Civic Intelligence

The United Methodist Renewal Services Fellowship

990 • Fiscal year 2013 • EIN 58-1322015

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 18, 2014

Organization ProfileWWW.ALDERSGATERENEWAL.ORG
121 East Avenue37072

(615) 851-9192

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$62,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

34th percentile

-1.7%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

0.8%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,716,066

Down $29,827 (-1.7%) from 2012

Net Assets

Down

$1,589,506

Down $17,790 (-1.1%) from 2012

Liabilities

Down

$126,560

Down $12,037 (-8.7%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

$850,092

No earlier filing loaded for comparison.

Expenses

Up

$872,233

Up $22,209 (+2.6%) from 2012

Net Income

-$22,141

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,799,453Liabilities 2011: $143,756Net Assets 2011: $1,655,6972011Assets 2012: $1,745,893Liabilities 2012: $138,597Net Assets 2012: $1,607,2962012Assets 2013: $1,716,066Liabilities 2013: $126,560Net Assets 2013: $1,589,5062013Assets 2014: $1,704,329Liabilities 2014: $84,643Net Assets 2014: $1,619,6862014Assets 2015: $1,591,484Liabilities 2015: $92,984Net Assets 2015: $1,498,5002015Assets 2016: $1,586,098Liabilities 2016: $102,518Net Assets 2016: $1,483,5802016Assets 2017: $1,618,802Liabilities 2017: $61,698Net Assets 2017: $1,557,1042017Assets 2018: $1,606,443Liabilities 2018: $28,452Net Assets 2018: $1,577,9912018Assets 2019: $1,662,552Liabilities 2019: $24,668Net Assets 2019: $1,637,8842019Assets 2020: $1,600,231Liabilities 2020: $9,640Net Assets 2020: $1,590,5912020Assets 2021: $1,532,464Liabilities 2021: $11,426Net Assets 2021: $1,521,0382021Assets 2022: $1,363,097Liabilities 2022: $30,407Net Assets 2022: $1,332,6902022Assets 2023: $1,099,163Liabilities 2023: $179,356Net Assets 2023: $919,8072023Assets 2024: $962,830Liabilities 2024: $34,292Net Assets 2024: $928,5382024

Highlighted filing

2013

Assets$1,716,066
Liabilities$126,560
Net Assets$1,589,506
Open 2013 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $836,097Expenses 2011: $967,959Net Income 2011: -$131,8622011Expenses 2012: $850,0242012Revenue 2013: $850,092Expenses 2013: $872,233Net Income 2013: -$22,1412013Revenue 2014: $842,089Expenses 2014: $814,882Net Income 2014: $27,2072014Revenue 2015: $752,131Expenses 2015: $871,003Net Income 2015: -$118,8722015Revenue 2016: $797,303Expenses 2016: $809,821Net Income 2016: -$12,5182016Revenue 2017: $802,266Expenses 2017: $726,618Net Income 2017: $75,6482017Revenue 2018: $626,598Expenses 2018: $603,538Net Income 2018: $23,0602018Revenue 2019: $716,286Expenses 2019: $654,496Net Income 2019: $61,7902019Revenue 2020: $457,952Expenses 2020: $505,245Net Income 2020: -$47,2932020Revenue 2021: $480,619Expenses 2021: $550,172Net Income 2021: -$69,5532021Revenue 2022: $390,252Expenses 2022: $578,600Net Income 2022: -$188,3482022Revenue 2023: $262,756Expenses 2023: $675,639Net Income 2023: -$412,8832023Revenue 2024: $642,441Expenses 2024: $633,710Net Income 2024: $8,7312024

Highlighted filing

2013

Revenue$850,092
Expenses$872,233
Net Income-$22,141
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 18, 2014
Return Version
2013v3.1
Gross Receipts
$856,825
Mission and Program Overview

Mission

To encourage individuals and their churches by the grace of god and the love of our lord jesus christ to be filled, gifted, empowered, and led by the holy spirit in ministry to the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,185,411$1,152,937▼ $32,474
Investments in Publicly Traded Securities$467,154$467,070▼ $84
Cash and Non-Interest-Bearing Accounts$32,783$52,628▲ $19,845
Inventories for Sale or Use$39,545$43,431▲ $3,886
Pledges and Grants Receivable$21,000--
Total Assets$1,745,893$1,716,066▼ $29,827
Liabilities
Other Liabilities$85,589$90,000▲ $4,411
Accounts Payable and Accrued Expenses$53,008$36,560▼ $16,448
Total Liabilities$138,597$126,560▼ $12,037
Net Assets / Fund Balance
Unrestricted Net Assets$1,095,961$1,091,769▼ $4,192
Permanently Rstr Net Assets$467,153$467,040▼ $113
Temporarily Rstr Net Assets$44,182$30,697▼ $13,485
Total Net Assets Fund Balance$1,607,296$1,589,506▼ $17,790
Total Liabilities and Net Assets / Fund Balance$1,745,893$1,716,066▼ $29,827

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$845,787$714,644$1,560,431
Land$279,718-$279,718
Leasehold Improvements$26,413$1,388$27,801
Equipment$1,019$1,426$2,445

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$467,154-▲ $43,243$37,839$467,040
2012$459,976-▲ $49,441$36,798$467,154
2011$530,030$872▲ $23,658$47,267$459,976
2010$507,993$24,458▲ $44,953$47,374$530,030
2009$500,919---$507,993
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan DowExecutive DiFT$62,000$62,000

Board Members and Trustees

NameTitle
Andy LambrechtDirector
Anne SmithDirector
Candy HallettDirector
Carrie LockDirector
Darryl ToddDirector
Dave GearhartDirector
Garen SmithDirector
Glen HaworthDirector
Greig CrowderDirector
Jaime AlexanderDirector
Jerry LipkaDirector
John BrowerDirector
Justin LoweDirector
Kay CaseDirector
Lorin PedigoDirector
Martha DaigneauDirector
Mary BoltonDirector
Nic BillmanDirector
Richard RhodesDirector
Richard WrightDirector
Rick VanceDirector
Terisa ClarkDirector
Tim JohnsonDirector
Tim TrowbridgeDirector
Tina RoachDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$478,899
Program Service Revenue
$263,562
Investment Income
$71,510
Other Revenue
$36,121
All Other Contributions
$478,899
Change in Net Assets
$-22,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$850,092
Total Revenue per Audited Statements
$850,092
Total Revenue per Form 990
$850,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$518,140
Salaries, Compensation, and Employee Benefits$354,093
Total Fundraising Expense$70,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,244$50,690$41,473$230,407
Occupancy$122,710$20,660-$143,370
Other Employee Benefits$63,635$23,333$19,091$106,059
Travel$63,294--$63,294
Depreciation Depletion-$43,624-$43,624
Office Expenses$20,730$9,668$5,240$35,638
All Other Expenses$7,844$25,004$225$33,073
Conferences and Meetings$19,720--$19,720
Other Expenses$24,381$18,915-$18,915
Payroll Taxes$10,576$3,878$3,173$17,627
Insurance$6,088$7,584-$13,672
Information Technology-$7,440-$7,440
Fees for Services Accounting$3,720$1,364$1,116$6,200
Interest-$5,608-$5,608
Advertising$860$860-$1,720
Total Functional Expenses$583,287$218,628$70,318$872,233

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$872,233
Expenses per Audited Statements$867,884
Total Expenses per Audited Statements$867,884
Expenses Not Reported on Financial Statements$4,349
Other Expense Adjustments$4,349
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$90,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“YES”

Form 990, Page 6, Part VI, Line 15B

“YES”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
58-1322015
Phone
6158519192

Signing Officer

Name
Jonathan Dow
Title
Executive Director
Phone
6158519192
Signed
2014-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Dow
Formed
1978
Legal Domicile
Tn
Voting Board Members
27
Independent Board Members
27
Employees
10

Preparer

Preparer
Jw Mcmurray
Phone
6158242724
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 4,349”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 4,349”

Raw XML AppendixShowing 400 of 522 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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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.

Open filing
Assets
$1,716,066
Liabilities
$126,560
Net assets
$1,589,506
Revenue
$850,092
Expenses
$872,233
Net income
-$22,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.03$0.93$0.64$0.63$0.01
2023Summary only. Only limited summary data is available for this year.$1.10$0.18$0.92$0.26$0.68$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.03$1.33$0.39$0.58$0.19
2021Summary only. Only limited summary data is available for this year.$1.53$0.01$1.52$0.48$0.55$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.01$1.59$0.46$0.51$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.02$1.64$0.72$0.65$0.06
2018Summary only. Only limited summary data is available for this year.$1.61$0.03$1.58$0.63$0.60$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.06$1.56$0.80$0.73$0.08
2016Summary only. Only limited summary data is available for this year.$1.59$0.10$1.48$0.80$0.81$0.01
2015Summary only. Only limited summary data is available for this year.$1.59$0.09$1.50$0.75$0.87$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.08$1.62$0.84$0.81$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.13$1.59$0.85$0.87$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.14$1.61$0.85
2011Summary only. Only limited summary data is available for this year.$1.80$0.14$1.66$0.84$0.97$0.13