Civic Intelligence

The United Methodist Renewal Services Fellowship

990 • Fiscal year 2016 • EIN 58-1322015

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 08, 2017

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

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.3%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.0%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Flat

$1,586,098

Flat from 2016

Net Assets

Flat

$1,483,580

Flat from 2016

Liabilities

Flat

$102,518

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin36th percentile

Revenue

Flat

$797,303

Flat from 2016

Expenses

Flat

$809,821

Flat from 2016

Net Income

Flat

-$12,518

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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 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

2016

Assets$1,586,098
Liabilities$102,518
Net Assets$1,483,580
Open 2016 Filing

Operations Trend

Revenue Growth58th 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 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

2016

Revenue$797,303
Expenses$809,821
Net Income-$12,518
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 8, 2017
Return Version
2016v3.0
Gross Receipts
$797,303
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$1,099,578$1,076,906▼ $22,672
Investments in Publicly Traded Securities$413,101$368,044▼ $45,057
Cash and Non-Interest-Bearing Accounts$41,864$125,203▲ $83,339
Inventories for Sale or Use$36,941$15,945▼ $20,996
Total Assets$1,591,484$1,586,098▼ $5,386
Liabilities
Other Liabilities$80,000$63,000▼ $17,000
Accounts Payable and Accrued Expenses$12,984$39,518▲ $26,534
Total Liabilities$92,984$102,518▲ $9,534
Net Assets / Fund Balance
Unrestricted Net Assets$1,071,577$1,473,943▲ $402,366
Permanently Rstr Net Assets$413,101--
Temporarily Rstr Net Assets$13,822$9,637▼ $4,185
Total Net Assets Fund Balance$1,498,500$1,483,580▼ $14,920
Total Liabilities and Net Assets / Fund Balance$1,591,484$1,586,098▼ $5,386

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$773,192$835,899$1,609,091
Land$279,718-$279,718
Leasehold Improvements$23,996$3,805$27,801
Equipment-$2,445$2,445

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$413,101-▲ $17,991$63,048$368,044
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Artie JohnsonDirector
Ava WilliamsDirector
Bob GilbergDirector
Bobby ChaneyDirector
Darryl ToddDirector
Diana DewittDirector
Doug JonesDirector
Dr Robert StampsDirector
Dr Robert TuttleDirector
Frank WarrenDirector
Harry BurgerDirector
Jason EversonDirector
Jim BrittDirector
Jim NelsonDirector
Justin LoweDirector
Karen WrightDirector
Katie GroverDirector
Martha DaigneauDirector
Mary BoltonDirector
Maryanne DitterDirector
Randy DiltsDirector
Rev Larry EddingsDirector
Richard WrightDirector
Tim BurdenDirector
Tim JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$551,870
Program Service Revenue
$182,822
Investment Income
$17,991
Other Revenue
$44,620
All Other Contributions
$551,870
Change in Net Assets
$-12,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$797,303
Total Revenue per Audited Statements
$797,303
Total Revenue per Form 990
$797,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$429,979
Salaries, Compensation, and Employee Benefits$379,842
Total Fundraising Expense$46,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,752$55,583$18,528$205,863
Conferences and Meetings$171,065--$171,065
Other Employee Benefits$102,415$43,206$14,402$160,023
Travel$39,141$16,515$5,503$61,159
Occupancy$31,268$9,445$1,870$42,583
Depreciation Depletion$36,876$3,934-$40,810
Office Expenses$17,466$7,370$2,457$27,293
Payroll Taxes$8,932$3,768$1,256$13,956
Fees for Services Accounting$5,807$2,450$817$9,074
Information Technology$5,455$2,301$767$8,523
Other Expenses$7,151$7,184$881$7,151
All Other Expenses$4,490$943$314$5,747
Interest-$4,443-$4,443
Advertising$1,016$428$143$1,587
Total Functional Expenses$597,381$165,502$46,938$809,821

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$812,223
Expenses per Audited Statements$809,821
Total Expenses per Form 990$809,821
Expenses Not Reported on Form 990$2,402
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$63,000
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

“Management reviews before issuance”

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

“UPON REQUEST”

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
2017-06-08
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
8

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, Page 2, Part III, Line 4D

“Ministry/church leadership training, support, and planning for conferences devoted to christian education.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2,402”

Financial Statement Notes

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

“Book / tax depreciation difference 2,402”

Raw XML AppendixShowing 400 of 526 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

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,586,098
Liabilities
$102,518
Net assets
$1,483,580
Revenue
$797,303
Expenses
$809,821
Net income
-$12,518
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
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.10$1.48$0.80$0.81$0.01
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