Civic Intelligence

Benevolence & Trianing Center

990 • Fiscal year 2018 • EIN 20-0971558

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 26, 2019

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

59th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-4.1%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$78,977

Up $14,671 (+23%) from 2017

Net Assets

Up

$78,780

Up $15,149 (+24%) from 2017

Liabilities

Down

$197

Down $478 (-71%) from 2017

Revenue

Down

$432,842

Down $18,381 (-4.1%) from 2017

Expenses

Down

$417,693

Down $8,217 (-1.9%) from 2017

Net Income

Down

$15,149

Down $10,164 (-40%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$78,977
Liabilities$197
Net Assets$78,780

Operations Trend

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

2018

Revenue$432,842
Expenses$417,693
Net Income$15,149
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 26, 2019
Return Version
2018v3.1
Gross Receipts
$439,090
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$63,631$78,780▲ $15,149
Cash and Non-Interest-Bearing Accounts$39,398$31,941▼ $7,457
Savings and Temporary Cash Investments$22,378$30,173▲ $7,795
Land, Buildings, and Equipment, Net$2,450$16,383▲ $13,933
Accounts Receivable$80$480▲ $400
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$64,306$78,977▲ $14,671
Liabilities
Accounts Payable and Accrued Expenses$675$197▼ $478
Total Liabilities$675$197▼ $478
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,631$78,780▲ $15,149
Total Liabilities and Net Assets / Fund Balance$64,306$78,977▲ $14,671

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,000$2,220$16,220
Buildings$2,383$238$2,621
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$439,090
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-6,248
All Other Contributions
$422,745
Change in Net Assets
$15,149

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$211,920Standard Rate Per Pound
Total Noncash Contributions2$211,920-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$416,693
Total Fundraising Expense$12,065
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$44,520$35,616$8,904$89,040
Occupancy$50,225$5,909$2,954$59,088
Office Expenses$2,748$5,139-$7,887
Other Expenses$4,270--$4,270
Information Technology$3,524$415$207$4,146
All Other Expenses$3,428--$3,428
Travel$2,594--$2,594
Advertising$2,593--$2,593
Insurance-$1,244-$1,244
Fees for Services Accounting-$1,150-$1,150
Depreciation Depletion$1,067--$1,067
Grants to Domestic Orgs$1,000--$1,000
Total Functional Expenses$356,155$49,473$12,065$417,693
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,248
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$16,345-$6,248-
Total Events$16,345-$6,248$-6,248
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 2018 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
2019-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Mcginnis
Formed
2003
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
400

Preparer

Firm
Bible Harris Smith Pc
Address
507 W CLINCH AVE, KNOXVILLE, TN 37902-2104
Preparer
William B Snyder
Phone
8655462300
Raw XML Appendix377 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEREMY MCGINNIS IS THE SON OF GERALD MCGINNIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HELD ONE FORMAL MEETING DURING THE 2018 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
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt078977
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IRS990/TotalAssetsGrp/EOYAmt078977
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IRS990/TotalContributionsAmt0439090
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049473
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0356155
IRS990/TotalFunctionalExpensesGrp/TotalAmt0417693
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0675
IRS990/TotalLiabilitiesEOYAmt0197
IRS990/TotalLiabilitiesGrp/BOYAmt0675
IRS990/TotalLiabilitiesGrp/EOYAmt0197
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078780
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0356155
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-6248
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0432842
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064306
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078977
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02594
IRS990/TravelGrp/TotalAmt02594
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/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.KNOXVILLEDREAMCENTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08656889636
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-26
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/FilingSecurityInformation/AtSubmissionCreationDeviceId038058E256ECBD1467B2BA4E096B86A1A66DC9CBD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AC33337FA12C56F5E760C89A7C0CF3118328462E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.73.153.178
ReturnHeader/FilingSecurityInformation/IPDt02019-06-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:38:52
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/ReturnTs02019-07-09T14:55:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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