Civic Intelligence

Scarritt-Bennett Center

990T • Fiscal year 2020 • EIN 62-0476818

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 07, 2022

1027 18th Avenue SouthNashville, TN 37212

(615) 340-7500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$17,262,215
Liabilities$2,978,868
Net Assets$14,283,347

Operations Trend

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

Latest loaded filing

2024

Revenue$3,541,523
Expenses$4,318,782
Net Income-$777,259
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 7, 2022
Return Version
2020v1.3
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.

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
2022-06-07
Discuss with paid preparer
Yes

Preparer

Firm
Crosslin Pllc
Address
3803 BEDFORD AVENUE SUITE 103, NASHVILLE, TN 37215
Preparer
Steven D Warren
Phone
6153205500
Raw XML Appendix91 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0SARAH WILKE
IRS990T/BooksInCareOfDetail/PhoneNum06153407500
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01027 18TH AVENUE SOUTH
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd037212
IRS990T/BookValueAssetsEOYAmt014856749
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IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0753677
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt0598949
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IRS990TScheduleA/SalariesAndWagesAmt0179058
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IRS990TScheduleA/TotalDeductionsAmt01006823
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IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0753677
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
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IRS990T/TaxableCorporationAmt00
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IRS990T/TotalTaxAmt00
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IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-253146
IRS990T/TotalUBTIBeforeSection199AAmt0-253146
IRS990T/TotalUBTIComputedAmt0-253146
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH WILKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06153407500
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-07
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ReturnHeader/Filer/BusinessNameControlTxt0SCAR
ReturnHeader/Filer/EIN0620476818
ReturnHeader/Filer/PhoneNum06153407500
ReturnHeader/Filer/USAddress/AddressLine1Txt01027 18TH AVENUE SOUTH
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275360847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROSSLIN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03803 BEDFORD AVENUE SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037215
ReturnHeader/PreparerPersonGrp/PhoneNum06153205500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN D WARREN
ReturnHeader/ReturnTs02022-06-07T18:57:26-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILKE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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