Civic Intelligence

Baptist Center for Ethics

990 • Fiscal year 2017 • EIN 62-1473442

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 17, 2018

Organization ProfileWWW.ETHICSDAILY.COM
3331 Rainbow Dr Suite E Pmb 167Gadsden, AL 35906

(256) 438-1191

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$23,143

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-1.2%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Flat

$412,348

Flat from 2017

Net Assets

Flat

$409,171

Flat from 2017

Liabilities

Flat

$3,177

Flat from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin75th percentile

Revenue

Flat

$330,802

Flat from 2017

Expenses

Flat

$267,547

Flat from 2017

Net Income

Flat

$63,255

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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 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

2017

Assets$412,348
Liabilities$3,177
Net Assets$409,171
Open 2017 Filing

Operations Trend

Revenue Growth46th 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 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

2017

Revenue$330,802
Expenses$267,547
Net Income$63,255
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 17, 2018
Return Version
2017v2.3
Gross Receipts
$330,802
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$230,158$293,908▲ $63,750
Investments Other Securities$72,716$81,711▲ $8,995
Inventories for Sale or Use$27,813$21,871▼ $5,942
Cash and Non-Interest-Bearing Accounts$18,503$14,508▼ $3,995
Land, Buildings, and Equipment, Net$885$350▼ $535
Total Assets$350,075$412,348▲ $62,273
Liabilities
Accounts Payable and Accrued Expenses$4,159$3,177▼ $982
Total Liabilities$4,159$3,177▼ $982
Net Assets / Fund Balance
Unrestricted Net Assets$340,416$403,671▲ $63,255
Permanently Rstr Net Assets$5,500$5,500→ $0
Total Net Assets Fund Balance$345,916$409,171▲ $63,255
Total Liabilities and Net Assets / Fund Balance$350,075$412,348▲ $62,273

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$350$18,716$19,066
Other Securities$81,711--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseOtherTotal
Robert Parham Deceased 3517Executive Di$17,248$5,895$23,143

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
Michael CheukMember
Ed HoganSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$315,087
Program Service Revenue
$6,016
Investment Income
$9,699
Other Revenue
$0
All Other Contributions
$315,087
Change in Net Assets
$63,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$330,802
Total Revenue per Audited Statements
$330,802
Total Revenue per Form 990
$330,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,662
Other Expenses$69,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,360$24,417-$162,777
Fees for Services Accounting-$28,213-$28,213
Current Officers, Directors, Trustees, and Key Employees$14,661$2,587-$17,248
Payroll Taxes$9,981$1,761-$11,742
Travel-$9,058-$9,058
Other Employee Benefits$2,573$454-$3,027
Pension Plan Contributions$2,438$430-$2,868
Office Expenses$1,595$282-$1,877
Occupancy-$1,215-$1,215
Other Expenses$23,958$739-$739
Depreciation Depletion$535--$535
Total Functional Expenses$194,101$73,446$0$267,547

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$267,547
Total Expenses per Audited Statements$267,547
Total Expenses per Form 990$267,547
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
2564381191
Address
3331 RAINBOW DR SUITE E PMB 167, GADSDEN, AL 35906

Signing Officer

Name
Kevin Heifner
Title
Chairman
Phone
6154152348
Signed
2018-04-17

Organization Details

Principal Officer
Kevin Heifner
Formed
1991
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
3

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 2017.”

Raw XML AppendixShowing 400 of 411 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0190447
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IRS990ScheduleD/ExpensesSubtotalAmt0267547
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0350
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018716
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019066
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt081711
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt0330802
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0350
IRS990ScheduleD/TotalBookValueSecuritiesAmt081711
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDED RESOURCES AND CONFERENCES TO CONGREGATIONS ON A WIDE VARIEY OF SUBJECTS IN 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISSIONAL BUSINESS SERVICES, LLC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0350075
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IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194101
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IRS990/TotalLiabilitiesGrp/BOYAmt04159
IRS990/TotalLiabilitiesGrp/EOYAmt03177
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IRS990/TravelGrp/TotalAmt09058
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0340416
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0403671
IRS990/USAddress/AddressLine1Txt09 ABERDEEN
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072223
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.ETHICSDAILY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN HEIFNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06154152348
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAPTIST CENTER FOR ETHICS
ReturnHeader/Filer/BusinessNameControlTxt0BAPT
ReturnHeader/Filer/EIN0621473442
ReturnHeader/Filer/PhoneNum02564381191
ReturnHeader/Filer/USAddress/AddressLine1Txt03331 RAINBOW DR SUITE E PMB 167
ReturnHeader/Filer/USAddress/CityNm0GADSDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0651395A968E1B45A294CEB2100F1E75CCC4DE88F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId009198A4981EE0BEA0998BF5B23959E807C15340D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.162.21.13
ReturnHeader/FilingSecurityInformation/IPDt02018-05-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:10:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262451997
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDMONDSON BETZLER & DAME PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 CADILLAC DR STE 210

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$412,348
Liabilities
$3,177
Net assets
$409,171
Revenue
$330,802
Expenses
$267,547
Net income
$63,255
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
2017Detailed filing. Detailed filing data is available for this year.$4.12$0.03$4.09$3.31$2.68$0.63
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