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Nic apportionments at a glance

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Nic apportionments at a glance

  1. 1. NIC Apportionments at a Glance
  2. 2. NIC Apportionment history8,500,0008,000,0007,500,0007,000,0006,500,000 Apportioned6,000,000 Budgeted Received5,500,0005,000,0004,500,0004,000,000 2007 2008 2009 2010 2011 2012
  3. 3. Apportionment Income7,000,0006,000,0005,000,0004,000,0003,000,0002,000,0001,000,000 - Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Pre-crash ave (2005-08) Post-crash ave (2009-2011) 2012
  4. 4. 2012 Apportionment sources: Districts # of Churches 2012 Apportionment 999,972 Aurora 12% Rockford 63 67 2,363,88 941,076 0 11% 29% ElginDeKalb 65 69 1,166,52 0 14% 1,805,04 North- 1,020,13 0 Southern western 2 22% 51 52 12%
  5. 5. 2012 Apportionment sources: Quartiles100% 1 1 16 3 2 5 3 9 5 490% 40 13 8 1280% 10 10 79 1570% 1660% 18 Q150% Q2 56 Q340% 51 36 Q430% 232 30 3320% 2610% 0% NIC Aurora Elgin Northwestern Southern DeKalb Rockford
  6. 6. 2012 Apportionment sources: PaymentHistory100%90% 1880% 3070% 205 29 42 41 4560% 750% 8 Achiever40% 3 38 Slacker 330% 12 Variable 5 2620% 25 20 124 2310% 15 15 0%
  7. 7. 2012 Apportionment sources: PaymentHistory
  8. 8. Root Cause Analysis $800,000 Rockford $700,000 ElginUnpaid ‘09 Appt Dollars $600,000 DeKalb Southern $500,000 $400,000 $300,000 $200,000 $100,000 $0 Debt/Investment Church Decline Emotional/Cultural Pastoral Support in Disconnect Growth/Financial Management
  9. 9. Addressing Root Causes Cultural/ Financial Debt Emotional Management Disconnect District Committee CCFA Coaching Ken Sloane Visit on Building & • Pilot program with 3 • Promotion of Location Guidelines churches connectional giving Debt Structure Summer Interviews Lay Speakers Survey • Better discussion of • Identify candidates for church’s financial picture Connected to Transform • To identify how CCFA can assist Training
  10. 10. Apportionment Formula Support for Ordained Leadership  16% of local church spending on Pastoral Staff Mission & Evangelism  14% of local church spending on Programs & Operations Strengthening the Connection  1% of local church Grand Total spending (A+B+ benevolences)

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