Civic Intelligence

The United Methodist Renewal Services Fellowship

990 • Fiscal year 2019 • EIN 58-1322015

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 19, 2020

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

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

63rd percentile

8.6%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

52nd percentile

3.5%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,662,552

Up $56,109 (+3.5%) from 2018

Net Assets

Up

$1,637,884

Up $59,893 (+3.8%) from 2018

Liabilities

Down

$24,668

Down $3,784 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin63rd percentile

Revenue

Up

$716,286

Up $89,688 (+14%) from 2018

Expenses

Up

$654,496

Up $50,958 (+8.4%) from 2018

Net Income

Up

$61,790

Up $38,730 (+168%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$1,662,552
Liabilities$24,668
Net Assets$1,637,884
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$716,286
Expenses$654,496
Net Income$61,790
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 19, 2020
Return Version
2019v5.0
Gross Receipts
$716,286
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$1,044,312$1,075,020▲ $30,708
Investments in Publicly Traded Securities$402,468$441,323▲ $38,855
Cash and Non-Interest-Bearing Accounts$147,160$132,548▼ $14,612
Inventories for Sale or Use$10,003$9,161▼ $842
Prepaid Expenses and Deferred Charges$2,500$4,500▲ $2,000
Total Assets$1,606,443$1,662,552▲ $56,109
Liabilities
Accounts Payable and Accrued Expenses$28,452$24,668▼ $3,784
Total Liabilities$28,452$24,668▼ $3,784
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,543,197$1,596,494▲ $53,297
Net Assets With Donor Restrictions$34,794$41,390▲ $6,596
Total Net Assets Fund Balance$1,577,991$1,637,884▲ $59,893
Total Liabilities and Net Assets / Fund Balance$1,606,443$1,662,552▲ $56,109

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$773,722$984,495$1,758,217
Land$279,718-$279,718
Leasehold Improvements$21,580$6,221$27,801
Equipment-$2,445$2,445

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$402,469-▲ $68,920$32,157$440,458
2018$413,745-▼ $12,276-$402,469
2017$368,044-▲ $51,201$8,500$413,745
2016$413,101-▲ $17,991$63,048$368,044
2015$458,638-▼ $8,846$36,691$413,101
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Greig CrowderPresident
Aaron BrownBoard Member
Ann KnettlerBoard Member
Bob GilbergBoard Member
Bob StampsBoard Member
Bob TuttleBoard Member
Bobby ChaneyBoard Member
Casey SwadleyBoard Member
Catharine CwanekBoard Member
Debbie Line-yencerBoard Member
Dylan WhiteBoard Member
Gary MooreBoard Member
Gary ToddBoard Member
Harold QuickBoard Member
Jan JohnsonBoard Member
Jason DickersonBoard Member
Jim BrittBoard Member
Kami DyerBoard Member
Kerry WilsonBoard Member
Larry EddingsBoard Member
Mark AtterholtBoard Member
Randall DiltsBoard Member
Ric HolladayBoard Member
Ted WoodBoard Member
Tina RoachBoard Member
Tyler Best1st Vice Pre
Tonya Marvin2nd Vice Pre
Martha DaigneauSecretary
Doug JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$471,167
Program Service Revenue
$126,412
Investment Income
$68,919
Other Revenue
$49,788
All Other Contributions
$471,167
Change in Net Assets
$61,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$716,286
Total Revenue per Audited Statements
$716,286
Total Revenue per Form 990
$716,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,656
Salaries, Compensation, and Employee Benefits$239,840
Total Fundraising Expense$20,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,463$52,196$3,139$161,798
Conferences and Meetings$139,742--$139,742
Travel$46,111$30,182$7,546$83,839
Other Employee Benefits$42,638$22,169$1,114$65,921
Depreciation Depletion$51,245$3,852-$55,097
Occupancy$31,513$13,627$2,071$47,211
Office Expenses$17,769$11,630$2,907$32,306
Payroll Taxes$6,666$4,364$1,091$12,121
Information Technology$5,396$3,531$883$9,810
Fees for Services Accounting$4,183$2,738$684$7,605
Other Expenses$3,853$6,259$619$3,853
All Other Expenses$1,916$1,254$313$3,483
Advertising$433$284$71$788
Total Functional Expenses$469,550$164,508$20,438$654,496

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$656,393
Expenses per Audited Statements$654,496
Total Expenses per Form 990$654,496
Expenses Not Reported on Form 990$1,897
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
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

“AVAILABLE 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
2020-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Barrow
Formed
1978
Legal Domicile
Tn
Voting Board Members
30
Independent Board Members
29
Employees
5

Preparer

Firm
Mcmurray Fox & Associates Pllc
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 -1,897 difference in depreciation 0 book/tax depreciation difference 0 total -1,897”

Financial Statement Notes

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

“Book / tax depreciation difference 1,897”

Raw XML AppendixShowing 400 of 548 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

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,662,552
Liabilities
$24,668
Net assets
$1,637,884
Revenue
$716,286
Expenses
$654,496
Net income
$61,790
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
2019Detailed filing. Detailed filing data is available for this year.$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