,190$39,907,761▼ $3,009,429
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$173,723$288,678▲ $114,955
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$173,723$288,678▲ $114,955
Net Assets / Fund Balance
Temporarily Rstr Net Assets$38,742,355$34,775,564▼ $3,966,791
Unrestricted Net Assets$4,001,112$4,843,519▲ $842,407
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$42,743,467$39,619,083▼ $3,124,384
Total Liabilities and Net Assets / Fund Balance$42,917,190$39,907,761▼ $3,009,429

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$16,836$209,822$226,658
Other Land Buildings$9,649$212,913$222,562
Equipment$7,679$176,582$184,261
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Dr Timothy ShapiroPresidentFT$130,215$97,604$227,819

Board Members and Trustees

NameTitle
Kathryn PattersonChair, Board of Directors
Rev Dr Michael JinkinsPresident, Lpts
Elizabeth a MckeeBoard Member
Rev Lant DavisBoard Member
Rev Bill KincaidPres, CHR Theol Sem (beg 9/9)
Rev Dr Matthew M BoultonPres, CHR Theol Sem (end 9/8)
Rev Richard Hamm D MinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,819,330
Program Service Revenue
$41,236
Investment Income
$813,201
Other Revenue
$0
All Other Contributions
$2,819,330
Change in Net Assets
$-3,285,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,673,767
Revenue Not Reported on Form 990
$161,451
Total Revenue per Audited Statements
$3,835,218
Total Revenue per Form 990
$3,673,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,306,743
Other Expenses$1,895,203
Grants and Similar Amounts Paid$1,757,656
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,003,354$486,312-$2,489,666
Grants to Domestic Orgs$1,757,656--$1,757,656
Occupancy$417,375$96,639-$514,014
Other Employee Benefits$319,567$73,669-$393,236
Travel$276,694$62,939-$339,633
Office Expenses$248,913$82,597-$331,510
Advertising$220,643$18,456-$239,099
Current Officers, Directors, Trustees, and Key Employees$205,037$22,782-$227,819
Conferences and Meetings$128,367$3,751-$132,118
Pension Plan Contributions$99,193$22,867-$122,060
Fees for Services Other$87,600$4,694-$92,294
Payroll Taxes$60,106$13,856-$73,962
Information Technology$6,978$45,037-$52,015
Fees for Services Accounting$1,000$33,532-$34,532
Other Expenses$7,664$17,793-$17,793
Fees for Services Legal-$6,495-$6,495
Depreciation Depletion-$5,450-$5,450
All Other Expenses$3,449$1,942-$5,391
Insurance-$2,782-$2,782
Total Functional Expenses$5,943,146$1,016,456$0$6,959,602

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,959,602
Total Expenses per Audited Statements$6,959,602
Total Expenses per Form 990$6,959,602
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Broadway United Methodist ChurchIndianapolis, IN501(c)(3)CMG Central 2016 4/2016$30,000
Brookside Community ChurchIndianapolis, IN501(c)(3)CMG Central 2016 4/2016$30,000
Christ Missionary Baptist ChurchIndianapolis, IN501(c)(3)CMG Central 2016 4/2016$30,000
Indy Metro ChurchIndianapolis, IN501(c)(3)CMG Central 2016 4/2016$30,000
St John Lutheran ChurchIndianapolis, IN501(c)(3)CMG Central 2016 4/2016$30,000
True Tried Missionary Baptist ChurchIndianapolis, IN501(c)(3)CMG Central 2016 4/2016$30,000
Bethel Family Worship CenterIndianapolis, IN501(c)(3)CMG Central 2016 4/2016$28,431
Resurrection Lutheran ChurchIndianapolis, IN501(c)(3)CMG Central 2016 4/2016$25,820
St Peter's Episcopal ChurchLebanon, IN501(c)(3)CMG Central 2016 4/2016$23,668
First Presbyterian Church of ElkhartElkhart, IN501(c)(3)Congregational Healing 3/2017$22,500
All Souls Unitarian ChurchIndianapolis, IN501(c)(3)Capital Campaign 8/2017$15,000
Bethany Christian ChurchWashington, IN501(c)(3)Website grant 6/2017$15,000
Broadway Christian ChurchFort Wayne, IN501(c)(3)Elevator Blueprints 12/2016$15,000
Brookville Road Community ChurchNew Palestine, IN501(c)(3)Master Planning 5/2017$15,000
Calvary ChurchValparaiso, IN501(c)(3)Strategic planning 9/2017$15,000
Calvary United Methodist ChurchBrownsburg, IN501(c)(3)New Building Architecture 1/2017$15,000
Christ the Savior Lutheran ChurchFishers, IN501(c)(3)CMG Central 2016 4/2016$15,000
Church of the MasterIndpls, IN501(c)(3)Building Project 9/2016$15,000
College Park ChurchIndianapolis, IN501(c)(3)Web 3/2017$15,000
Community Church of WaterfordGoshen, IN501(c)(3)Fundraising for Building Expansion 6/2017$15,000
Crestview Community ChurchLafayette, IN501(c)(3)First Building Phase 4/2017$15,000
Eastern Star Missionary Baptist ChurchIndianapolis, IN501(c)(3)Architecture for Community Development 10/2017$15,000
Ethiopian Gospel Believers Church in IndianapolisIndpls, IN501(c)(3)Leadership Development 2/2017$15,000
Faith ChurchIndianapolis, IN501(c)(3)Capital Campaign 8/2017$15,000
First Baptist ChurchGreensburg, IN501(c)(3)Building 5/2016$15,000
First Baptist ChurchVincennes, IN501(c)(3)Communication Strategy 9/2017$15,000
First United Methodist ChurchWabash, IN501(c)(3)Capital Campaign 7/2017$15,000
Geist Community ChurchMccordsville, IN501(c)(3)Equipping Disciples 1/2017$15,000
Grace Covenant Church of GodAustin, IN501(c)(3)Ministry to Children 11/2016$15,000
Grace GatheringNew Haven, IN501(c)(3)Marketing 7/2016$15,000
Lakeview ChurchIndianapolis, IN501(c)(3)100th Anniversary 10/2017$15,000
LifePoint ChurchGoshen, IN501(c)(3)Facilities & Branding Revitalization 2/2017$15,000
Mercy RoadCarmel, IN501(c)(3)Environmental Design 10/2017$15,000
Messiah Lutheran ChurchBrownsburg, IN501(c)(3)Building Construction Fundraising 6/2017$15,000
New Era ChurchIndianapolis, IN501(c)(3)Leadership Grant 10/2016$15,000
New Haven United Methodist ChurchNew Haven, IN501(c)(3)Strategic Facility Plan 9/2016$15,000
New Palestine Bible ChurchNew Palestine, IN501(c)(3)Building Program and Plans 3/2014$15,000
Overcoming ChurchIndianapolis, IN501(c)(3)Capital Campaign 6/2017$15,000
Revolution Community ChurchLogansport, IN501(c)(3)Building Options 1/2017$15,000
Roberts Park United Methodist ChurchIndianapolis, IN501(c)(3)Architect and Engineering Phase 2 4/2017$15,000
Saint Alban's Episcopal ChurchFort Wayne, IN501(c)(3)New Congregational Initiative 1/2017$15,000
South Point Baptist ChurchCrown Point, IN501(c)(3)Mission 1/2017$15,000
Southport Christian ChurchIndianapolis, IN501(c)(3)Architect 9/2017$15,000
St Bernard Catholic ChurchCrawfordsville, IN501(c)(3)Master Planning 2/2016$15,000
St John the Evangelist Catholic ChurchIndianapolis, IN501(c)(3)Building Feasability 7/2014$15,000
St John's Episcopal ChurchLafayette, IN501(c)(3)Planning and Building 10/2015$15,000
St Michael Catholic Church-GreenfieldGreenfield, IN501(c)(3)Financial Feasibility Study 7/2016$15,000
St Paul Catholic CenterBloomington, IN501(c)(3)Capital Campaign Implementation 2/2017$15,000
Stones Crossing ChurchGreenwood, IN501(c)(3)Developing a Stewardship Culture 1/2017$15,000
The Compass ChurchSelma, IN501(c)(3)Fundraising Campaign 4/2016$15,000
The RidgeColumbus, IN501(c)(3)Multicampus Website Support 1/2017$15,000
Trinity Lutheran Church DarmstadtEvansville, IN501(c)(3)Architecture Grant II 9/2016$15,000
West Street Christian ChurchTipton, IN501(c)(3)Elevator 1/2017$15,000
Woodburn Missionary ChurchWoodburn, IN501(c)(3)Resource Grant 8/2016$15,000
Zion City MinistriesMuncie, IN501(c)(3)Congregational Learning 5/2017$15,000
itown ChurchFishers, IN501(c)(3)New Facility Analysis 2/2017$15,000
The River Community ChurchMarion, IN501(c)(3)Capital Campaign 7/2017$14,850
St Mark's Lutheran ChurchAuburn, IN501(c)(3)Resource Grant Inquiry 7/2017$14,725
St Malachy Catholic ChurchBrownsburg, IN501(c)(3)Welcome Center, Communications 3/2017$14,637
Soma ChurchIndianapolis, IN501(c)(3)Size Transition 2/2017$14,567
Metropolitan Baptist ChurchGary, IN501(c)(3)Crosscultural Dialogue 3/2017$14,563
Vineyard Community Church of GreenwoodGreenwood, IN501(c)(3)Kid Zone Grant 4/2017$14,406
Grabill Missionary ChurchGrabill, IN501(c)(3)Software upgrade 10/2017$14,028
Holy Angels Catholic ChurchIndianapolis, IN501(c)(3)Building & Spiritual Renewal$13,898
Divine Providence Baptist ChurchFort Wayne, IN501(c)(3)Leadership Development 2/2017$13,866
Ogilville Christian ChurchColumbus, IN501(c)(3)Architect 2/2016$13,500
Second Presbyterian ChurchIndianapolis, IN501(c)(3)Planning 3/2016$13,188
Peter's Rock Missionary Baptist ChurchGary, IN501(c)(3)Youth Project 11/2016$12,378
Come As You Are Community ChurchFort Wayne, IN501(c)(3)Marketing and Branding 4/2017$11,950
Community Church of ColumbusColumbus, IN501(c)(3)Graphic Design 1/2017$11,750
Mt Auburn United Methodist ChurchGreenwood, IN501(c)(3)CMG Central 2016 4/2016$11,591
Trinity Wesleyan ChurchIndianapolis, IN501(c)(3)Website 7/2017$11,300
All Saints Episcopal ChurchIndianapolis, IN501(c)(3)HVAC grant 12/2016$11,000
Simpson United Methodist ChurchEvansville, IN501(c)(3)Community Center 2/2017$10,750
Gethsemane Evangelical Lutheran ChurchIndianapolis, IN501(c)(3)CMG Central 2016 4/2016$10,622
First Presbyterian ChurchBloomington, IN501(c)(3)Godly Play Curriculum 4/2017$10,320
Hobart Assembly of GodHobart, IN501(c)(3)Capital Campaign 9/2016$10,250
Nativity of Our Lord Jesus ChristIndianapolis, IN501(c)(3)capital campaign 1/2017$10,250
Crossroads Community ChurchFishers, IN501(c)(3)CMG Central 2016 4/2016$9,765
Saint Joseph University ParishTerre Haute, IN501(c)(3)Architect 5/2017$9,500
Faith Presbyterian ChurchIndianapolis, IN501(c)(3)CMG Central 2016 5/2016$9,333
Tree of Life Anglican ChurchSouth Bend, IN501(c)(3)Youth Ministry 6/2016$9,047
Immanuel Lutheran ChurchValpo, IN501(c)(3)Communication 3/2017$9,000
Living Word Baptist ChurchIndianapolis, IN501(c)(3)Stephen Ministry Grant 10/2017$8,554
Spirit of Joy Lutheran ChurchIndpls, IN501(c)(3)Capital Campaign Consultation 3/2017$8,545
Emmanuel Church of GreenwoodGreenwood, IN501(c)(3)Cms 3/2017$8,125
The Vineyard ChurchMishawaka, IN501(c)(3)Communictions 3/2017$7,970
Gethsemane Episcopal ChurchMarion, IN501(c)(3)Racial Reconciliation 12/2016$7,788
Trinity ChurchIndianapolis, IN501(c)(3)Leadership Crisis 8/2017$7,578
Northminster Presbyterian ChurchIndpls, IN501(c)(3)Website Redesign$7,500
Peace Lutheran ChurchSeymour, IN501(c)(3)Planning 9/2015$7,500
Congregation Achduth VesholomFort Wayne, IN501(c)(3)Operations Consultation 3/2016$7,300
St David's Episcopal Church Bean BlossomNashville, IN501(c)(3)Conflict Mediation 9/2017$7,254
Bitania ChurchIndpls, IN501(c)(3)Leadership Development 2/2017$7,123
Central Christian ChurchIndianapolis, IN501(c)(3)CMG Central 2016 4/2016$6,900
North Main Street Mennonite ChurchNappanee, IN501(c)(3)Mennonite Youth Conference 9/2016$6,668
White River Christian ChurchNoblesville, IN501(c)(3)Sign and Marketing Design 9/2017$6,625
St Benedict CathedralEvansville, IN501(c)(3)Communication Grant 5/2014$6,601
Second Reformed Presbyterian ChurchIndianapolis, IN501(c)(3)Communications 10/2017$6,395
Duneland Community ChurchChesterton, IN501(c)(3)Communication 12/2016$5,919
Open Door Free MethodistNoblesville, IN501(c)(3)Vitality and Volunteers 3/2017$5,785
LifeJourney ChurchIndianapolis, IN501(c)(3)CMG Central 2016 4/2016$5,664
St Paul's United Church of ChristEvansville, IN501(c)(3)Campaign Feasibility Study 6/2017$5,625
Mt Gilead ChurchMooresville, IN501(c)(3)Electronic Giving 10/2017$5,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
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, Part VI, Section B, Line 11B

“Process to review the form 990: the board received copies of the form 990 prior to the 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, Section B, Line 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, Section B, Line 15A

“Review of ceo or top mgmt official compensation: the board of directors conducted an evaluation of the president and contracted with a consultant to compile compensation information for comparable organizations. After review of the compensation and evaluation, the board set the president's compensation for the following year. This process was last undertaken in december 2017.”

Form 990, Part VI, Section C, Line 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

Filer Name
Indianapolis Center For Congregations
EIN
30-0001093
In Care Of
% BETH MCKEE
Phone
3172377799
Address
303 NORTH ALABAMA STREET STE 100, INDIANAPOLIS, IN 46204

Signing Officer

Name
Tim Shapiro
Title
President
Phone
3172377799
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Shapiro
Formed
2002
Legal Domicile
In
Voting Board Members
6
Independent Board Members
4
Employees
22
Volunteers
6

Preparer

Firm
Bkd Llp
Address
201 N Illinois Street, Indianapolis, IN 46204
Preparer
Nicole B Fishback
Phone
3173834000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other changes in net assets or fund balances: recovery of prior years grants $121,459”

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 1,576 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/ActivityOrMissionDesc0TO HELP STRENGTHEN INDIANA CONGREGATIONS BY HELPING THEM FIND AND USE THE BEST RESOURCES AVAILABLE TO ADDRESS THEIR CHALLENGES AND OPPORTUNITIES.
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IRS990/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLISS
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IRS990/Form990PartVIISectionAGrp/PersonNm3REV LANT DAVIS
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IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT, LPTS
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IRS990/Form990PartVIISectionAGrp/TitleTxt6PRES, CHR THEOL SEM (BEG 9/9)
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IRS990/PrincipalOfficerNm0TIM SHAPIRO
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IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS AND INVITATIONAL GATHERINGS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041236
IRS990/ProgSrvcAccomActy2Grp/Desc0SPONSORED 94 EDUCATIONAL EVENTS AND MEETINGS SERVING 1668 PEOPLE REPRESENTING 691 CONGREGATIONS FROM 87 FAITH GROUPS OR DENOMINATIONS.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt041236
IRS990/ProgSrvcAccomActy3Grp/Desc0AWARDED 150 GRANTS TO INDIANA CONGREGATIONS
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt01757656
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUPPORTED ORGANIZATIONS: AS EXPLAINED IN THE SUPPLEMENTAL INFORMATION FOR SCHEDULE A, PART IV, LINE 6, THE RESEARCH, ANALYSES AND EDUCATIONAL MATERIALS, WORKSHOPS, PUBLICATIONS AND RESOURCES, AND WORK WITH CONGREGATIONS PRODUCED OR CONDUCTED BY THE CENTER SUPPORTS THE SUPPORTED ORGANIZATIONS BY, AMONG OTHER THINGS, (I) GENERATING NEW KNOWLEDGE FOR THE SUPPORTED ORGANIZATIONS PROGRAMS, AND (II) IMPLEMENTING THE POLICIES AND DIRECTIVES SET FORTH BY THE SUPPORTED ORGANIZATIONS IN THEIR OVERSIGHT AND GOVERNANCE CONTROL OF THE CENTER.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PROVIDED SUPPORT: AS PROVIDED IN THE CENTER'S ARTICLES OF INCORPORATION, ITS MISSION IS TO SUPPORT THE FUNCTIONS OF THE SUPPORTED ORGANIZATIONS THAT STRENGTHEN INDIANA CONGREGATIONS BY HELPING THEM FIND AND USE THE BEST RESOURCES AVAILABLE TO ADDRESS THEIR CENTRAL CONCERNS AND CHALLENGES. ALTHOUGH THE CENTER IS FOCUSED ON ACTIVITIES RELATING TO INDIANA CONGREGATIONS, IT NONETHELESS ALSO FURTHERS THE SUPPORTED ORGANIZATIONS' BROADER PURPOSES RELATING TO FAITH, THEOLOGICAL EDUCATION, AND THE DEVELOPMENT OF CONGREGATIONS AND LEADERSHIP THROUGHOUT AMERICAN SOCIETY. THE CENTER AND THE SUPPORTED ORGANIZATIONS CARRY OUT THESE PURPOSES THROUGH RESEARCH AND PREPARATION OF AND REFERRAL TO VARIOUS ANALYSES AND EDUCATIONAL MATERIALS, WHICH SERVE CLERGY AND LAY LEADERS IN RELIGIOUS CONGREGATIONS, BY TRAINING AND SUPPORTING PASTORS FOR SERVICE TO CONGREGATIONS, AND BY PROVIDING FINANCIAL AND OTHER RESOURCES TO CONGREGATIONS. INFORMATION IS DISSEMINATED TO CONGREGATIONS THROUGH EDUCATIONAL SEMINARS, PUBLICATIONS AND RESOURCES, AND WORK DIRECTLY WITH CONGREGATIONS. IN WORKING WITH INDIANA CONGREGATIONS, THE CENTER BENEFITS AND ASSISTS THE SUPPORTED ORGANIZATIONS BY, AMONG OTHER THINGS, (I) DISSEMINATING AND UTILIZING THE SUPPORTED ORGANIZATIONS' RESEARCH AND MATERIALS, (II) GENERATING NEW KNOWLEDGE FOR THE SUPPORTED ORGANIZATIONS' PROGRAMS, AND (III) IMPLEMENTING THE POLICIES AND DIRECTIVES SET FORTH BY THE SUPPORTED ORGANIZATIONS IN THEIR OVERSIGHT AND GOVERNANCE CONTROL OF THE CENTER.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART I, LINE G, COLUMN VI
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART IV, LINE 6
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHRISTIAN THEOLOGICAL SEMINARY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1LOUISVILLE PRESBYTERIAN THEOLOGICAL SEMINARY
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt039992
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0212913
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0222562
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt0121459
IRS990ScheduleD/RevenueNotReportedAmt0161451
IRS990ScheduleD/RevenueSubtotalAmt03673767
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 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.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,907,761
Liabilities
$288,678
Net assets
$39,619,083
Revenue
$3,673,767
Expenses
$6,959,602
Net income
-$3,285,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.6$1.37$61.2$8.53$14.5$5.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.7$1.70$57.0$35.7$8.67$27.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$0.21$31.8$0.63$7.05$6.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.7$0.16$37.6$8.89$18.1$9.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.8$0.18$46.6$12.6$8.79$3.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.0$0.31$41.7$9.78$7.23$2.55
2017Detailed filing. Detailed filing data is available for this year.$39.9$0.29$39.6$3.67$6.96$3.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.9$0.17$42.7$14.6$6.09$8.50
2015Detailed filing. Detailed filing data is available for this year.$34.1$0.09$34.0$10.1$4.84$5.22
2014Detailed filing. Detailed filing data is available for this year.$29.1$0.13$29.0$0.44$5.08$4.64
2013Detailed filing. Detailed filing data is available for this year.$33.8$0.13$33.6$2.40$4.66$2.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.8$0.28$35.5$4.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.4$0.12$30.3$3.77
Peer Organizations

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