Civic Intelligence

Scarritt-Bennett Center

990 • Fiscal year 2023 • EIN 62-0476818

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

50th percentile

0.18x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.97x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

25th percentile

$113,120

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

31st percentile

0.4%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$17,901,374

Up $72,933 (+0.4%) from 2022

Net Assets

Down

$14,649,771

Down $175,085 (-1.2%) from 2022

Liabilities

Up

$3,251,603

Up $248,018 (+8.3%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin11th percentile

Revenue

Down

$3,335,554

Down $535,432 (-14%) from 2022

Expenses

Up

$4,222,818

Up $792,993 (+23%) from 2022

Net Income

Down

-$887,264

Down $1,328,425 (-301%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2023

Assets$17,901,374
Liabilities$3,251,603
Net Assets$14,649,771
Open 2023 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

2023

Revenue$3,335,554
Expenses$4,222,818
Net Income-$887,264
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$3,335,554
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
Land, Buildings, and Equipment, Net$7,216,338$7,207,254▼ $9,084
Investments in Publicly Traded Securities$6,451,462$6,802,610▲ $351,148
Cash and Non-Interest-Bearing Accounts$1,499,357$1,171,325▼ $328,032
Accounts Receivable$29,801$35,565▲ $5,764
Inventories for Sale or Use$38,045$28,769▼ $9,276
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$17,828,441$17,901,374▲ $72,933
Other Assets Total$2,593,438$2,655,851▲ $62,413
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,732,234$2,656,355▼ $75,879
Other Liabilities$132,171$302,601▲ $170,430
Accounts Payable and Accrued Expenses$139,180$292,647▲ $153,467
Total Liabilities$3,003,585$3,251,603▲ $248,018
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,677,102$8,001,105▲ $324,003
Net Assets Without Donor Restrictions$7,147,754$6,648,666▼ $499,088
Total Net Assets Fund Balance$14,824,856$14,649,771▼ $175,085
Total Liabilities and Net Assets / Fund Balance$17,828,441$17,901,374▲ $72,933

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,630,121$2,233,432$5,863,553
Land$2,469,948-$2,469,948
Buildings$1,072,953$82,375$1,155,328
Equipment$16,232$603,945$620,177
Other Land Buildings$18,000$104,036$122,036
Other Assets Org$454,341--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sondrea TolbertExecutive DirecFT$113,120$113,120

Board Members and Trustees

NameTitle
Andrea HatcherChairman
Gail Douglas-BoykinVice-Chair
Acacia Bamberg SalattiDirector
Caroline MartinDirector
Carolyn JohnsonDirector
Erika Callaway KleinerDirector
Henrietta McCroskeyDirector
James PolkDirector
Jerlean BassDirector
Katherine FinbergDirector
Kathy BookerDirector
Kent McNishDirector
Martha Sue ThrasherDirector
Rev Keith CaldwellDirector
Rev Stephanie DunnDirector
Shirley Ison-NewsomeDirector
Valerie Ann JohnsonDirector
Marilyn TalbertAt-Large
Patricia BattleSecretary
Carol WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$401,318
Program Service Revenue
$2,560,671
Investment Income
$130,036
Other Revenue
$243,529
All Other Contributions
$295,517
Change in Net Assets
$-887,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,335,554
Revenue Not Reported on Form 990
$2,512,179
Total Revenue per Audited Statements
$5,847,733
Total Revenue per Form 990
$3,335,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,543,346
Salaries, Compensation, and Employee Benefits$1,679,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$828,743$423,707-$1,252,450
All Other Expenses$412,327$33,706-$446,033
Depreciation Depletion$361,763--$361,763
Other Expenses$205,031$124,856-$205,031
Other Employee Benefits$67,034$83,047-$150,081
Current Officers, Directors, Trustees, and Key Employees-$113,120-$113,120
Interest-$87,887-$87,887
Payroll Taxes$48,218$39,570-$87,788
Pension Plan Contributions$33,967$42,066-$76,033
Travel$15,247$1,998-$17,245
Fees for Services Other$8,500--$8,500
Total Functional Expenses$3,272,861$949,957$0$4,222,818

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,022,818
Expenses per Audited Statements$4,222,818
Total Expenses per Form 990$4,222,818
Expenses Not Reported on Form 990$1,800,000
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$302,601
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 B, Line 11B

“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, Section B, Line 15A

“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, Section C, Line 19

“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
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sondrea Tolbert
Formed
1923
Legal Domicile
Tn
Voting Board Members
22
Independent Board Members
21
Employees
39
Volunteers
1

Preparer

Firm
Crosslin Pllc
Address
3803 BEDFORD AVE STE 103, NASHVILLE, TN 37215
Preparer
Rodney C Brower CPA
Phone
6153205500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Bankcard Expense: Column (A) - Total = $48521; Column (B) - Program Services = $48521; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Conference Center Expenses: Column (A) - Total = $144500; Column (B) - Program Services = $144248; Column (C) - Management & General = $252; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Marketing: Column (A) - Total = $43151; Column (B) - Program Services = $12055; Column (C) - Management & General = $31096; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Program Fees: Column (A) - Total = $85623; Column (B) - Program Services = $83265; Column (C) - Management & General = $2358; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Security: Column (A) - Total = $124238; Column (B) - Program Services = $124238; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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IRS990/Form990PartVIISectionAGrp/PersonNm7Carol White
IRS990/Form990PartVIISectionAGrp/PersonNm8Rev Stephanie Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm9Erika Callaway Kleiner
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IRS990/Form990PartVIISectionAGrp/PersonNm19Martha Sue Thrasher
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21604713
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt2666155
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,901,374
Liabilities
$3,251,603
Net assets
$14,649,771
Revenue
$3,335,554
Expenses
$4,222,818
Net income
-$887,264
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