Civic Intelligence

Benevolence & Trianing Center

990 • Fiscal year 2015 • EIN 20-0971558

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 03, 2016

Organization ProfileWWW.KNOXVILLEDREAMCENTER.ORG
7635 Middlebrook PikeKnoxville, TN 37909

(865) 688-9636

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

98th percentile

668%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$79,608

Up $69,249 (+668%) from 2014

Net Assets

Up

$77,893

Up $69,073 (+783%) from 2014

Liabilities

Up

$1,715

Up $176 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin71st percentile

Revenue

Up

$467,544

Up $86,593 (+23%) from 2014

Expenses

Up

$398,473

Up $26,342 (+7.1%) from 2014

Net Income

Up

$69,071

Up $60,251 (+683%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$150K$100K$50K$0-$50KAssets 2014: $10,359Liabilities 2014: $1,539Net Assets 2014: $8,8202014Assets 2015: $79,608Liabilities 2015: $1,715Net Assets 2015: $77,8932015Assets 2016: $38,574Liabilities 2016: $256Net Assets 2016: $38,3182016Assets 2017: $64,306Liabilities 2017: $675Net Assets 2017: $63,6312017Assets 2018: $78,977Liabilities 2018: $197Net Assets 2018: $78,7802018Assets 2019: $34,414Liabilities 2019: -$152Net Assets 2019: $34,5662019Assets 2020: $114,198Liabilities 2020: $1,028Net Assets 2020: $113,1702020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $44,359Liabilities 2023: $0Net Assets 2023: $44,3592023Assets 2024: $45,431Liabilities 2024: $0Net Assets 2024: $45,4312024Assets 2025: $5,431Liabilities 2025: $0Net Assets 2025: $5,4312025

Highlighted filing

2015

Assets$79,608
Liabilities$1,715
Net Assets$77,893
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $380,951Expenses 2014: $372,131Net Income 2014: $8,8202014Revenue 2015: $467,544Expenses 2015: $398,473Net Income 2015: $69,0712015Revenue 2016: $466,993Expenses 2016: $506,568Net Income 2016: -$39,5752016Revenue 2017: $451,223Expenses 2017: $425,910Net Income 2017: $25,3132017Revenue 2018: $432,842Expenses 2018: $417,693Net Income 2018: $15,1492018Revenue 2019: $404,123Expenses 2019: $448,337Net Income 2019: -$44,2142019Revenue 2020: $490,686Expenses 2020: $412,082Net Income 2020: $78,6042020Revenue 2021: $186,480Expenses 2021: $299,650Net Income 2021: -$113,1702021Revenue 2022: $142,484Expenses 2022: $142,484Net Income 2022: $02022Revenue 2023: $163,427Expenses 2023: $119,068Net Income 2023: $44,3592023Revenue 2024: $45,264Expenses 2024: $44,192Net Income 2024: $1,0722024Revenue 2025: $0Expenses 2025: $40,000Net Income 2025: -$40,0002025

Highlighted filing

2015

Revenue$467,544
Expenses$398,473
Net Income$69,071
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 3, 2016
Return Version
2015v2.1
Gross Receipts
$474,458
Mission and Program Overview

Mission

To advance religious, charitable, educational and job training purposes

To advance religious, charitable, and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,820$77,893▲ $69,073
Savings and Temporary Cash Investments-$40,024-
Cash and Non-Interest-Bearing Accounts$10,359$36,999▲ $26,640
Land, Buildings, and Equipment, Net$0$2,585▲ $2,585
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$10,359$79,608▲ $69,249
Liabilities
Accounts Payable and Accrued Expenses$1,539$1,715▲ $176
Total Liabilities$1,539$1,715▲ $176
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,820$77,893▲ $69,073
Total Liabilities and Net Assets / Fund Balance$10,359$79,608▲ $69,249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,585$36-
Other Land Buildings$0$1,220-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Gerald McginnisPresident
Dawn McginnisDirector
Melvin ColonDirector
Paul HarrisDirector
Jeremy McginnisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$470,541
Program Service Revenue
$3,893
Investment Income
$24
Other Revenue
$-6,914
All Other Contributions
$451,396
Change in Net Assets
$69,071

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$338,824Standard Rate Per Pound
Total Noncash Contributions1$338,824-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$398,473
Total Fundraising Expense$1,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$18,420$2,167$1,084$21,671
Fees for Services Management$4,256$3,404$851$8,511
Travel$5,092--$5,092
Advertising$4,059--$4,059
Office Expenses$572$1,061-$1,633
Depreciation Depletion$1,256--$1,256
Other Expenses$1,156--$1,156
All Other Expenses$947--$947
Fees for Services Accounting-$850-$850
Total Functional Expenses$389,056$7,482$1,935$398,473
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,914
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$19,145-$6,914-
Total Events$19,145-$6,914$-6,914
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
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
No
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 2

“Gerald and dawn mcginnis are married. Jeremy mcginnis is the son of gerald and dawn.”

Form 990, Part VI, Section A, Line 8A

“The organization did not hold any formal meetings during the 2015 fiscal year.”

Form 990, Part VI, Section A, Line 8B

“There aren't separate committees of the board.”

Form 990, Part VI, Section B, Line 11

“Paul harris, director, took responsibility for reviewing and approving the form 990.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Benevolence and Training Center
EIN
20-0971558
Phone
8656889636
Address
7635 MIDDLEBROOK PIKE, KNOXVILLE, TN 37909
Doing Business As
Knoxville Dream Center

Signing Officer

Name
Paul Harris
Title
Director
Phone
8656889636
Signed
2016-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Mcginnis
Formed
2003
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
100

Preparer

Firm
Bible Harris Smith Pc
Address
507 W CLINCH AVE, KNOXVILLE, TN 37902-2104
Preparer
William B Snyder
Phone
8655462300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

Raw XML Appendix368 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01539
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01715
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ADVANCE RELIGIOUS, CHARITABLE, AND EDUCATIONAL PURPOSES.
IRS990/AdvertisingGrp/ProgramServicesAmt04059
IRS990/AdvertisingGrp/TotalAmt04059
IRS990/AllOtherContributionsAmt0451396
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0947
IRS990/AllOtherExpensesGrp/TotalAmt0947
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAUL HARRIS
IRS990/BooksInCareOfDetail/PhoneNum08659244145
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0929 TEAKWOOD ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0KNOXVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037919
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt010359
IRS990/CashNonInterestBearingGrp/EOYAmt036999
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt019145
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0470541
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024
IRS990/CYOtherExpensesAmt0398473
IRS990/CYOtherRevenueAmt0-6914
IRS990/CYProgramServiceRevenueAmt03893
IRS990/CYRevenuesLessExpensesAmt069071
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0398473
IRS990/CYTotalFundraisingExpenseAmt01935
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0467544
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01256
IRS990/DepreciationDepletionGrp/TotalAmt01256
IRS990/Desc0FOOD TRUCKS GO WHERE THE GREATEST NEED IS AND HELP FAMILIES PUT FOOD ON THEIR TABLE. THERE ARE CURRENTLY SEVEN SITES WHERE THE ORGANIZATION PROVIDES FOR THOSE IN NEED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0KNOXVILLE DREAM CENTER
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0388183
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0850
IRS990/FeesForServicesAccountingGrp/TotalAmt0850
IRS990/FeesForServicesManagementGrp/FundraisingAmt0851
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03404
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt04256
IRS990/FeesForServicesManagementGrp/TotalAmt08511
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0GERALD MCGINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm1JEREMY MCGINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAWN MCGINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4MELVIN COLON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt019145
IRS990/FundraisingDirectExpensesAmt06914
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0474458
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01256
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02585
IRS990/LandBldgEquipCostOrOtherBssAmt03841
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0TO ADVANCE RELIGIOUS, CHARITABLE, AND EDUCATIONAL PURPOSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08820
IRS990/NetAssetsOrFundBalancesEOYAmt077893
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6914
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6914
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0339248
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01084
IRS990/OccupancyGrp/ManagementAndGeneralAmt02167
IRS990/OccupancyGrp/ProgramServicesAmt018420
IRS990/OccupancyGrp/TotalAmt021671
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01061
IRS990/OfficeExpensesGrp/ProgramServicesAmt0572
IRS990/OfficeExpensesGrp/TotalAmt01633
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherExpensesGrp/Desc0MINISTRY EXPENSES (NON-
IRS990/OtherExpensesGrp/Desc1MINISTRY EXPENSES (CASH
IRS990/OtherExpensesGrp/Desc2VEHICLE
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt0339293
IRS990/OtherExpensesGrp/ProgramServicesAmt110952
IRS990/OtherExpensesGrp/ProgramServicesAmt23053
IRS990/OtherExpensesGrp/ProgramServicesAmt31156
IRS990/OtherExpensesGrp/TotalAmt0339293
IRS990/OtherExpensesGrp/TotalAmt110952
IRS990/OtherExpensesGrp/TotalAmt23053
IRS990/OtherExpensesGrp/TotalAmt31156
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GERALD MCGINNIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME - SHORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03893
IRS990/ProgSrvcAccomActy2Grp/Desc0FOCUSED ON THREE ELEMENTARY TITLE ONE SCHOOLS PROVIDING ENCOURAGEMENT AND SUPPORT TO STAFF AND STUDENTS. HELP WITH BEAUTIFICATION OF SCHOOL PROPERTY, SCHOOL SUPPLIES FOR CLASSROOMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0873
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0380951
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0372131
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt08820
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0372131
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0380951
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt069071
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03893
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08820
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt077893
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0451396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0380951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0832347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0832347
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0451396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0380951
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0832347
IRS990ScheduleA/TotalSupportAmt0832371
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/BuildingsGrp/BookValueAmt02585
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02621
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01220
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01220
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02585
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019145
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019145
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06914
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019145
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6914
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06914
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06914
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0STANDARD RATE PER POUND
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0338824
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GERALD AND DAWN MCGINNIS ARE MARRIED. JEREMY MCGINNIS IS THE SON OF GERALD AND DAWN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID NOT HOLD ANY FORMAL MEETINGS DURING THE 2015 FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE AREN'T SEPARATE COMMITTEES OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAUL HARRIS, DIRECTOR, TOOK RESPONSIBILITY FOR REVIEWING AND APPROVING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010359
IRS990/TotalAssetsEOYAmt079608
IRS990/TotalAssetsGrp/BOYAmt010359
IRS990/TotalAssetsGrp/EOYAmt079608
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0470541
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01935
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07482
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0389056
IRS990/TotalFunctionalExpensesGrp/TotalAmt0398473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01539
IRS990/TotalLiabilitiesEOYAmt01715
IRS990/TotalLiabilitiesGrp/BOYAmt01539
IRS990/TotalLiabilitiesGrp/EOYAmt01715
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08820
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077893
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0389056
IRS990/TotalProgramServiceRevenueAmt03893
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-6890
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03893
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0467544
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010359
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079608
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05092
IRS990/TravelGrp/TotalAmt05092
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07635 MIDDLEBROOK PIKE
IRS990/USAddress/CityNm0KNOXVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037909
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.KNOXVILLEDREAMCENTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08656889636
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENCE AND TRAINING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0200971558
ReturnHeader/Filer/PhoneNum08656889636
ReturnHeader/Filer/USAddress/AddressLine1Txt07635 MIDDLEBROOK PIKE
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037909
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621333840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BIBLE HARRIS SMITH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0507 W CLINCH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0379022104
ReturnHeader/PreparerPersonGrp/PhoneNum08655462300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B SNYDER
ReturnHeader/ReturnTs02016-07-21T15:51:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,608
Liabilities
$1,715
Net assets
$77,893
Revenue
$467,544
Expenses
$398,473
Net income
$69,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.40$0.40
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.45$0.44$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.63$1.19$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.42$1.42$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.86$3.00$1.13
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$4.91$4.12$0.79
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.35$4.04$4.48$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$4.33$4.18$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.64$4.51$4.26$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.38$4.67$5.07$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$4.68$3.98$0.69
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.09$3.81$3.72$0.09