Civic Intelligence

Benevolence & Trianing Center

990 • Fiscal year 2017 • EIN 20-0971558

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 08, 2018

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

63rd percentile

0.01x

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

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

87th percentile

67%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

42nd percentile

-3.4%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$64,306

Up $25,732 (+67%) from 2016

Net Assets

Up

$63,631

Up $25,313 (+66%) from 2016

Liabilities

Up

$675

Up $419 (+164%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin55th percentile

Revenue

Down

$451,223

Down $15,770 (-3.4%) from 2016

Expenses

Down

$425,910

Down $80,658 (-16%) from 2016

Net Income

Up

$25,313

Up $64,888 (+164%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$64,306
Liabilities$675
Net Assets$63,631
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$451,223
Expenses$425,910
Net Income$25,313
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.3
Gross Receipts
$457,079
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$38,318$63,631▲ $25,313
Cash and Non-Interest-Bearing Accounts$5,677$39,398▲ $33,721
Savings and Temporary Cash Investments$30,380$22,378▼ $8,002
Land, Buildings, and Equipment, Net$2,517$2,450▼ $67
Accounts Receivable-$80-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$38,574$64,306▲ $25,732
Liabilities
Accounts Payable and Accrued Expenses$256$675▲ $419
Total Liabilities$256$675▲ $419
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,318$63,631▲ $25,313
Total Liabilities and Net Assets / Fund Balance$38,574$64,306▲ $25,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,450$171$2,621
Other Land Buildings$0$1,220$1,220
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Gerald McginnisPresident
Paul HarrisCFO
Jeremy McginnisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$456,979
Program Service Revenue
$0
Investment Income
$100
Other Revenue
$-5,856
All Other Contributions
$454,819
Change in Net Assets
$25,313

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 Inventory2$245,837Standard Rate Per Pound
Total Noncash Contributions2$245,837-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$419,840
Total Fundraising Expense$10,828
Grants and Similar Amounts Paid$6,070
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$42,896$34,317$8,579$85,792
Occupancy$34,819$4,096$2,048$40,963
Grants to Domestic Orgs$6,070--$6,070
Other Expenses$5,257--$5,257
Information Technology$3,418$402$201$4,021
Advertising$3,418--$3,418
All Other Expenses$3,104--$3,104
Office Expenses$1,083$2,010-$3,093
Insurance-$1,206-$1,206
Fees for Services Accounting-$1,100-$1,100
Travel$943--$943
Depreciation Depletion$67--$67
Total Functional Expenses$371,951$43,131$10,828$425,910
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lost Sheep MinistriesKnoxville, TN501(c)(3)Assist With Outreach$5,950
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,856
Fundraising Gross Income$0
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
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

“Jeremy mcginnis is the son of gerald mcginnis.”

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

“The organization held one formal meeting during the 2017 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 11B

“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
2018-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Mcginnis
Formed
2003
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
120

Preparer

Firm
Bible Harris Smith Pc
Address
507 W CLINCH AVE, KNOXVILLE, TN 37902-2104
Preparer
William B Snyder
Phone
8655462300
Raw XML Appendix362 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ADVANCE RELIGIOUS, CHARITABLE, AND EDUCATIONAL PURPOSES.
IRS990/AdvertisingGrp/ProgramServicesAmt03418
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAUL HARRIS
IRS990/BooksInCareOfDetail/PhoneNum08659244145
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0929 TEAKWOOD ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0KNOXVILLE
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IRS990/Desc0FOOD TRUCKS GO WHERE THE GREATEST NEED IS AND HELP FAMILIES PUT FOOD ON THEIR TABLE. THERE ARE CURRENTLY NINE SITES WHERE THE ORGANIZATION PROVIDES FOR THOSE IN NEED.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/GrantAmt06070
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IRS990/GrantsToIndividualsInd00
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02517
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0TO ADVANCE RELIGIOUS, CHARITABLE, AND EDUCATIONAL PURPOSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt038318
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IRS990/OtherExpensesGrp/Desc0MINISTRY EXPENSES (NON-
IRS990/OtherExpensesGrp/Desc1MINISTRY EXPENSES (CASH
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProgSrvcAccomActy2Grp/Desc0FOCUSED ON EIGHT ELEMENTARY TITLE ONE SCHOOLS PROVIDING ENCOURAGEMENT AND SUPPORT TO STAFF AND STUDENTS. HELP WITH BEAUTIFICATION OF SCHOOL PROPERTY, SCHOOL SUPPLIES FOR CLASSROOMS.
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IRS990ScheduleI/GrantRecordsMaintainedInd00
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST WITH OUTREACH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LOST SHEEP MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientEIN0621639138
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01444 BREDA DRIVE
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEREMY MCGINNIS IS THE SON OF GERALD MCGINNIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HELD ONE FORMAL MEETING DURING THE 2017 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/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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt064306
IRS990/TotalAssetsGrp/BOYAmt038574
IRS990/TotalAssetsGrp/EOYAmt064306
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0456979
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010828
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043131
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0371951
IRS990/TotalFunctionalExpensesGrp/TotalAmt0425910
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0256
IRS990/TotalLiabilitiesEOYAmt0675
IRS990/TotalLiabilitiesGrp/BOYAmt0256
IRS990/TotalLiabilitiesGrp/EOYAmt0675
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038318
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063631
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-5756
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0451223
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038574
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064306
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0943
IRS990/TravelGrp/TotalAmt0943
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037909
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.KNOXVILLEDREAMCENTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08656889636
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENCE AND TRAINING CENTER
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.73.153.178
ReturnHeader/FilingSecurityInformation/IPDt02018-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:44:10
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/ReturnTs02018-08-08T12:04:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$64,306
Liabilities
$675
Net assets
$63,631
Revenue
$451,223
Expenses
$425,910
Net income
$25,313
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