Civic Intelligence

Scarritt-Bennett Center

990 • Fiscal year 2013 • EIN 62-0476818

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 14, 2014

Organization ProfileWWW.SCARRITTBENNETT.ORG
1008 19th Avenue South37212-2126

(615) 340-7500

Siviq Scores

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

Liabilities / Assets

29th percentile

0.08x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.28x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

22nd percentile

-4.6%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$162,461

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

48th percentile

3.2%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$10,831,382

Up $333,486 (+3.2%) from 2012

Net Assets

Up

$9,997,252

Up $345,424 (+3.6%) from 2012

Liabilities

Down

$834,130

Down $11,938 (-1.4%) from 2012

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin22nd percentile

Revenue

$2,947,899

No earlier filing loaded for comparison.

Expenses

Up

$3,082,731

Up $84,562 (+2.8%) from 2012

Net Income

-$134,832

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $11,355,395Liabilities 2010: $861,530Net Assets 2010: $10,493,8652010Assets 2011: $10,674,461Liabilities 2011: $1,092,149Net Assets 2011: $9,582,3122011Assets 2012: $10,497,896Liabilities 2012: $846,068Net Assets 2012: $9,651,8282012Assets 2013: $10,831,382Liabilities 2013: $834,130Net Assets 2013: $9,997,2522013Assets 2014: $10,715,775Liabilities 2014: $973,086Net Assets 2014: $9,742,6892014Assets 2015: $10,912,202Liabilities 2015: $1,347,318Net Assets 2015: $9,564,8842015Assets 2016: $11,014,708Liabilities 2016: $1,147,942Net Assets 2016: $9,866,7662016Assets 2017: $11,752,114Liabilities 2017: $610,787Net Assets 2017: $11,141,3272017Assets 2018: $11,803,254Liabilities 2018: $484,950Net Assets 2018: $11,318,3042018Assets 2019: $13,289,706Liabilities 2019: $457,470Net Assets 2019: $12,832,2362019Assets 2020: $14,856,749Liabilities 2020: $366,933Net Assets 2020: $14,489,8162020Assets 2021: $15,880,857Liabilities 2021: $355,602Net Assets 2021: $15,525,2552021Assets 2022: $17,828,441Liabilities 2022: $3,003,585Net Assets 2022: $14,824,8562022Assets 2023: $17,901,374Liabilities 2023: $3,251,603Net Assets 2023: $14,649,7712023Assets 2024: $17,262,215Liabilities 2024: $2,978,868Net Assets 2024: $14,283,3472024

Highlighted filing

2013

Assets$10,831,382
Liabilities$834,130
Net Assets$9,997,252
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,291,9122010Expenses 2011: $3,207,6052011Expenses 2012: $2,998,1692012Revenue 2013: $2,947,899Expenses 2013: $3,082,731Net Income 2013: -$134,8322013Revenue 2014: $2,240,595Expenses 2014: $3,189,852Net Income 2014: -$949,2572014Revenue 2015: $3,367,511Expenses 2015: $3,305,339Net Income 2015: $62,1722015Revenue 2016: $3,487,819Expenses 2016: $3,391,670Net Income 2016: $96,1492016Revenue 2017: $3,787,524Expenses 2017: $2,744,615Net Income 2017: $1,042,9092017Revenue 2018: $3,760,279Expenses 2018: $2,868,425Net Income 2018: $891,8542018Revenue 2019: $4,340,234Expenses 2019: $2,916,214Net Income 2019: $1,424,0202019Revenue 2020: $3,569,416Expenses 2020: $2,501,254Net Income 2020: $1,068,1622020Revenue 2021: $3,083,419Expenses 2021: $2,458,891Net Income 2021: $624,5282021Revenue 2022: $3,870,986Expenses 2022: $3,429,825Net Income 2022: $441,1612022Revenue 2023: $3,335,554Expenses 2023: $4,222,818Net Income 2023: -$887,2642023Revenue 2024: $3,541,523Expenses 2024: $4,318,782Net Income 2024: -$777,2592024

Highlighted filing

2013

Revenue$2,947,899
Expenses$3,082,731
Net Income-$134,832
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 14, 2014
Return Version
2013v3.0
Gross Receipts
$3,363,278
Mission and Program Overview

Mission

The scarritt-bennett center is a place of hospitality, education for christian ministries of justice and equality, reconciliation and renewal, cooperation and interaction within the ecumenical and global context. Rooted in mission, the center has a strong commitment to the eradication of racism, empowerment of women, education of laity, and spiritual formation.

The center is a conference, retreat and education center related to the united methodist church. The center also offers its own education programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,193,930$6,538,562▲ $344,632
Pledges and Grants Receivable$1,800,000$1,800,000→ $0
Land, Buildings, and Equipment, Net$225,044$574,181▲ $349,137
Cash and Non-Interest-Bearing Accounts$260,379$61,763▼ $198,616
Accounts Receivable$42,384$60,660▲ $18,276
Inventories for Sale or Use$36,140$8,895▼ $27,245
Total Assets$10,497,896$10,831,382▲ $333,486
Other Assets Total$1,940,019$1,787,321▼ $152,698
Liabilities
Other Liabilities$347,690$303,664▼ $44,026
Mortgage Notes Payable Secured by Investment Property$364,935$282,869▼ $82,066
Accounts Payable and Accrued Expenses$133,443$247,597▲ $114,154
Total Liabilities$846,068$834,130▼ $11,938
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,419,833$4,437,135▲ $17,302
Temporarily Rstr Net Assets$2,600,697$2,881,861▲ $281,164
Unrestricted Net Assets$2,631,298$2,678,256▲ $46,958
Total Net Assets Fund Balance$9,651,828$9,997,252▲ $345,424
Total Liabilities and Net Assets / Fund Balance$10,497,896$10,831,382▲ $333,486

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$408,782$313,755$722,537
Equipment$156,134$444,800$600,934
Other Land Buildings$9,265$83,540$92,805
Other Assets Org$1,399,306--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$7,110,632-▲ $731,180$369,746$7,472,066
2012$6,997,302-▲ $485,635$372,305$7,110,632
2011$7,549,792$8,419▲ $89,101$650,010$6,997,302
2010$7,505,667$6,385▲ $774,396$736,658$7,549,790
2009$7,340,919$62,500▲ $722,939$620,691$7,505,667
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jocelyn BriddellExecutive DirectorFT$114,461$48,000$162,461
Terry ElliottChief Operations OfficerFT$66,155-$66,155
Sherman ClineDirector of FinanceFT$60,300-$60,300
Joanne ReichDirector of DevelopmentFT$51,255-$51,255
Sally CornellDirector of Conference ServicesFT$44,997-$44,997
Rashonda WalkerDirector of Information ServicesFT$36,907-$36,907
Delana B KindigDirector of Marketing and CommunicationsFT$36,817-$36,817

Board Members and Trustees

NameTitle
N Lynne WestfieldChairperson
Claudia HighbaughDevelopment Chair
Anissa New-walkerVice-chairperson
Carolyn JohnsonDirector
David AlvirezDirector
Gail Douglas-boykinDirector
Gail S LoschDirector
Genie BankDirector
Harriett J OlsonDirector
Hazel I SteelyDirector
J Delton PickeringDirector
Jama BowenDirector
Katherine Reed-finbergDirector
Kathy BookerDirector
Kevin M NelsonDirector
Mark StewartDirector
Martha Sherman KnightDirector
Michael HodgeDirector
Thelma FloresDirector
Tim BodensteinDirector
Valerie Ann JohnsonBuildings and Grounds Chai
Pat ClarkNominations and Governance
Adenike DavidsonSecretary
Mary Grace LymanTreasurer and Finance Chai
Revenue and Support

Revenue Composition

Contributions and Grants
$425,393
Program Service Revenue
$2,115,469
Investment Income
$339,622
Other Revenue
$67,415
All Other Contributions
$287,742
Change in Net Assets
$-134,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,867,299
Revenue Not Reported on Financial Statements
$80,600
Revenue Not Reported on Form 990
$2,294,578
Total Revenue per Audited Statements
$5,161,877
Total Revenue per Form 990
$2,947,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,547,866
Salaries, Compensation, and Employee Benefits$1,534,865
Total Fundraising Expense$90,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$700,980-$51,477$752,457
Current Officers, Directors, Trustees, and Key Employees$25,628$385,265-$410,893
Occupancy$225,778--$225,778
Office Expenses$65,684$137,352$12,632$215,668
Other Employee Benefits$125,269$76,049$6,440$207,758
Travel$81,004$27,932$3,188$112,124
Other Expenses$93,372$0$0$93,372
Payroll Taxes$59,804$20,222$3,810$83,836
Fees for Service Investment Mgmnt Fees-$80,600-$80,600
Pension Plan Contributions$55,737$19,324$4,860$79,921
Insurance-$71,526-$71,526
All Other Expenses$53,369$18,607$-4,381$67,595
Depreciation Depletion$23,141$32,804-$55,945
Conferences and Meetings$23,949-$12,195$36,144
Fees for Services Accounting-$28,290-$28,290
Fees for Services Other$11,888$14,173-$26,061
Information Technology$26,060--$26,060
Advertising$15,241$544-$15,785
Interest-$8,339-$8,339
Fees for Services Legal-$5,406-$5,406
Total Functional Expenses$2,044,667$947,800$90,264$3,082,731

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,816,453
Total Expenses per Form 990$3,082,731
Expenses per Audited Statements$3,002,131
Expenses Not Reported on Form 990$1,814,322
Expenses Not Reported on Financial Statements$80,600
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
Deposits$303,664
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The women's division of the general board of global ministries of the united methodist church (the women's division) appoints eight voting directors of scarritt-bennett center.”

Form 990, Part VI, Section B, Line 11

“The executive director reviews the 990 before it is filed with the chair of the finance committee and provides a copy to the chair of the board within three days of filing.”

Form 990, Part VI, Section B, Line 12C

“Members are required to annually sign a conflict of interest and financial interest disclosure statement. The statements affirm that each person agreed to comply with the policy and disclose any financial interests or family relationships that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15

“The board of directors of the scarritt-bennett center decides the compensation of the top management official independently of the center. The board determines compensation based on a variety of factors. Compensation of other officers or key employees is established by the president and reviewed yearly by the board.”

Form 990, Part VI, Section C, Line 19

“Financial statements of scarritt-bennett center are uploaded to the givingmatters website and made available to the public.”

Filing and Contact Details

Filer

EIN
62-0476818
Phone
6153407500

Signing Officer

Name
Dr Jocelyn D Briddell
Title
Executive Director
Phone
6153407500
Signed
2014-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jocelyn D Briddell
Formed
1923
Legal Domicile
Tn
Voting Board Members
23
Independent Board Members
22
Employees
75
Volunteers
9

Preparer

Preparer
Martin J Satinsky
Phone
6153205500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book to tax difference in joint venture income 2,052.”

Financial Statement Notes

PART III, LINE 1A:

“The center maintains certain collections of artifacts, art, traditional pieces and other items. These items are held and displayed in the center's various facilities for educational and exhibition purposes. Items are preserved, and cared for, and their condition maintained. Collection items are not included in the statements of financial position and the value of collection items given to the center is not reflected as revenue. When applicable, the cost of objects purchased is reported in program expenses.”

PART III, LINE 4:

“The center's collections are made up of multicultural artifacts and tribal art, traditional pieces, prehistoric artifacts from north america and other items from cultures around the world. These items are held and displayed in the center's various facilities for educational and exhibition purposes.”

PART V, LINE 4:

“The center intends to use endowment funds for general operations and scholarships.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted with gross sales of inventory 14,322. Book to tax difference in joint venture income 2,052.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted with gross sales of inventory 14,322.”

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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/PersonNm5GAIL S LOSCH
IRS990/Form990PartVIISectionAGrp/PersonNm6GENIE BANK
IRS990/Form990PartVIISectionAGrp/PersonNm7HARRIETT J OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm8HAZEL I STEELY
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IRS990/Form990PartVIISectionAGrp/PersonNm26SHERMAN CLINE
IRS990/Form990PartVIISectionAGrp/PersonNm27TERRY ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm28SALLY CORNELL
IRS990/Form990PartVIISectionAGrp/PersonNm29RASHONDA WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm30DELANA B KINDIG
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER AND FINANCE CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt18NOMINATIONS AND GOVERNANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21BUILDINGS AND GROUNDS CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF CONFERENCE SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF INFORMATION SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF MARKETING AND COMMUNICATIONS
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IRS990/Form990TFiledInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0173141
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/MissionDesc0THE SCARRITT-BENNETT CENTER IS A PLACE OF HOSPITALITY, EDUCATION FOR CHRISTIAN MINISTRIES OF JUSTICE AND EQUALITY, RECONCILIATION AND RENEWAL, COOPERATION AND INTERACTION WITHIN THE ECUMENICAL AND GLOBAL CONTEXT. ROOTED IN MISSION, THE CENTER HAS A STRONG COMMITMENT TO THE ERADICATION OF RACISM, EMPOWERMENT OF WOMEN, EDUCATION OF LAITY, AND SPIRITUAL FORMATION.
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,831,382
Liabilities
$834,130
Net assets
$9,997,252
Revenue
$2,947,899
Expenses
$3,082,731
Net income
-$134,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.3$2.98$14.3$3.54$4.32$0.78
2023Detailed filing. Detailed filing data is available for this year.$17.9$3.25$14.6$3.34$4.22$0.89
2022Detailed filing. Detailed filing data is available for this year.$17.8$3.00$14.8$3.87$3.43$0.44
2021Detailed filing. Detailed filing data is available for this year.$15.9$0.36$15.5$3.08$2.46$0.62
2020Detailed filing. Detailed filing data is available for this year.$14.9$0.37$14.5$3.57$2.50$1.07
2019Detailed filing. Detailed filing data is available for this year.$13.3$0.46$12.8$4.34$2.92$1.42
2018Detailed filing. Detailed filing data is available for this year.$11.8$0.48$11.3$3.76$2.87$0.89
2017Detailed filing. Detailed filing data is available for this year.$11.8$0.61$11.1$3.79$2.74$1.04
2016Detailed filing. Detailed filing data is available for this year.$11.0$1.15$9.87$3.49$3.39$0.10
2015Detailed filing. Detailed filing data is available for this year.$10.9$1.35$9.56$3.37$3.31$0.06
2014Detailed filing. Detailed filing data is available for this year.$10.7$0.97$9.74$2.24$3.19$0.95
2013Detailed filing. Detailed filing data is available for this year.$10.8$0.83$10.00$2.95$3.08$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.85$9.65$3.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$1.09$9.58$3.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.86$10.5$3.29