Civic Intelligence

Baptist Center for Ethics

990 • Fiscal year 2019 • EIN 62-1473442

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 20, 2020

Organization ProfileWWW.ETHICSDAILY.COM
Post Office Box 721972Norman, OK 73070

(256) 438-1191

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$123,966

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 30.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$185,445

Down $47,876 (-21%) from 2018

Net Assets

Down

$179,034

Down $48,086 (-21%) from 2018

Liabilities

Up

$6,411

Up $210 (+3.4%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin21st percentile

Revenue

Up

$406,775

Up $106,003 (+35%) from 2018

Expenses

Down

$457,756

Down $3,917 (-0.8%) from 2018

Net Income

Up

-$50,981

Up $109,920 (+68%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$185,445
Liabilities$6,411
Net Assets$179,034
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$406,775
Expenses$457,756
Net Income-$50,981
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 20, 2020
Return Version
2019v5.0
Gross Receipts
$406,775
Mission and Program Overview

Mission

To provide resources to congregations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,327$100,063▲ $81,736
Investments Other Securities$77,734$59,283▼ $18,451
Intangible Assets$17,059$10,100▼ $6,959
Land, Buildings, and Equipment, Net-$7,832-
Savings and Temporary Cash Investments$119,194$5,799▼ $113,395
Prepaid Expenses and Deferred Charges$1,007$2,368▲ $1,361
Total Assets$233,321$185,445▼ $47,876
Liabilities
Accounts Payable and Accrued Expenses$6,200$6,411▲ $211
Total Liabilities$6,200$6,411▲ $211
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$221,621$173,534▼ $48,087
Net Assets With Donor Restrictions$5,500$5,500→ $0
Total Net Assets Fund Balance$227,121$179,034▼ $48,087
Total Liabilities and Net Assets / Fund Balance$233,321$185,445▼ $47,876

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,832$19,471$27,303
Other Securities$59,283--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mitch RandallExecutive DiFT$120,566$3,400$123,966

Board Members and Trustees

NameTitle
Kevin HeifnerChairman
Babs BaughMember
Barrett OwenMember
Cory JonesMember
Daniel CarroMember
Don GordonMember
Greg MilliganMember
Jaclanel Moore McfarlandMember
Justin JoplinMember
Merianna HarrelsonMember
Stephen ReevesMember
Michael CheukSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$397,174
Program Service Revenue
$0
Investment Income
$9,601
Other Revenue
$0
All Other Contributions
$397,174
Change in Net Assets
$-50,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$406,775
Revenue Not Reported on Form 990
$3,261
Total Revenue per Audited Statements
$410,036
Total Revenue per Form 990
$406,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,273
Other Expenses$135,483
Total Fundraising Expense$3,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,815$25,556-$170,371
Current Officers, Directors, Trustees, and Key Employees$102,481$18,085-$120,566
Travel$10,103$20,207$3,368$33,678
Fees for Services Accounting-$29,150-$29,150
Fees for Services Other$17,986$3,174-$21,160
Payroll Taxes$12,061$2,128-$14,189
Other Employee Benefits$11,685$2,062-$13,747
Conferences and Meetings-$8,474-$8,474
Depreciation Depletion-$7,363-$7,363
Office Expenses$6,196$1,093-$7,289
Information Technology$4,906$866-$5,772
Other Expenses$4,919$875-$4,919
Pension Plan Contributions$2,890$510-$3,400
Advertising$2,782--$2,782
Insurance-$1,912-$1,912
Occupancy-$960-$960
Total Functional Expenses$331,044$123,344$3,368$457,756

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$457,756
Total Expenses per Audited Statements$457,756
Total Expenses per Form 990$457,756
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
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
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 buisness services, llc nathan edwards 3331 rainbow drive suite e, pmb 167 gadsden, al 35906 256-438-1191”

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

“Organization's process to review form 990 prepared by boatner & pugh, llc missional business services, llc reviews form 990 along with the chairman of the board prior to signature”

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
POST OFFICE BOX 721972, NORMAN, OK 73070
Doing Business As
Baptist Center for Ethics

Signing Officer

Name
Kevin Heifner
Title
Chairman
Phone
2564381191
Signed
2020-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Heifner
Formed
1991
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
4

Preparer

Firm
Boatner & Pugh
Address
715 WALNUT ST FL 2, GADSDEN, AL 35901-4138
Preparer
Roger C Boatner
Phone
2565438902
Supplemental Narrative

Additional Explanations

Form 990, Part III

“Line 4d - all other accomplishments the organization provided resources and conferences to congregations on a wide variety of subjects in 2019.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted asc toopic 740-10, accounting for uncertainty in income taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, including the position that the organization continues to qualify to be treated as a tax-exempt entity for both federal and state income tax purposes. For those benefits to be recognized, a tax position must be more-likely-than- not to be sustained upon examination by taxking authorities. For the year ended december 31, 2019, the organization has no material uncertain tax positions to be accounted for in the financial statements under these rules. The organization has exempt organization tax filings open to internal revenue service audit, generally for three years after they are filed.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED ASC TOOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING THE POSITION THAT THE ORGANIZATION CONTINUES TO QUALIFY TO BE TREATED AS A TAX-EXEMPT ENTITY FOR BOTH FEDERAL AND STATE INCOME TAX PURPOSES. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN- NOT TO BE SUSTAINED UPON EXAMINATION BY TAXKING AUTHORITIES. FOR THE YEAR ENDED DECEMBER 31, 2019, THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER THESE RULES. THE ORGANIZATION HAS EXEMPT ORGANIZATION TAX FILINGS OPEN TO INTERNAL REVENUE SERVICE AUDIT, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 4D - ALL OTHER ACCOMPLISHMENTS THE ORGANIZATION PROVIDED RESOURCES AND CONFERENCES TO CONGREGATIONS ON A WIDE VARIETY OF SUBJECTS IN 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISSIONAL BUISNESS SERVICES, LLC NATHAN EDWARDS 3331 RAINBOW DRIVE SUITE E, PMB 167 GADSDEN, AL 35906 256-438-1191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S PROCESS TO REVIEW FORM 990 PREPARED BY BOATNER & PUGH, LLC MISSIONAL BUSINESS SERVICES, LLC REVIEWS FORM 990 ALONG WITH THE CHAIRMAN OF THE BOARD PRIOR TO SIGNATURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN HEIFNER

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,445
Liabilities
$6,411
Net assets
$179,034
Revenue
$406,775
Expenses
$457,756
Net income
-$50,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$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