Civic Intelligence

Scarritt-Bennett Center

990 • Fiscal year 2020 • EIN 62-0476818

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 16, 2021

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

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.10x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$93,210

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-18%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$14,856,749

Up $1,567,043 (+12%) from 2019

Net Assets

Up

$14,489,816

Up $1,657,580 (+13%) from 2019

Liabilities

Down

$366,933

Down $90,537 (-20%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin83rd percentile

Revenue

Down

$3,569,416

Down $770,818 (-18%) from 2019

Expenses

Down

$2,501,254

Down $414,960 (-14%) from 2019

Net Income

Down

$1,068,162

Down $355,858 (-25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2020

Assets$14,856,749
Liabilities$366,933
Net Assets$14,489,816
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$3,569,416
Expenses$2,501,254
Net Income$1,068,162
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 16, 2021
Return Version
2020v4.1
Gross Receipts
$4,414,722
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$5,559,851$5,980,232▲ $420,381
Land, Buildings, and Equipment, Net$3,334,834$3,871,459▲ $536,625
Cash and Non-Interest-Bearing Accounts$1,101,523$1,963,991▲ $862,468
Pledges and Grants Receivable$1,800,000$1,800,000→ $0
Accounts Receivable$233,038$43,031▼ $190,007
Prepaid Expenses and Deferred Charges$53,712$30,234▼ $23,478
Inventories for Sale or Use$30,690$13,532▼ $17,158
Total Assets$13,289,706$14,856,749▲ $1,567,043
Other Assets Total$1,176,058$1,154,270▼ $21,788
Liabilities
Other Liabilities$268,662$286,711▲ $18,049
Accounts Payable and Accrued Expenses$188,808$80,222▼ $108,586
Total Liabilities$457,470$366,933▼ $90,537
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,770,532$8,224,119▲ $453,587
Net Assets Without Donor Restrictions$5,061,704$6,265,697▲ $1,203,993
Total Net Assets Fund Balance$12,832,236$14,489,816▲ $1,657,580
Total Liabilities and Net Assets / Fund Balance$13,289,706$14,856,749▲ $1,567,043

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,785,125$1,303,142$5,088,267
Equipment$81,670$805,009$886,679
Other Land Buildings$4,664$100,768$105,432
Other Assets Org$716,248--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$5,962,666-▲ $664,041$208,453$6,418,254
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
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah WilkeExecutive DirectorFT$93,210$93,210

Board Members and Trustees

NameTitle
Pat ClarkChair
Marc LyonDevelopment Chair
Andrea HatcherTreasurer/finance 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

Highest Paid Contractors

ContractorServicesLocationCompensation
Velazco Paint And CleaningPainting1027 18TH AVENUE SOUTH, Nashville, TN 37212$101,420
Revenue and Support

Revenue Composition

Contributions and Grants
$1,595,249
Program Service Revenue
$1,760,804
Investment Income
$153,088
Other Revenue
$60,275
All Other Contributions
$487,285
Change in Net Assets
$1,068,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,493,516
Revenue Not Reported on Financial Statements
$75,900
Revenue Not Reported on Form 990
$2,389,418
Total Revenue per Audited Statements
$5,882,934
Total Revenue per Form 990
$3,569,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,369,490
Salaries, Compensation, and Employee Benefits$1,131,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$445,101$435,373-$880,474
Occupancy$449,681$122-$449,803
Depreciation Depletion$291,784--$291,784
Office Expenses$53,865$113,226-$167,091
Current Officers, Directors, Trustees, and Key Employees$47,120$46,090-$93,210
Other Employee Benefits$43,769$42,812-$86,581
Fees for Service Investment Mgmnt Fees-$75,900-$75,900
Pension Plan Contributions$19,361$18,937-$38,298
Payroll Taxes$16,784$16,417-$33,201
Fees for Services Accounting-$30,500-$30,500
Advertising$6,827$21,193-$28,020
Other Expenses$24,468$278-$24,468
All Other Expenses$23,067$336-$23,403
Fees for Services Other$1,244$7,057-$8,301
Fees for Services Legal-$4,128-$4,128
Travel$1,018$2,542-$3,560
Total Functional Expenses$1,686,343$814,911$0$2,501,254

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,225,354
Total Expenses per Form 990$2,501,254
Expenses per Audited Statements$2,425,354
Expenses Not Reported on Form 990$1,800,000
Expenses Not Reported on Financial Statements$75,900
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$286,711
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
2021-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Wilke
Formed
1923
Legal Domicile
Tn
Voting Board Members
23
Independent Board Members
23
Employees
32
Volunteers
10

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.”

Raw XML AppendixShowing 400 of 705 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm25MARTHA SUE THRASHER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9NOMINATIONS & GOVERNANCE C
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER/FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt04414722
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/MembersOrStockholdersInd00
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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/OtherExpensesGrp/TotalAmt169990
IRS990/OtherExpensesGrp/TotalAmt268359
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,856,749
Liabilities
$366,933
Net assets
$14,489,816
Revenue
$3,569,416
Expenses
$2,501,254
Net income
$1,068,162
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