Civic Intelligence

Cape Fear Network of Baptist Churches

990 • Fiscal year 2017 • EIN 56-0796529

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profile
610 South College RdWilmington, NC 28403

(910) 799-1160

Siviq Scores

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

Liabilities / Assets

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.18x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

337%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,233,476

Up $463,433 (+26%) from 2016

Net Assets

Up

$2,070,586

Up $445,343 (+27%) from 2016

Liabilities

Up

$162,890

Up $18,090 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin91st percentile

Revenue

Up

$922,575

Up $711,533 (+337%) from 2016

Expenses

Up

$477,232

Up $237,729 (+99%) from 2016

Net Income

Up

$445,343

Up $473,804 (+1665%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,707,195Liabilities 2010: $11,618Net Assets 2010: $1,695,5772010Assets 2011: $1,715,751Liabilities 2011: $11,687Net Assets 2011: $1,704,0642011Assets 2012: $1,759,953Liabilities 2012: $11,687Net Assets 2012: $1,748,2662012Assets 2013: $1,717,016Liabilities 2013: $11,687Net Assets 2013: $1,705,3292013Assets 2014: $1,738,521Liabilities 2014: $0Net Assets 2014: $1,738,5212014Assets 2015: $1,653,704Liabilities 2015: $0Net Assets 2015: $1,653,7042015Assets 2016: $1,770,043Liabilities 2016: $144,800Net Assets 2016: $1,625,2432016Assets 2017: $2,233,476Liabilities 2017: $162,890Net Assets 2017: $2,070,5862017Assets 2018: $2,213,425Liabilities 2018: $141,769Net Assets 2018: $2,071,6562018Assets 2019: $2,235,328Liabilities 2019: $159,214Net Assets 2019: $2,076,1142019Assets 2020: $2,262,393Liabilities 2020: $117,961Net Assets 2020: $2,144,4322020Assets 2021: $2,205,940Liabilities 2021: $94,262Net Assets 2021: $2,111,6782021Assets 2022: $2,288,180Liabilities 2022: $157,052Net Assets 2022: $2,131,1282022Assets 2023: $2,350,055Liabilities 2023: $236,361Net Assets 2023: $2,113,6942023Assets 2024: $2,290,205Liabilities 2024: $132,527Net Assets 2024: $2,157,6782024

Highlighted filing

2017

Assets$2,233,476
Liabilities$162,890
Net Assets$2,070,586
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $306,8012010Revenue 2011: $290,353Expenses 2011: $281,866Net Income 2011: $8,4872011Expenses 2012: $374,8252012Revenue 2013: $407,067Expenses 2013: $450,004Net Income 2013: -$42,9372013Revenue 2014: $425,395Expenses 2014: $392,203Net Income 2014: $33,1922014Revenue 2015: $252,432Expenses 2015: $337,249Net Income 2015: -$84,8172015Revenue 2016: $211,042Expenses 2016: $239,503Net Income 2016: -$28,4612016Revenue 2017: $922,575Expenses 2017: $477,232Net Income 2017: $445,3432017Revenue 2018: $703,887Expenses 2018: $702,817Net Income 2018: $1,0702018Revenue 2019: $181,458Expenses 2019: $177,000Net Income 2019: $4,4582019Revenue 2020: $347,445Expenses 2020: $279,127Net Income 2020: $68,3182020Revenue 2021: $172,626Expenses 2021: $205,380Net Income 2021: -$32,7542021Revenue 2022: $157,333Expenses 2022: $159,917Net Income 2022: -$2,5842022Revenue 2023: $196,745Expenses 2023: $172,615Net Income 2023: $24,1302023Revenue 2024: $241,236Expenses 2024: $197,252Net Income 2024: $43,9842024

Highlighted filing

2017

Revenue$922,575
Expenses$477,232
Net Income$445,343
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$922,575
Mission and Program Overview

Mission

To support churches and others who supply ministry services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,625,908$2,094,208▲ $468,300
Cash and Non-Interest-Bearing Accounts$144,135$139,268▼ $4,867
Total Assets$1,770,043$2,233,476▲ $463,433
Liabilities
Accounts Payable and Accrued Expenses$144,800$162,890▲ $18,090
Total Liabilities$144,800$162,890▲ $18,090
Net Assets / Fund Balance
Unrestricted Net Assets$1,625,243$2,070,586▲ $445,343
Total Net Assets Fund Balance$1,625,243$2,070,586▲ $445,343
Total Liabilities and Net Assets / Fund Balance$1,770,043$2,233,476▲ $463,433

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,225,818-$1,225,818
Buildings$868,390-$868,390
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Allard H HarrellTrustee
Bill HobbsTrustee
Robert ShippTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$184,275
Program Service Revenue
$688,396
Investment Income
$0
Other Revenue
$49,904
Change in Net Assets
$445,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,139
Salaries, Compensation, and Employee Benefits$120,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$202,744--$202,744
All Other Expenses$58,585--$58,585
Other Salaries and Wages$31,436$10,310-$41,746
Current Officers, Directors, Trustees, and Key Employees$41,667--$41,667
Other Employee Benefits$36,680--$36,680
Office Expenses$21,798--$21,798
Occupancy$21,787--$21,787
Insurance$15,663--$15,663
Information Technology$3,918--$3,918
Conferences and Meetings$1,190--$1,190
Total Functional Expenses$466,922$10,310$0$477,232
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“990 was provided to organization before filing”

Governing documents etc available to public Part VI line 19

“All documents available to the public”

Filing and Contact Details

Filer

Filer Name
Wilmington Baptist Association
EIN
56-0796529
Address
610 SOUTH COLLEGE RD, WILMINGTON, NC 28403

Signing Officer

Name
Roy Smith
Title
Director of Mis
Phone
9107991160
Signed
2018-05-14
Discuss with paid preparer
No

Organization Details

Formed
1995
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
5

Preparer

Firm
Goodson & Taylor CPAs
Address
763 S Kerr Ave, Wilmington, NC 28403
Preparer
Clement Goodson
Phone
9103924650
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other mission projects 58,585”

Raw XML Appendix312 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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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F333C1A71E5342446EAFC1BEBFDDC9482B617A29
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05605752018158vei2wmv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.93.53.161
ReturnHeader/FilingSecurityInformation/IPDt02018-06-07
ReturnHeader/FilingSecurityInformation/IPTm010:18:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561909514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goodson & Taylor CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0763 S Kerr Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028403
ReturnHeader/PreparerPersonGrp/PhoneNum09103924650
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clement Goodson
ReturnHeader/ReturnTs02018-06-07T10:17:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,233,476
Liabilities
$162,890
Net assets
$2,070,586
Revenue
$922,575
Expenses
$477,232
Net income
$445,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.13$2.16$0.24$0.20$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.24$2.11$0.20$0.17$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.16$2.13$0.16$0.16$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.09$2.11$0.17$0.21$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.12$2.14$0.35$0.28$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.16$2.08$0.18$0.18$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.14$2.07$0.70$0.70$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.16$2.07$0.92$0.48$0.45
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.14$1.63$0.21$0.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.25$0.34$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.43$0.39$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$0.41$0.45$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.01$1.75$0.37
2011Summary only. Only limited summary data is available for this year.$1.72$0.01$1.70$0.29$0.28$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.01$1.70$0.31