Civic Intelligence

Baptist Center for Ethics

990 • Fiscal year 2016 • EIN 62-1473442

Jan 01, 2016 to Dec 31, 2016 • Filed on May 24, 2017

Organization ProfileWWW.ETHICSDAILY.COM
PO Box 150506Nashville, TN 37215

(615) 415-2348

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-9.3%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$103,435

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-7.3%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.4%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$350,075

Down $27,458 (-7.3%) from 2015

Net Assets

Down

$345,916

Down $31,617 (-8.4%) from 2015

Liabilities

Up

$4,159

Up $4,159 from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin24th percentile

Revenue

Up

$334,872

Up $23,169 (+7.4%) from 2015

Expenses

Up

$365,961

Up $2,038 (+0.6%) from 2015

Net Income

Up

-$31,089

Up $21,131 (+40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$350,075
Liabilities$4,159
Net Assets$345,916
Open 2016 Filing

Operations Trend

Revenue Growth60th 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

2016

Revenue$334,872
Expenses$365,961
Net Income-$31,089
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 24, 2017
Return Version
2016v3.0
Gross Receipts
$334,872
Mission and Program Overview

Mission

To provide resources to congregations

To provide resources to congregations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$264,497$230,158▼ $34,339
Investments Other Securities$69,677$72,716▲ $3,039
Inventories for Sale or Use$32,136$27,813▼ $4,323
Cash and Non-Interest-Bearing Accounts$10,472$18,503▲ $8,031
Land, Buildings, and Equipment, Net$750$885▲ $135
Total Assets$377,532$350,075▼ $27,457
Liabilities
Accounts Payable and Accrued Expenses-$4,159-
Total Liabilities$0$4,159▲ $4,159
Net Assets / Fund Balance
Unrestricted Net Assets$372,032$340,416▼ $31,616
Permanently Rstr Net Assets$5,500$5,500→ $0
Total Net Assets Fund Balance$377,532$345,916▼ $31,616
Total Liabilities and Net Assets / Fund Balance$377,532$350,075▼ $27,457

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$885$18,181$19,066
Other Securities$72,716--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseTotal
Robert Parham Deceased 3517Executive Di$103,435$103,435
Robert Parham Deceased 3517Executive Director$103,435$103,435

Board Members and Trustees

NameTitle
Kevin HeifnerChairman
Steve VernonVice Chair
Babs BaughMember
Barrett OwenMember
Barry HowardMember
Candy PhillipsMember
Clista AdkinsMember
Daniel CarroMember
Don GordonMember
Guy SaylesMember
Jaclanel Moore McfarlandMember
Ronnie BrewerMember
Ed HoganSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$317,935
Program Service Revenue
$9,004
Investment Income
$3,200
Other Revenue
$4,733
All Other Contributions
$317,935
Change in Net Assets
$-31,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$334,872
Total Revenue per Audited Statements
$334,872
Total Revenue per Form 990
$334,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$279,031
Other Expenses$86,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,536--$115,536
Comp Disqual Persons$103,435--$103,435
Payroll Taxes$37,206--$37,206
Travel-$12,492-$12,492
Other Employee Benefits$12,339--$12,339
Pension Plan Contributions$10,515--$10,515
Fees for Services Accounting-$5,425-$5,425
Other Expenses$15,272$4,772-$4,772
Occupancy-$1,481-$1,481
All Other Expenses$1,107--$1,107
Depreciation Depletion$389--$389
Total Functional Expenses$321,324$44,637$0$365,961

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$365,961
Total Expenses per Audited Statements$365,961
Total Expenses per Form 990$365,961
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Missional business services, llc”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Baptist Center for Ethics
EIN
62-1473442
Phone
6154152348
Address
PO BOX 150506, NASHVILLE, TN 37215

Signing Officer

Name
Kevin Heifner
Title
Chairman
Phone
6154152348
Signed
2017-05-24

Organization Details

Principal Officer
Kevin Heifner
Formed
1991
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
13
Employees
4

Preparer

Firm
Edmondson Betzler & Dame Pllc
Address
12 CADILLAC DR STE 210, BRENTWOOD, TN 37027
Preparer
L Joe Edmondson
Phone
6159163100
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization provided resources and conferences to congregations on a wide variey of subjects in 2014.”

Raw XML AppendixShowing 400 of 430 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDED RESOURCES AND CONFERENCES TO CONGREGATIONS ON A WIDE VARIEY OF SUBJECTS IN 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISSIONAL BUSINESS SERVICES, LLC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,075
Liabilities
$4,159
Net assets
$345,916
Revenue
$334,872
Expenses
$365,961
Net income
-$31,089
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • <$500k nonprofits