Civic Intelligence

Cooperative Baptist Fellowship

EIN 45-3727067 • 501(c)3 • Richmond, VA

Profile

To bring together baptists who desire to call out god's gifts in each person in order that the gospel of jesus christ will be spread throughout the world in glad obedience to the great commission.

3218 Chamberlayne AvenueRichmond, VA 23227

n/A

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

61st percentile

6.8%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$313,975

Up $32,139 (+11%) from 2017

Liabilities

Down

$2,269

Down $1,507 (-40%) from 2017

Net Assets

Up

$311,706

Up $33,646 (+12%) from 2017

Operations
Liabilities / Revenue68th percentileNet Margin66th percentile

Revenue

Up

$282,889

Up $18,031 (+6.8%) from 2017

Expenses

Down

$249,243

Down $27,586 (-10.0%) from 2017

Net Income

Up

$33,646

Up $45,617 (+381%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$400K$300K$200K$100K$0Assets 2012: $328,021Liabilities 2012: $1,2802012Assets 2013: $306,995Liabilities 2013: $1,023Net Assets 2013: $305,9722013Assets 2014: $375,730Liabilities 2014: $4,022Net Assets 2014: $371,7082014Assets 2015: $236,748Liabilities 2015: $3,714Net Assets 2015: $233,0342015Assets 2016: $302,320Liabilities 2016: $12,289Net Assets 2016: $290,0312016Assets 2017: $281,836Liabilities 2017: $3,776Net Assets 2017: $278,0602017Assets 2018: $313,975Liabilities 2018: $2,269Net Assets 2018: $311,7062018

Highlighted filing

2018

Assets$313,975
Liabilities$2,269
Net Assets$311,706
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$400K$200K$0-$200KRevenue 2012: $115,180Expenses 2012: $136,548Net Income 2012: -$21,3682012Revenue 2013: $107,200Expenses 2013: $127,969Net Income 2013: -$20,7692013Revenue 2014: $286,120Expenses 2014: $220,384Net Income 2014: $65,7362014Revenue 2015: $115,999Expenses 2015: $254,673Net Income 2015: -$138,6742015Revenue 2016: $308,672Expenses 2016: $251,675Net Income 2016: $56,9972016Revenue 2017: $264,858Expenses 2017: $276,829Net Income 2017: -$11,9712017Revenue 2018: $282,889Expenses 2018: $249,243Net Income 2018: $33,6462018

Highlighted filing

2018

Revenue$282,889
Expenses$249,243
Net Income$33,646
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$313,975
Liabilities
$2,269
Net assets
$311,706
Revenue
$282,889
Expenses
$249,243
Net income
$33,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$3.14$0.02$3.12$2.83$2.49$0.34
2017Summary only. Only limited summary data is available for this year.$2.82$0.04$2.78$2.65$2.77$0.12
2016Summary only. Only limited summary data is available for this year.$3.02$0.12$2.90$3.09$2.52$0.57
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.04$2.33$1.16$2.55$1.39
2014Detailed filing. Detailed filing data is available for this year.$3.76$0.04$3.72$2.86$2.20$0.66
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.01$3.06$1.07$1.28$0.21
2012Summary only. Only limited summary data is available for this year.$3.28$0.01$1.15$1.37$0.21
Latest Detailed Filing

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

Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 30, 2016
Return Version
2014v6.0
Gross Receipts
$206,571
Mission and Program Overview

Mission

To bring together baptists who desire to call out god's gifts in each person in order that the gospel of jesus christ will be spread throughout the world in glad obedience to the great commission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$366,920$228,156▼ $138,764
Land, Buildings, and Equipment, Net$8,223$6,442▼ $1,781
Prepaid Expenses and Deferred Charges-$2,150-
Savings and Temporary Cash Investments$587$0▼ $587
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$375,730$236,748▼ $138,982
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,022$3,714▼ $308
Total Liabilities$4,022$3,714▼ $308
Net Assets / Fund Balance
Unrestricted Net Assets$368,260$230,004▼ $138,256
Temporarily Rstr Net Assets$3,448$3,030▼ $418
Total Net Assets Fund Balance$371,708$233,034▼ $138,674
Total Liabilities and Net Assets / Fund Balance$375,730$236,748▼ $138,982

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,442$17,920$24,362
Other Land Buildings-$1,924$1,924
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Aaron BrittainDirector
Alice CatesDirector
Austin AlmaguerDirector
David OliveDirector
Derik HambtDirector
Greg SoultDirector
Irene ShieldsDirector
Jim SomervilleDirector
Mark WhiteDirector
Mathew TennantDirector
Woody JenkinsDirector
Kathy SheredaModerator
Scott SpencerModerator Elect
David TurnerPast Moderator
Bland CampbellSecretary
Dennis SacreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,407
Program Service Revenue
$0
Investment Income
$857
Other Revenue
$-17,265
All Other Contributions
$132,407
Change in Net Assets
$-138,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,633
Salaries, Compensation, and Employee Benefits$102,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,140$45,988-$98,128
All Other Expenses$2,494$6,092-$8,586
Payroll Taxes$1,972$1,940-$3,912
Occupancy-$3,600-$3,600
Other Expenses$6,751$2,934-$2,934
Fees for Services Accounting-$2,636-$2,636
Depreciation Depletion-$1,781-$1,781
Office Expenses-$1,515-$1,515
Insurance-$1,423-$1,423
Total Functional Expenses$186,764$67,909$0$254,673
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$90,572
Fundraising Gross Income$73,307
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mission Madness$50,205$50,205$57,626$-7,421
Youth Retreat$13,977$13,977$23,626$-9,649
Total Events$69,960$69,960$83,524$-13,564
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“Staff present the board with a copy of the return and provides any necessary explanation. The board then agrees to accept the return or initiate changes.”

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

“The association makes its governing documents and financial statements available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Cooperative Baptist Fellowship
EIN
45-3727067
Phone
8042130412
Address
3218 CHAMBERLAYNE AVENUE, RICHMOND, VA 23227

Signing Officer

Name
Kathy Shereda
Title
Moderator
Signed
2016-03-30
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
17
Employees
3

Preparer

Firm
Wills & Associates Pc
Address
172 S PANTOPS DR, Charlottesville, VA 22911-8672
Preparer
Stapleton W Wills CPA
Phone
4349777771
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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/GrossReceiptsAmt0206571
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01423
IRS990/InsuranceGrp/TotalAmt01423
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0857
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0857
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019844
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08223
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06442
IRS990/LandBldgEquipCostOrOtherBssAmt026286
IRS990/LegalDomicileStateCd0VA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BRING TOGETHER BAPTISTS WHO DESIRE TO CALL OUT GOD'S GIFTS IN EACH PERSON IN ORDER THAT THE GOSPEL OF JESUS CHRIST WILL BE SPREAD THROUGHOUT THE WORLD IN GLAD OBEDIENCE TO THE GREAT COMMISSION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0371708
IRS990/NetAssetsOrFundBalancesEOYAmt0233034
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17265
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03600
IRS990/OccupancyGrp/TotalAmt03600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01515
IRS990/OfficeExpensesGrp/TotalAmt01515
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MiNISTRY SERVICES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2FELLOWSHIP
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02934
IRS990/OtherExpensesGrp/ProgramServicesAmt0112877
IRS990/OtherExpensesGrp/ProgramServicesAmt110530
IRS990/OtherExpensesGrp/ProgramServicesAmt26751
IRS990/OtherExpensesGrp/TotalAmt0112877
IRS990/OtherExpensesGrp/TotalAmt110530
IRS990/OtherExpensesGrp/TotalAmt26751
IRS990/OtherExpensesGrp/TotalAmt32934
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052140
IRS990/OtherSalariesAndWagesGrp/TotalAmt098128
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01940
IRS990/PayrollTaxesGrp/ProgramServicesAmt01972
IRS990/PayrollTaxesGrp/TotalAmt03912
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02150
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0285601
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01295
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0150001
IRS990/PYOtherRevenueAmt0-776
IRS990/PYRevenuesLessExpensesAmt065736
IRS990/PYSalariesCompEmpBnftPaidAmt070383
IRS990/PYTotalExpensesAmt0220384
IRS990/PYTotalRevenueAmt0286120
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-138674
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0587
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024362
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01924
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01924
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06442
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt083524
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISSION MADNESS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YOUTH RETREAT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069960
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13564
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02272
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt083524
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt057626
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt023626
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STAFF PRESENT THE BOARD WITH A COPY OF THE RETURN AND PROVIDES ANY NECESSARY EXPLANATION. THE BOARD THEN AGREES TO ACCEPT THE RETURN OR INITIATE CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COOPERATIVE BAPTIST FELLOWSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581960860

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