Civic Intelligence

Baptist Center for Ethics

990 • Fiscal year 2013 • EIN 62-1473442

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileWWW.ETHICSDAILY.COM
PO Box 15050637215

(615) 415-2348

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$98,182

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$413,590

Up $95,257 (+30%) from 2012

Net Assets

Up

$413,590

Up $95,257 (+30%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

Up

$377,734

Up $87,803 (+30%) from 2012

Expenses

Up

$282,477

Up $6,732 (+2.4%) from 2012

Net Income

Up

$95,257

Up $81,071 (+571%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $304,147Liabilities 2011: $0Net Assets 2011: $304,1472011Assets 2012: $318,333Liabilities 2012: $0Net Assets 2012: $318,3332012Assets 2013: $413,590Liabilities 2013: $0Net Assets 2013: $413,5902013Assets 2014: $429,752Liabilities 2014: $0Net Assets 2014: $429,7522014Assets 2015: $377,533Liabilities 2015: $0Net Assets 2015: $377,5332015Assets 2016: $350,075Liabilities 2016: $4,159Net Assets 2016: $345,9162016Assets 2017: $412,348Liabilities 2017: $3,177Net Assets 2017: $409,1712017Assets 2018: $233,321Liabilities 2018: $6,201Net Assets 2018: $227,1202018Assets 2019: $185,445Liabilities 2019: $6,411Net Assets 2019: $179,0342019

Highlighted filing

2013

Assets$413,590
Liabilities$0
Net Assets$413,590
Open 2013 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $342,566Expenses 2011: $286,301Net Income 2011: $56,2652011Revenue 2012: $289,931Expenses 2012: $275,745Net Income 2012: $14,1862012Revenue 2013: $377,734Expenses 2013: $282,477Net Income 2013: $95,2572013Revenue 2014: $326,498Expenses 2014: $310,336Net Income 2014: $16,1622014Revenue 2015: $311,703Expenses 2015: $363,923Net Income 2015: -$52,2202015Revenue 2016: $334,872Expenses 2016: $365,961Net Income 2016: -$31,0892016Revenue 2017: $330,802Expenses 2017: $267,547Net Income 2017: $63,2552017Revenue 2018: $300,772Expenses 2018: $461,673Net Income 2018: -$160,9012018Revenue 2019: $406,775Expenses 2019: $457,756Net Income 2019: -$50,9812019

Highlighted filing

2013

Revenue$377,734
Expenses$282,477
Net Income$95,257
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Gross Receipts
$377,734
Mission and Program Overview

Mission

To provide resources to congregations

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$195,832$294,733▲ $98,901
Investments Other Securities$62,937$66,290▲ $3,353
Inventories for Sale or Use$35,054$36,055▲ $1,001
Cash and Non-Interest-Bearing Accounts$22,695$15,465▼ $7,230
Accounts Receivable$1,815$0▼ $1,815
Land, Buildings, and Equipment, Net$0$1,047▲ $1,047
Total Assets$318,333$413,590▲ $95,257
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$318,333$413,590▲ $95,257
Total Net Assets Fund Balance$318,333$413,590▲ $95,257
Total Liabilities and Net Assets / Fund Balance$318,333$413,590▲ $95,257

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,047$16,415$17,462
Other Securities$66,290--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert ParhamExecutive DirectorFT$98,182$98,182

Board Members and Trustees

NameTitle
Kevin HeifnerChair
Beth FoggVice Chair
Aidsand Wright RigginsMember
Babbs BaughMember
Bruce PowersMember
Daniel CarroMember
Guy SaylesMember
Jaclanel Moore McfarlandMember
Jeffrey HaggrayMember
Joe PhelpsMember
Keith HerronMember
Michael CheukMember
Sarah PowellMember
Wendell GriffinMember
Ed HoganSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$319,731
Program Service Revenue
$48,247
Investment Income
$4,251
Other Revenue
$5,505
All Other Contributions
$319,731
Change in Net Assets
$95,257

Audited Revenue Reconciliation

Revenue per Audited Statements
$377,734
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$377,734
Total Revenue per Form 990
$377,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,468
Other Expenses$67,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,607$28,695-$191,302
Pension Plan Contributions$14,486$2,556-$17,042
Travel$11,029$1,946-$12,975
Conferences and Meetings$9,511$1,678-$11,189
All Other Expenses$7,709$1,360-$9,069
Payroll Taxes$6,055$1,069-$7,124
Fees for Services Accounting$3,106$548-$3,654
Other Expenses$2,122$375-$2,497
Occupancy$1,298$229-$1,527
Depreciation Depletion$1,278$226-$1,504
Fees for Service Investment Mgmnt Fees$435$77-$512
Total Functional Expenses$240,105$42,372$0$282,477

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$282,478
Total Expenses per Audited Statements$282,478
Total Expenses per Form 990$282,478
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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

“Annual board meetings are held to elect new members of the board.”

Form 990, Part VI, Section B, Line 11

“A copy of the return is provided to the board for review prior to it being filed with the irs”

Form 990, Part VI, Section B, Line 15

“Salary for the president is approved by the board salaries for all employees are approved by the board at annual meetings.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
62-1473442
Phone
6154152348

Signing Officer

Name
Robert Parham
Title
Executive Director
Phone
6154152348
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Parham
Formed
1991
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
15
Employees
6
Volunteers
0

Preparer

Preparer
L Joe Edmondson
Phone
6159163100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes were made to oversight or selection processes in 2013”

Raw XML AppendixShowing 400 of 490 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.

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IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3375
IRS990/OtherExpensesGrp/ProgramServicesAmt011196
IRS990/OtherExpensesGrp/ProgramServicesAmt15608
IRS990/OtherExpensesGrp/ProgramServicesAmt23665
IRS990/OtherExpensesGrp/ProgramServicesAmt32122
IRS990/OtherExpensesGrp/TotalAmt013172
IRS990/OtherExpensesGrp/TotalAmt16598
IRS990/OtherExpensesGrp/TotalAmt24312
IRS990/OtherExpensesGrp/TotalAmt32497
IRS990/OtherRevenueTotalAmt05505
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162607
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191302
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01069
IRS990/PayrollTaxesGrp/ProgramServicesAmt06055
IRS990/PayrollTaxesGrp/TotalAmt07124
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02556
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014486
IRS990/PensionPlanContributionsGrp/TotalAmt017042
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT PARHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE/RESOURCE/ET
IRS990/ProgramServiceRevenueGrp/ExclusionAmt048247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048247
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION PROVIDED RESOURCES AND CONFERENCES TO CONGREGATIONS ON A WIDE VARIETY OF SUBJECTS IN 2013
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0240105
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0321074
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0219238
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02382
IRS990/PYOtherExpensesAmt064605
IRS990/PYOtherRevenueAmt08000
IRS990/PYProgramServiceRevenueAmt060311
IRS990/PYRevenuesLessExpensesAmt014186
IRS990/PYSalariesCompEmpBnftPaidAmt0211140
IRS990/PYTotalExpensesAmt0275745
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0289931
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt095257
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195832
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0294733
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0362412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0271598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0311777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0212477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0243695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01401959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036334
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06940
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07507
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt020126
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt013703
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt048276
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01486569
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0375017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0283605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0338833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0231300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0257814
IRS990ScheduleA/Total509Grp/TotalAmt01486569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0375017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0283605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0338833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0231300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0257814
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01486569
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0282478
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01047
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016415
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017462
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt066290
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VIRGINIA BAPTIST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0377734
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01047
IRS990ScheduleD/TotalBookValueSecuritiesAmt066290
IRS990ScheduleD/TotalExpensesPerForm990Amt0282478
IRS990ScheduleD/TotalRevenuePerForm990Amt0377734
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0377734
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0282478
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL BOARD MEETINGS ARE HELD TO ELECT NEW MEMBERS OF THE BOARD.

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,590
Liabilities
$0
Net assets
$413,590
Revenue
$377,734
Expenses
$282,477
Net income
$95,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.06$1.79$4.07$4.58$0.51
2018Summary only. Only limited summary data is available for this year.$2.33$0.06$2.27$3.01$4.62$1.61
2017Summary only. Only limited summary data is available for this year.$4.12$0.03$4.09$3.31$2.68$0.63
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.04$3.46$3.35$3.66$0.31
2015Summary only. Only limited summary data is available for this year.$3.78$0.00$3.78$3.12$3.64$0.52
2014Summary only. Only limited summary data is available for this year.$4.30$0.00$4.30$3.26$3.10$0.16
2013Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$3.78$2.82$0.95
2012Summary only. Only limited summary data is available for this year.$3.18$0.00$3.18$2.90$2.76$0.14
2011Summary only. Only limited summary data is available for this year.$3.04$0.00$3.04$3.43$2.86$0.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits