Civic Intelligence

The United Methodist Renewal Services Fellowship

990 • Fiscal year 2014 • EIN 58-1322015

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 22, 2015

Organization ProfileWWW.ALDERSGATERENEWAL.ORG
121 East AvenueGoodlettsville, TN 37072

(615) 851-9192

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

52nd percentile

3.2%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

38th percentile

-0.7%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-0.9%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,704,329

Down $11,737 (-0.7%) from 2013

Net Assets

Up

$1,619,686

Up $30,180 (+1.9%) from 2013

Liabilities

Down

$84,643

Down $41,917 (-33%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin52nd percentile

Revenue

Down

$842,089

Down $8,003 (-0.9%) from 2013

Expenses

Down

$814,882

Down $57,351 (-6.6%) from 2013

Net Income

Up

$27,207

Up $49,348 (+223%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2014

Assets$1,704,329
Liabilities$84,643
Net Assets$1,619,686
Open 2014 Filing

Operations Trend

Revenue Growth36th 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

2014

Revenue$842,089
Expenses$814,882
Net Income$27,207
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 22, 2015
Return Version
2014v5.0
Gross Receipts
$842,089
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$1,152,937$1,133,093▼ $19,844
Investments in Publicly Traded Securities$467,070$458,638▼ $8,432
Cash and Non-Interest-Bearing Accounts$52,628$67,612▲ $14,984
Inventories for Sale or Use$43,431$44,986▲ $1,555
Total Assets$1,716,066$1,704,329▼ $11,737
Liabilities
Other Liabilities$90,000$65,080▼ $24,920
Accounts Payable and Accrued Expenses$36,560$19,563▼ $16,997
Total Liabilities$126,560$84,643▼ $41,917
Net Assets / Fund Balance
Unrestricted Net Assets$1,091,769$1,130,786▲ $39,017
Permanently Rstr Net Assets$467,040$458,638▼ $8,402
Temporarily Rstr Net Assets$30,697$30,262▼ $435
Total Net Assets Fund Balance$1,589,506$1,619,686▲ $30,180
Total Liabilities and Net Assets / Fund Balance$1,716,066$1,704,329▼ $11,737

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$827,238$753,254$1,580,492
Land$279,718-$279,718
Leasehold Improvements$25,607$2,194$27,801
Equipment$530$1,915$2,445

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$467,040-▲ $21,955$30,357$458,638
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
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Artie JohnsonDirector
Bob DengesDirector
Bobby ChaneyDirector
Darryl ToddDirector
Diana DewittDirector
Doug JonesDirector
Frank WarrenDirector
Garen SmithDirector
Glen HaworthDirector
Greig CrowderDirector
Harry BurgerDirector
Jason EversonDirector
Jim NelsonDirector
Justin LoweDirector
Karen WrightDirector
Katie GroverDirector
Lorin PedigoDirector
Martha DaigneauDirector
Mary BoltonDirector
Maryanne DitterDirector
Richard WrightDirector
Rick VanceDirector
Tim BurdenDirector
Tim TrowbridgeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$525,025
Program Service Revenue
$255,828
Investment Income
$21,966
Other Revenue
$39,270
All Other Contributions
$525,025
Change in Net Assets
$27,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$842,089
Total Revenue per Audited Statements
$842,089
Total Revenue per Form 990
$842,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$455,109
Salaries, Compensation, and Employee Benefits$359,773
Total Fundraising Expense$78,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,592$44,584$36,478$202,654
Conferences and Meetings$150,270--$150,270
Other Employee Benefits$83,578$30,645$25,073$139,296
Travel$49,685$6,213$6,210$62,108
Occupancy$45,827$8,917-$54,744
Depreciation Depletion$38,615$4,293-$42,908
Office Expenses$27,628$5,218$5,219$38,065
Payroll Taxes$10,694$3,921$3,208$17,823
Information Technology$1,303$10,422$1,303$13,028
Other Expenses$22,888$6,953$927$6,953
Fees for Services Accounting$5,344$1,136$200$6,680
All Other Expenses$5,037$354-$5,391
Interest-$4,949-$4,949
Advertising$101$808$101$1,010
Total Functional Expenses$599,404$136,759$78,719$814,882

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$814,882
Expenses per Audited Statements$811,879
Total Expenses per Audited Statements$811,879
Expenses Not Reported on Financial Statements$3,003
Other Expense Adjustments$3,003
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$65,080
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

Filer Name
United Methodist Renewal Services
EIN
58-1322015
Phone
6158519192
Address
121 EAST AVENUE, GOODLETTSVILLE, TN 37072
Doing Business As
Aldersgate Renewal Ministries Inc

Signing Officer

Name
Jonathan Dow
Title
Executive Director
Phone
6158519192
Signed
2015-06-22
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

Firm
Mcmurray & Associates Cpas
Address
641 E MAIN ST, HENDERSONVILLE, TN 37075-2606
Preparer
Jw Mcmurray
Phone
6158242724
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3,003”

Financial Statement Notes

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

“Book / tax depreciation difference 3,003”

Raw XML AppendixShowing 400 of 505 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/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/ChurchInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065080

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,704,329
Liabilities
$84,643
Net assets
$1,619,686
Revenue
$842,089
Expenses
$814,882
Net income
$27,207
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