Civic Intelligence

Scarritt-Bennett Center

990 • Fiscal year 2019 • EIN 62-0476818

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 27, 2020

Organization ProfileWWW.SCARRITTBENNETT.ORG
1027 18th Avenue SouthNashville, TN 37212

(615) 340-7500

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.11x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

20th percentile

$91,379

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$13,289,706

Up $1,486,452 (+13%) from 2018

Net Assets

Up

$12,832,236

Up $1,513,932 (+13%) from 2018

Liabilities

Down

$457,470

Down $27,480 (-5.7%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin85th percentile

Revenue

Up

$4,340,234

Up $579,955 (+15%) from 2018

Expenses

Up

$2,916,214

Up $47,789 (+1.7%) from 2018

Net Income

Up

$1,424,020

Up $532,166 (+60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$13,289,706
Liabilities$457,470
Net Assets$12,832,236
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$4,340,234
Expenses$2,916,214
Net Income$1,424,020
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 27, 2020
Return Version
2019v5.1
Gross Receipts
$5,079,490
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$4,912,616$5,559,851▲ $647,235
Land, Buildings, and Equipment, Net$2,699,680$3,334,834▲ $635,154
Pledges and Grants Receivable$1,800,000$1,800,000→ $0
Cash and Non-Interest-Bearing Accounts$889,098$1,101,523▲ $212,425
Accounts Receivable$256,760$233,038▼ $23,722
Prepaid Expenses and Deferred Charges$23,438$53,712▲ $30,274
Inventories for Sale or Use$30,178$30,690▲ $512
Total Assets$11,803,254$13,289,706▲ $1,486,452
Other Assets Total$1,191,484$1,176,058▼ $15,426
Liabilities
Other Liabilities$328,261$268,662▼ $59,599
Accounts Payable and Accrued Expenses$156,689$188,808▲ $32,119
Total Liabilities$484,950$457,470▼ $27,480
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,125,810$7,770,532▲ $644,722
Net Assets Without Donor Restrictions$4,192,494$5,061,704▲ $869,210
Total Net Assets Fund Balance$11,318,304$12,832,236▲ $1,513,932
Total Liabilities and Net Assets / Fund Balance$11,803,254$13,289,706▲ $1,486,452

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,219,175$1,054,003$4,273,178
Equipment$108,863$764,496$873,359
Other Land Buildings$6,796$98,636$105,432
Other Assets Org$773,243--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$5,274,539-▲ $894,643$206,516$5,962,666
2018$5,774,487-▼ $305,151$194,797$5,274,539
2017$6,979,120-▲ $378,514$1,583,147$5,774,487
2016$6,875,497$54,582▲ $384,077$335,036$6,979,120
2015$7,375,842-▼ $24,761$475,584$6,875,497
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah WilkeExecutive DirectorFT$91,379$91,379

Board Members and Trustees

NameTitle
Pat ClarkChair
Marc LyonDevelopment Chair
Adenike DavidsonVice-chair
Carol WhiteDirector
Caroline MartinDirector
Henrietta MccroskeyDirector
Jama BowenDirector
James PolkDirector
Joanne ReichDirector
John N LozierDirector
Keith CaldwellDirector
Kent McnishDirector
Marilyn TalbertDirector
Martha Sue ThrasherDirector
Patricia BattleDirector
Shirley Ison-newsomeDirector
Sophia AgtarapDirector
Valerie Ann JohnsonDirector
Carolyn JohnsonAt Large
Gail Douglas-boykinAt Large
Harriett J OlsonEx-officio
Jim HawkEx-officio
Tamara ClarkEx-officio
Katherine Reed-finbergNominations & Governance C
Kathy BookerSecretary
Andrea HatcherTreasurer and Finance Chai
Revenue and Support

Revenue Composition

Contributions and Grants
$1,224,320
Program Service Revenue
$2,183,589
Investment Income
$872,325
Other Revenue
$60,000
All Other Contributions
$215,917
Change in Net Assets
$1,424,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,272,634
Revenue Not Reported on Financial Statements
$67,600
Revenue Not Reported on Form 990
$1,889,912
Total Revenue per Audited Statements
$6,162,546
Total Revenue per Form 990
$4,340,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,680,479
Salaries, Compensation, and Employee Benefits$1,235,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$470,877$374,805-$845,682
Occupancy$517,388$2,195-$519,583
Depreciation Depletion$289,581--$289,581
Other Employee Benefits$99,144$70,918-$170,062
Office Expenses$58,282$91,007-$149,289
Current Officers, Directors, Trustees, and Key Employees$50,879$40,500-$91,379
Fees for Service Investment Mgmnt Fees-$67,600-$67,600
Payroll Taxes$36,257$28,859-$65,116
All Other Expenses$59,065$4,794-$63,859
Pension Plan Contributions$35,354$28,142-$63,496
Other Expenses$55,721$1,004-$56,725
Fees for Services Other$9,627$46,254-$55,881
Advertising$4,023$26,544-$30,567
Fees for Services Accounting-$26,281-$26,281
Travel$4,300$6,684-$10,984
Total Functional Expenses$2,100,603$815,611$0$2,916,214

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,648,614
Total Expenses per Form 990$2,916,214
Expenses per Audited Statements$2,848,614
Expenses Not Reported on Form 990$1,800,000
Expenses Not Reported on Financial Statements$67,600
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$268,662
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 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
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 united methodist women, a separate entity from the church, appoints eight voting directors of scarritt-bennett center.”

Form 990, Part VI, Section B, Line 11B

“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 executive director 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
1027 18TH AVENUE SOUTH, NASHVILLE, TN 37212

Signing Officer

Name
Sarah Wilke
Title
Executive Director
Phone
6153407500
Signed
2020-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Wilke
Formed
1923
Legal Domicile
Tn
Voting Board Members
22
Independent Board Members
22
Employees
47
Volunteers
14

Preparer

Firm
Crosslin Pllc
Address
3803 BEDFORD AVENUE SUITE 103, NASHVILLE, TN 37215
Preparer
Steven D Warren
Phone
6153205500
Supplemental Narrative

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 X, LINE 2:

“The center qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code. In addition, the center qualifies for the charitable contribution deduction under section 170(b)(1)(a). The center accounts for the effect of any uncertain tax positions based on a more likely than not threshold to the recognition of the tax positions being sustained based on the technical merits of the position under examination by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of these positions, the unrecognized tax benefit is estimated based on a cumulative probability assessment that aggregates the estimated tax liability for all uncertain tax positions. Tax positions for the center include, but are not limited to, the tax-exempt status and determination of whether certain income is subject to unrelated business income tax; however, the center has determined that such tax positions do not result in an uncertainty requiring recognition.”

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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/PersonNm7HENRIETTA MCCROSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMA BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES POLK
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM HAWK
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IRS990/Form990PartVIISectionAGrp/PersonNm21TAMARA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm22KEITH CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm23KENT MCNISH
IRS990/Form990PartVIISectionAGrp/PersonNm24VALERIE ANN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm25JOHN N LOZIER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER AND FINANCE CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12NOMINATIONS & GOVERNANCE C
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
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IRS990/Form990TFiledInd01
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt05079490
IRS990/GrossRentsGrp/RealAmt060000
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt030690
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0144920
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt05559851
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01917135
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02699680
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03334834
IRS990/LandBldgEquipCostOrOtherBssAmt05251969
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/OfficeExpensesGrp/ProgramServicesAmt058282
IRS990/OfficeExpensesGrp/TotalAmt0149289
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IRS990/OtherExpensesGrp/ProgramServicesAmt2112222
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1721000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,289,706
Liabilities
$457,470
Net assets
$12,832,236
Revenue
$4,340,234
Expenses
$2,916,214
Net income
$1,424,020
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