Civic Intelligence

The United Methodist Renewal Services Fellowship

990 • Fiscal year 2015 • EIN 58-1322015

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 22, 2016

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

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

18th percentile

-6.6%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Flat

$1,591,484

Flat from 2015

Net Assets

Flat

$1,498,500

Flat from 2015

Liabilities

Flat

$92,984

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin16th percentile

Revenue

Flat

$752,131

Flat from 2015

Expenses

Flat

$871,003

Flat from 2015

Net Income

Flat

-$118,872

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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 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

2015

Assets$1,591,484
Liabilities$92,984
Net Assets$1,498,500
Open 2015 Filing

Operations Trend

Revenue Growth22nd 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 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

2015

Revenue$752,131
Expenses$871,003
Net Income-$118,872
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 22, 2016
Return Version
2015v2.1
Gross Receipts
$752,131
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.

To equip the local church to minister to the world in the power of the holy spirit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,133,093$1,099,578▼ $33,515
Investments in Publicly Traded Securities$458,638$413,101▼ $45,537
Cash and Non-Interest-Bearing Accounts$67,612$41,864▼ $25,748
Inventories for Sale or Use$44,986$36,941▼ $8,045
Total Assets$1,704,329$1,591,484▼ $112,845
Liabilities
Other Liabilities$65,080$80,000▲ $14,920
Accounts Payable and Accrued Expenses$19,563$12,984▼ $6,579
Total Liabilities$84,643$92,984▲ $8,341
Net Assets / Fund Balance
Unrestricted Net Assets$1,130,786$1,071,577▼ $59,209
Permanently Rstr Net Assets$458,638$413,101▼ $45,537
Temporarily Rstr Net Assets$30,262$13,822▼ $16,440
Total Net Assets Fund Balance$1,619,686$1,498,500▼ $121,186
Total Liabilities and Net Assets / Fund Balance$1,704,329$1,591,484▼ $112,845

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$795,017$793,534$1,588,551
Land$279,718-$279,718
Leasehold Improvements$24,802$2,999$27,801
Equipment$41$2,404$2,445

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$458,638-▼ $8,846$36,691$413,101
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
Compensation and Service Providers
Top Officer Pay35th 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
$507,863
Program Service Revenue
$214,123
Investment Income
$-8,846
Other Revenue
$38,991
All Other Contributions
$507,863
Change in Net Assets
$-118,872

Audited Revenue Reconciliation

Revenue per Audited Statements
$752,131
Total Revenue per Audited Statements
$752,131
Total Revenue per Form 990
$752,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$484,103
Salaries, Compensation, and Employee Benefits$386,900
Total Fundraising Expense$50,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,749$61,625$19,125$212,499
Conferences and Meetings$179,180--$179,180
Other Employee Benefits$96,496$45,135$14,008$155,639
Travel$35,101$16,421$5,095$56,617
Occupancy$37,678$11,511$2,306$51,495
Office Expenses$28,701$13,425$4,167$46,293
Depreciation Depletion$35,334$3,926-$39,260
Payroll Taxes$11,632$5,441$1,689$18,762
Information Technology$9,846$4,605$1,429$15,880
Advertising$7,165$3,351$1,040$11,556
Other Expenses$23,540$7,232$1,032$7,232
Fees for Services Accounting$4,247$1,987$617$6,851
All Other Expenses$3,676$1,010$314$5,000
Interest-$3,863-$3,863
Total Functional Expenses$631,359$188,822$50,822$871,003

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$873,317
Expenses per Audited Statements$871,003
Total Expenses per Form 990$871,003
Expenses Not Reported on Form 990$2,314
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$80,000
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

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
Mark Barrow
Title
Executive Director
Phone
6158519192
Signed
2016-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Barrow
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 -2,314 total -2,314”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 2,314”

Raw XML AppendixShowing 400 of 507 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/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1PURCHASES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE
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IRS990/OtherLiabilitiesGrp/BOYAmt065080
IRS990/OtherLiabilitiesGrp/EOYAmt080000
IRS990/OtherRevenueMiscGrp/Desc0BUILDING RENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt038991
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038991
IRS990/OtherRevenueTotalAmt038991
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019125
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131749
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212499
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01689
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05441
IRS990/PayrollTaxesGrp/ProgramServicesAmt011632
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK BARROW
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IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1SALES OF MERCHANDISE
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE INCOME
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0525025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021966
IRS990/PYOtherExpensesAmt0455109
IRS990/PYOtherRevenueAmt039270
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IRS990/PYRevenuesLessExpensesAmt027207
IRS990/PYSalariesCompEmpBnftPaidAmt0359773
IRS990/PYTotalExpensesAmt0814882
IRS990/PYTotalRevenueAmt0842089
IRS990/ReconcilationRevenueExpnssAmt0-118872
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05251
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0467040
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043243
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt037839
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05466
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0459976
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0467154
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049441
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0459976
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023658
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IRS990ScheduleD/EquipmentGrp/BookValueAmt041
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IRS990ScheduleD/ExpensesNotReportedAmt02314
IRS990ScheduleD/ExpensesSubtotalAmt0871003
IRS990ScheduleD/LandGrp/BookValueAmt0279718
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0279718
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024802
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02999
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027801
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0795017
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,591,484
Liabilities
$92,984
Net assets
$1,498,500
Revenue
$752,131
Expenses
$871,003
Net income
-$118,872
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
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.09$1.50$0.75$0.87$0.12
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