Civic Intelligence

Associated Baptist Press Inc

990 • Fiscal year 2021 • EIN 58-1930302

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

PO Box 23845Jacksonville, FL 32241

(336) 717-1135

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

21st percentile

-2.8%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

42%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$152,907

Down $4,462 (-2.8%) from 2020

Net Assets

Up

$152,385

Up $99,749 (+190%) from 2020

Liabilities

Down

$522

Down $104,211 (-100%) from 2020

Revenue

Up

$702,219

Up $209,093 (+42%) from 2020

Expenses

Down

$598,352

Down $30,167 (-4.8%) from 2020

Net Income

Up

$103,867

Up $239,260 (+177%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $240,463Liabilities 2011: $16,670Net Assets 2011: $223,7932011Assets 2012: $221,796Liabilities 2012: $2,715Net Assets 2012: $219,0812012Assets 2013: $242,611Liabilities 2013: $432Net Assets 2013: $242,1792013Assets 2014: $201,414Liabilities 2014: $29,811Net Assets 2014: $171,6032014Assets 2015: $179,855Liabilities 2015: $16,159Net Assets 2015: $163,6962015Assets 2016: $284,951Liabilities 2016: $23,625Net Assets 2016: $261,3262016Assets 2017: $247,955Liabilities 2017: $38,226Net Assets 2017: $209,7292017Assets 2018: $168,179Liabilities 2018: $34,337Net Assets 2018: $133,8422018Assets 2019: $227,488Liabilities 2019: $44,509Net Assets 2019: $182,9792019Assets 2020: $157,369Liabilities 2020: $104,733Net Assets 2020: $52,6362020Assets 2021: $152,907Liabilities 2021: $522Net Assets 2021: $152,3852021Assets 2022: $119,775Liabilities 2022: $9,110Net Assets 2022: $110,6652022Assets 2023: $82,871Liabilities 2023: $15,290Net Assets 2023: $67,5812023Assets 2024: $84,068Liabilities 2024: $18,894Net Assets 2024: $65,1742024

Highlighted filing

2021

Assets$152,907
Liabilities$522
Net Assets$152,385

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $529,5472011Expenses 2012: $556,7992012Revenue 2013: $595,109Expenses 2013: $572,011Net Income 2013: $23,0982013Revenue 2014: $922,271Expenses 2014: $1,045,803Net Income 2014: -$123,5322014Revenue 2015: $984,146Expenses 2015: $989,982Net Income 2015: -$5,8362015Revenue 2016: $1,110,583Expenses 2016: $1,012,953Net Income 2016: $97,6302016Revenue 2017: $1,084,101Expenses 2017: $1,134,401Net Income 2017: -$50,3002017Revenue 2018: $900,587Expenses 2018: $973,887Net Income 2018: -$73,3002018Revenue 2019: $741,021Expenses 2019: $691,513Net Income 2019: $49,5082019Revenue 2020: $493,126Expenses 2020: $628,519Net Income 2020: -$135,3932020Revenue 2021: $702,219Expenses 2021: $598,352Net Income 2021: $103,8672021Revenue 2022: $649,069Expenses 2022: $690,789Net Income 2022: -$41,7202022Revenue 2023: $844,324Expenses 2023: $887,408Net Income 2023: -$43,0842023Revenue 2024: $900,390Expenses 2024: $902,797Net Income 2024: -$2,4072024

Highlighted filing

2021

Revenue$702,219
Expenses$598,352
Net Income$103,867
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$702,219
Mission and Program Overview

Mission

PROVIDE BAPTIST NEWS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$151,855$145,923▼ $5,932
Land, Buildings, and Equipment, Net$5,514$4,754▼ $760
Accounts Receivable-$2,230-
Total Assets$157,369$152,907▼ $4,462
Liabilities
Other Liabilities$87,812--
Accounts Payable and Accrued Expenses$16,921$522▼ $16,399
Total Liabilities$104,733$522▼ $104,211
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,636$152,385▲ $99,749
Total Net Assets Fund Balance$52,636$152,385▲ $99,749
Total Liabilities and Net Assets / Fund Balance$157,369$152,907▼ $4,462

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,754$74,064$78,818
Compensation and Service Providers

Board Members and Trustees

NameTitle
Janice AndersonChairman
Chris CaldwellVice Chairma
Bill WilsonDirector
Craig MartinDirector
Dan LattimoreDirector
Harriet HarralDirector
Jayne DavisDirector
John FreemanDirector
Kelly BurkhartDirector
Larry BrumleyDirector
Mark GarrettDirector
Mark SandersDirector
Mary HixDirector
Steve HewlettDirector
Mike ParnellSecretary
Michael ClingenpeelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$405,642
Program Service Revenue
$14,124
Investment Income
$282,453
Other Revenue
$0
All Other Contributions
$405,642
Change in Net Assets
$103,867

Audited Revenue Reconciliation

Revenue per Audited Statements
$702,219
Total Revenue per Audited Statements
$702,219
Total Revenue per Form 990
$702,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$366,727
Other Expenses$231,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$258,114-$258,114
Other Employee Benefits-$53,825-$53,825
Fees for Services Accounting-$36,502-$36,502
Pension Plan Contributions-$36,429-$36,429
Payroll Taxes-$18,359-$18,359
Office Expenses-$16,085-$16,085
Fees for Services Legal-$10,950-$10,950
Advertising-$7,251-$7,251
Other Expenses-$2,994-$2,994
All Other Expenses-$2,050-$2,050
Conferences and Meetings-$1,390-$1,390
Travel-$1,329-$1,329
Insurance-$966-$966
Depreciation Depletion$761--$761
Total Functional Expenses$761$597,591$0$598,352

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$598,352
Total Expenses per Audited Statements$598,352
Total Expenses per Form 990$598,352
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
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

A review was conducted by board chairman and director.

Form 990, Page 6, Part VI, Line 12C

The organization requires board members to sign a conflicts of interest representation on an annual basis. Failure to do this results in the individual being removed from the board.

Form 990, Page 6, Part VI, Line 19

All governing document, conflicts of interest policy, and statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Associated Baptist Press Inc
EIN
58-1930302
Phone
3367171135
Address
PO BOX 23845, JACKSONVILLE, FL 32241

Signing Officer

Name
Mark Wingfield
Title
Exec. Director &pub.
Phone
9046120402
Signed
2022-11-15

Organization Details

Principal Officer
Mark Wingfield
Formed
2000
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
19
Employees
3

Preparer

Firm
Cornelius Schou & Leone LLC
Address
3601 CARDINAL POINT DRIVE, JACKSONVILLE, FL 32257
Preparer
Mark J Schou CPA
Phone
9046421794
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Abp operates a news service providing timely releases of news and feature stories relating to baptist interests at the local, state and national levels.

Form 990, Part XI, Line 9

Book vs tax deprec 0 transfer to abp foundation -4,118 total -4,118

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IRS990/PensionPlanContributionsGrp/TotalAmt036429
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK WINGFIELD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EVENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14374
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ABP OPERATES A NEWS SERVICE PROVIDING TIMELY RELEASES OF NEWS AND FEATURE STORIES RELATING TO BAPTIST INTERESTS AT THE LOCAL, STATE AND NATIONAL LEVELS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0226415
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0258691
IRS990/PYOtherExpensesAmt0134664
IRS990/PYProgramServiceRevenueAmt08020
IRS990/PYRevenuesLessExpensesAmt0-135393
IRS990/PYSalariesCompEmpBnftPaidAmt0493855
IRS990/PYTotalExpensesAmt0628519
IRS990/PYTotalRevenueAmt0493126
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0103867
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0405642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0226415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0524268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0648587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0782192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02587104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0282453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0258691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0204476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0202733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0272300
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01220653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0113297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0282453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0258691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0204476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0202733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0272300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01220653
IRS990ScheduleA/InvestmentIncomeCYPct00.31000
IRS990ScheduleA/InvestmentIncomePYPct00.23000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68870
IRS990ScheduleA/PublicSupportPY509Pct00.77400
IRS990ScheduleA/PublicSupportTotal509Amt02700401
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0419766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0234435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0536545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0697854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0811801
IRS990ScheduleA/Total509Grp/TotalAmt02700401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0702219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0493126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0741021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0900587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01084101
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03921054
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0598352
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04754
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074064
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078818
IRS990ScheduleD/RevenueSubtotalAmt0702219
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04754
IRS990ScheduleD/TotalExpensesPerForm990Amt0598352
IRS990ScheduleD/TotalRevenuePerForm990Amt0702219
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0702219
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0598352
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ABP OPERATES A NEWS SERVICE PROVIDING TIMELY RELEASES OF NEWS AND FEATURE STORIES RELATING TO BAPTIST INTERESTS AT THE LOCAL, STATE AND NATIONAL LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A REVIEW WAS CONDUCTED BY BOARD CHAIRMAN AND DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES BOARD MEMBERS TO SIGN A CONFLICTS OF INTEREST REPRESENTATION ON AN ANNUAL BASIS. FAILURE TO DO THIS RESULTS IN THE INDIVIDUAL BEING REMOVED FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENT, CONFLICTS OF INTEREST POLICY, AND STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK VS TAX DEPREC 0 TRANSFER TO ABP FOUNDATION -4,118 TOTAL -4,118
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0157369
IRS990/TotalAssetsEOYAmt0152907
IRS990/TotalAssetsGrp/BOYAmt0157369
IRS990/TotalAssetsGrp/EOYAmt0152907
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0405642
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0597591
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0761
IRS990/TotalFunctionalExpensesGrp/TotalAmt0598352
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104733
IRS990/TotalLiabilitiesEOYAmt0522
IRS990/TotalLiabilitiesGrp/BOYAmt0104733
IRS990/TotalLiabilitiesGrp/EOYAmt0522
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052636
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152385
IRS990/TotalProgramServiceExpensesAmt0761
IRS990/TotalProgramServiceRevenueAmt014124
IRS990/TotalRevenueGrp/ExclusionAmt0282453

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.07$0.90$0.90$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.02$0.07$0.84$0.89$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.11$0.65$0.69$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.70$0.60$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.10$0.05$0.49$0.63$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.04$0.18$0.74$0.69$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.03$0.13$0.90$0.97$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.04$0.21$1.08$1.13$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.02$0.26$1.11$1.01$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.98$0.99$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.92$1.05$0.12
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.60$0.57$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.22$0.53