Civic Intelligence

Scarritt-Bennett Center

990 • Fiscal year 2021 • EIN 62-0476818

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

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

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

64th percentile

20%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

28th percentile

$115,163

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

42nd percentile

6.9%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-14%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$15,880,857

Up $1,024,108 (+6.9%) from 2020

Net Assets

Up

$15,525,255

Up $1,035,439 (+7.1%) from 2020

Liabilities

Down

$355,602

Down $11,331 (-3.1%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin64th percentile

Revenue

Down

$3,083,419

Down $485,997 (-14%) from 2020

Expenses

Down

$2,458,891

Down $42,363 (-1.7%) from 2020

Net Income

Down

$624,528

Down $443,634 (-42%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2021

Assets$15,880,857
Liabilities$355,602
Net Assets$15,525,255
Open 2021 Filing

Operations Trend

Revenue Growth15th 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

2021

Revenue$3,083,419
Expenses$2,458,891
Net Income$624,528
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$3,893,370
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$5,980,232$7,375,216▲ $1,394,984
Land, Buildings, and Equipment, Net$3,871,459$3,844,164▼ $27,295
Pledges and Grants Receivable$1,800,000$1,800,000→ $0
Cash and Non-Interest-Bearing Accounts$1,963,991$1,618,773▼ $345,218
Prepaid Expenses and Deferred Charges$30,234$89,231▲ $58,997
Accounts Receivable$43,031$54,007▲ $10,976
Inventories for Sale or Use$13,532$34,897▲ $21,365
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$14,856,749$15,880,857▲ $1,024,108
Other Assets Total$1,154,270$1,064,569▼ $89,701
Liabilities
Other Liabilities$286,711$230,424▼ $56,287
Accounts Payable and Accrued Expenses$80,222$125,178▲ $44,956
Total Liabilities$366,933$355,602▼ $11,331
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,224,119$8,821,510▲ $597,391
Net Assets Without Donor Restrictions$6,265,697$6,703,745▲ $438,048
Total Net Assets Fund Balance$14,489,816$15,525,255▲ $1,035,439
Total Liabilities and Net Assets / Fund Balance$14,856,749$15,880,857▲ $1,024,108

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,796,041$1,573,969$5,370,010
Equipment$45,262$583,394$628,656
Other Land Buildings$2,861$95,175$98,036
Other Assets Org$494,660--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$6,418,254-▲ $837,691$266,877$6,989,068
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
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah WilkeEx-Exec. DirectorFT$90,056$25,107$115,163
Sondrea TolbertExecutive DirectorFT$16,397-$16,397

Board Members and Trustees

NameTitle
Andrea HatcherChairman
Katherine FinbergGovern Chair
Gail Douglas-BoykinVice Chair
Angella Current-FelderDirector
Caroline MartinDirector
Carolyn JohnsonDirector
Erika Callaway KleinerDirector
Henrietta McCroskeyDirector
Jama BowenDirector
James PolkDirector
Jerlean BassDirector
John N LozierDirector
Kathy BookerDirector
Keith CaldwellDirector
Kent McNishDirector
Martha Sue ThrasherDirector
Shirley Ison-NewsomeDirector
Valerie Ann JohnsonDirector
Marilyn TalbertAt-Large
Harriett J OlsonEx-Officio
Jim HawkEx-Officio
Tamara ClarkEx-Officio
Patricia BattleSecretary
Carol WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$862,883
Program Service Revenue
$1,649,290
Investment Income
$511,121
Other Revenue
$60,125
All Other Contributions
$263,890
Change in Net Assets
$624,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,002,190
Revenue Not Reported on Financial Statements
$81,229
Revenue Not Reported on Form 990
$2,210,911
Total Revenue per Audited Statements
$5,213,101
Total Revenue per Form 990
$3,083,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,428,079
Salaries, Compensation, and Employee Benefits$1,030,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,164$434,807-$764,971
Occupancy$513,244$49-$513,293
Depreciation Depletion$311,528--$311,528
Office Expenses$64,267$132,437-$196,704
Current Officers, Directors, Trustees, and Key Employees$45,945$60,508-$106,453
Other Employee Benefits$38,755$51,039-$89,794
Fees for Service Investment Mgmnt Fees-$81,229-$81,229
Advertising$9,921$28,013-$37,934
Pension Plan Contributions$15,742$20,732-$36,474
Payroll Taxes$14,295$18,825-$33,120
Fees for Services Accounting$6,000$24,500-$30,500
Fees for Services Other$22,989$6,042-$29,031
Other Expenses$12,620$3,203-$15,823
Travel$683$3,752-$4,435
Total Functional Expenses$1,590,202$868,689$0$2,458,891

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,177,662
Total Expenses per Form 990$2,458,891
Expenses per Audited Statements$2,377,662
Expenses Not Reported on Form 990$1,800,000
Expenses Not Reported on Financial Statements$81,229
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$230,424
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, Line 11B: Form 990 Review Process

“The Executive Director and Chair of the Finance Committee review the 990 professionally prepared by the audit firm. Based on the approval of the Finance Committee Chair, the Executive Director assures proper timely filing with the IRS and provides a copy to the chair of the board within three days of filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors of the scarritt-bennett center decides thecompensation 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 theexecutive director and reviewed yearly by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements of scarritt-bennett center are uploaded to thegivingmatters 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
Sondrea Tolbert
Title
Executive Director
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sondrea Tolbert
Formed
1923
Legal Domicile
Tn
Voting Board Members
21
Independent Board Members
21
Employees
34
Volunteers
15

Preparer

Firm
Crosslin PLLC
Address
3803 Bedford Ave Suite 103, Nashville, TN 37215
Preparer
Steven D Warren CPA
Phone
8592544428
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“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 X : FIN48 Footnote

“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/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

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,880,857
Liabilities
$355,602
Net assets
$15,525,255
Revenue
$3,083,419
Expenses
$2,458,891
Net income
$624,528
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