Civic Intelligence

Associated Baptist Press Inc

990 • Fiscal year 2022 • EIN 58-1930302

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 17, 2024

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

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

27th percentile

-6.4%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$137,088

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

10th percentile

-22%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-7.6%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$119,775

Down $33,132 (-22%) from 2021

Net Assets

Down

$110,665

Down $41,720 (-27%) from 2021

Liabilities

Up

$9,110

Up $8,588 (+1645%) from 2021

Revenue

Down

$649,069

Down $53,150 (-7.6%) from 2021

Expenses

Up

$690,789

Up $92,437 (+15%) from 2021

Net Income

Down

-$41,720

Down $145,587 (-140%) from 2021

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

2022

Assets$119,775
Liabilities$9,110
Net Assets$110,665

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

2022

Revenue$649,069
Expenses$690,789
Net Income-$41,720
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 17, 2024
Return Version
2022v5.0
Gross Receipts
$649,069
Mission and Program Overview

Mission

PROVIDE BAPTIST NEWS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$145,923$115,631▼ $30,292
Land, Buildings, and Equipment, Net$4,754$4,001▼ $753
Accounts Receivable$2,230$143▼ $2,087
Total Assets$152,907$119,775▼ $33,132
Liabilities
Accounts Payable and Accrued Expenses$522$9,110▲ $8,588
Total Liabilities$522$9,110▲ $8,588
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$152,385$110,665▼ $41,720
Total Net Assets Fund Balance$152,385$110,665▼ $41,720
Total Liabilities and Net Assets / Fund Balance$152,907$119,775▼ $33,132

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,001$1,435$5,436
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mark WingfieldExec. DirectFT$137,088$137,088

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$379,957
Program Service Revenue
$17,173
Investment Income
$251,939
Other Revenue
$0
All Other Contributions
$379,957
Change in Net Assets
$-41,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$389,143
Other Expenses$301,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$268,152-$268,152
Other Employee Benefits-$53,523-$53,523
Pension Plan Contributions-$47,013-$47,013
Other Expenses-$22,030-$22,030
Payroll Taxes-$20,455-$20,455
Travel-$11,932-$11,932
Advertising-$11,055-$11,055
Fees for Services Accounting-$8,970-$8,970
All Other Expenses-$8,926-$8,926
Insurance-$8,282-$8,282
Office Expenses-$5,293-$5,293
Conferences and Meetings-$971-$971
Depreciation Depletion$709--$709
Total Functional Expenses$709$690,080$0$690,789
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
2024-01-17

Organization Details

Principal Officer
Mark Wingfield
Formed
2000
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
3

Preparer

Firm
Cornelius & Leone
Address
3601 CARDINAL POINT DR, JACKSONVILLE, FL 32257-9242
Preparer
John R Leone CPA
Phone
9046421040
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 0

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0152385
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0110665
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05293
IRS990/OfficeExpensesGrp/TotalAmt05293
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053523
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053523
IRS990/OtherExpensesGrp/Desc0CONTENT CONTRIBUTORS
IRS990/OtherExpensesGrp/Desc1ADVANCEMENT PROJECTS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3EDITORIAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0122734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt246949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt322030
IRS990/OtherExpensesGrp/TotalAmt0122734
IRS990/OtherExpensesGrp/TotalAmt153795
IRS990/OtherExpensesGrp/TotalAmt246949
IRS990/OtherExpensesGrp/TotalAmt322030
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0268152
IRS990/OtherSalariesAndWagesGrp/TotalAmt0268152
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020455
IRS990/PayrollTaxesGrp/TotalAmt020455
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt047013
IRS990/PensionPlanContributionsGrp/TotalAmt047013
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK WINGFIELD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EVENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13855
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/PYContributionsGrantsAmt0405642
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0282453
IRS990/PYOtherExpensesAmt0231625
IRS990/PYProgramServiceRevenueAmt014124
IRS990/PYRevenuesLessExpensesAmt0103867
IRS990/PYSalariesCompEmpBnftPaidAmt0366727
IRS990/PYTotalExpensesAmt0598352
IRS990/PYTotalRevenueAmt0702219
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-41720
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0379957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0405642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0226415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0524268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0648587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02184869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0251939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0282453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0258691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0204476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0202733
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01200292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0100861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0251939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0282453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0258691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0204476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0202733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01200292
IRS990ScheduleA/InvestmentIncomeCYPct00.34000
IRS990ScheduleA/InvestmentIncomePYPct00.31000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65570
IRS990ScheduleA/PublicSupportPY509Pct00.68870
IRS990ScheduleA/PublicSupportTotal509Amt02285730
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0397130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0419766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0234435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0536545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0697854
IRS990ScheduleA/Total509Grp/TotalAmt02285730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0649069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0702219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0493126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0741021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0900587
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03486022
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/OtherLandBuildingsGrp/BookValueAmt04001
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01435
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05436
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04001
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 0
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

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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
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.65$0.69$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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