Civic Intelligence

Scarritt-Bennett Center

990 • Fiscal year 2014 • EIN 62-0476818

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.SCARRITTBENNETT.ORG
1008 19th Avenue SouthNashville, TN 37212-2126

(615) 340-7500

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.09x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.43x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

5th percentile

-42%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$165,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

29th percentile

-1.1%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-24%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$10,715,775

Down $115,607 (-1.1%) from 2013

Net Assets

Down

$9,742,689

Down $254,563 (-2.5%) from 2013

Liabilities

Up

$973,086

Up $138,956 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin5th percentile

Revenue

Down

$2,240,595

Down $707,304 (-24%) from 2013

Expenses

Up

$3,189,852

Up $107,121 (+3.5%) from 2013

Net Income

Down

-$949,257

Down $814,425 (-604%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2014

Assets$10,715,775
Liabilities$973,086
Net Assets$9,742,689
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

2014

Revenue$2,240,595
Expenses$3,189,852
Net Income-$949,257
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$3,223,718
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$6,538,562$6,449,382▼ $89,180
Pledges and Grants Receivable$1,800,000$1,800,000→ $0
Land, Buildings, and Equipment, Net$574,181$716,458▲ $142,277
Cash and Non-Interest-Bearing Accounts$61,763$0▼ $61,763
Accounts Receivable$60,660$53,487▼ $7,173
Inventories for Sale or Use$8,895$6,418▼ $2,477
Total Assets$10,831,382$10,715,775▼ $115,607
Other Assets Total$1,787,321$1,690,030▼ $97,291
Liabilities
Mortgage Notes Payable Secured by Investment Property$282,869$371,536▲ $88,667
Accounts Payable and Accrued Expenses$247,597$303,327▲ $55,730
Other Liabilities$303,664$298,223▼ $5,441
Total Liabilities$834,130$973,086▲ $138,956
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,437,135$4,430,415▼ $6,720
Temporarily Rstr Net Assets$2,881,861$2,877,290▼ $4,571
Unrestricted Net Assets$2,678,256$2,434,984▼ $243,272
Total Net Assets Fund Balance$9,997,252$9,742,689▼ $254,563
Total Liabilities and Net Assets / Fund Balance$10,831,382$10,715,775▼ $115,607

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$549,727$359,518$909,245
Equipment$159,735$449,806$609,541
Other Land Buildings$6,996$85,809$92,805
Other Assets Org$1,309,059--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$7,472,066-▲ $345,549$441,773$7,375,842
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
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jocelyn BriddellExecutive DirectorFT$117,000$48,000$165,000
Sherman ClineDirector of FinanceFT$49,909-$49,909
Jenni SturgisDirector of FinanceFT$7,454-$7,454

Board Members and Trustees

NameTitle
Katherine Reed-finbergDevelopment Chair
Kevin M NelsonNominations & Governance Chair
Valerie Ann JohnsonPropery/infrastructure Chair
Pat ClarkPresident
Adenike DavidsonVice-chairperson
Anissa New-walkerDirector
Anna RheeDirector
Brenda PhillipsDirector
Carolyn JohnsonDirector
David AlvirezDirector
Gail Douglas-boykinDirector
Genie BankDirector
Hazel I SteelyDirector
J Delton PickeringDirector
Jama BowenDirector
Kathy BookerDirector
Marc LyonDirector
Mike Wright-chapmanDirector
Patricia BattleDirector
Sarah CooperDirector
Thelma FloresDirector
Tim BodensteinDirector
Harriett J OlsonEx-officio
James PolkEx-officio
Martha Sherman KnightEx-officio
Gail S LoschSecretary
Andrea HatcherTreasurer and Finance Chai
Revenue and Support

Revenue Composition

Contributions and Grants
$373,055
Program Service Revenue
$2,050,324
Investment Income
$290,510
Other Revenue
$-473,294
All Other Contributions
$119,461
Change in Net Assets
$-949,257

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,159,395
Revenue Not Reported on Financial Statements
$81,200
Revenue Not Reported on Form 990
$2,500,876
Total Revenue per Audited Statements
$4,660,271
Total Revenue per Form 990
$2,240,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,621,658
Other Expenses$1,568,194
Total Fundraising Expense$68,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$842,698$110,302$52,337$1,005,337
Occupancy$319,289--$319,289
Other Employee Benefits$138,895$77,025$6,925$222,845
Current Officers, Directors, Trustees, and Key Employees-$222,363-$222,363
Office Expenses$61,426$77,135$1,656$140,217
Information Technology$138,359--$138,359
Depreciation Depletion$37,164$53,480-$90,644
Payroll Taxes$61,311$24,924$3,972$90,207
Fees for Service Investment Mgmnt Fees-$81,200-$81,200
Pension Plan Contributions$48,950$27,825$4,131$80,906
Other Expenses$71,402--$71,402
All Other Expenses$41,135$33,567$-4,771$69,931
Travel$5,187$27,852$3,139$36,178
Conferences and Meetings$26,102$1,076$665$27,843
Fees for Services Accounting-$27,800-$27,800
Advertising$24,210$144-$24,354
Fees for Services Other$10,678$12,345$503$23,526
Interest-$16,785-$16,785
Fees for Services Legal-$7,559-$7,559
Insurance-$5,404-$5,404
Total Functional Expenses$2,314,509$806,786$68,557$3,189,852

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,914,834
Total Expenses per Form 990$3,189,852
Expenses per Audited Statements$3,108,652
Expenses Not Reported on Form 990$1,806,182
Expenses Not Reported on Financial Statements$81,200
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$298,223
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

Filer Name
Scarritt-bennett Center
EIN
62-0476818
Phone
6153407500
Address
1008 19TH AVENUE SOUTH, NASHVILLE, TN 37212-2126

Signing Officer

Name
Dr Jocelyn D Briddell
Title
Executive Director
Phone
6153407500
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jocelyn D Briddell
Formed
1923
Legal Domicile
Tn
Voting Board Members
21
Independent Board Members
21
Employees
76
Volunteers
12

Preparer

Firm
Crosslin & Associates Pc
Address
3803 BEDFORD AVENUE SUITE 103, NASHVILLE, TN 37215
Preparer
Rodney C Brower
Phone
6153205500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book to tax difference in joint venture income 563,645. Donated use of facilities -1,800,000.”

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 992. Loss on disposal of assets 5,190. Book/tax difference in joint venture income 563,645.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted with gross sales of inventory 992. Loss on disposal of assets 5,190.”

Raw XML AppendixShowing 400 of 773 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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IRS990/Form990PartVIISectionAGrp/PersonNm18KEVIN M NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm19MARC LYON
IRS990/Form990PartVIISectionAGrp/PersonNm20MARTHA SHERMAN KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm21MIKE WRIGHT-CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22PAT CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm23PATRICIA BATTLE
IRS990/Form990PartVIISectionAGrp/PersonNm24SARAH COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm25THELMA FLORES
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IRS990/Form990PartVIISectionAGrp/PersonNm27VALERIE ANN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm28SHERMAN CLINE
IRS990/Form990PartVIISectionAGrp/PersonNm29JENNI STURGIS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER AND FINANCE CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18NOMINATIONS & GOVERNANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27PROPERY/INFRASTRUCTURE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF FINANCE
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IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
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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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc0REPAIRS/MAINTENANCE/CLE
IRS990/OtherExpensesGrp/Desc1FOOD/MEALS/CATERING - P

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,715,775
Liabilities
$973,086
Net assets
$9,742,689
Revenue
$2,240,595
Expenses
$3,189,852
Net income
-$949,257
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