Civic Intelligence

Benevolence & Trianing Center

990 • Fiscal year 2019 • EIN 20-0971558

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 28, 2020

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

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

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

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

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

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

8th percentile

-56%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.6%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$34,414

Down $44,563 (-56%) from 2018

Net Assets

Down

$34,566

Down $44,214 (-56%) from 2018

Liabilities

Down

-$152

Down $349 (-177%) from 2018

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin23rd percentile

Revenue

Down

$404,123

Down $28,719 (-6.6%) from 2018

Expenses

Up

$448,337

Up $30,644 (+7.3%) from 2018

Net Income

Down

-$44,214

Down $59,363 (-392%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

Assets$34,414
Liabilities-$152
Net Assets$34,566
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$404,123
Expenses$448,337
Net Income-$44,214
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 28, 2020
Return Version
2019v5.1
Gross Receipts
$410,601
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$78,780$34,566▼ $44,214
Land, Buildings, and Equipment, Net$16,383$13,316▼ $3,067
Savings and Temporary Cash Investments$30,173$11,973▼ $18,200
Accounts Receivable$480$5,360▲ $4,880
Cash and Non-Interest-Bearing Accounts$31,941$3,765▼ $28,176
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use-$0-
Total Assets$78,977$34,414▼ $44,563
Liabilities
Accounts Payable and Accrued Expenses$197$-152▼ $349
Total Liabilities$197$-152▼ $349
Net Assets / Fund Balance
Total Net Assets Fund Balance$78,780$34,566▼ $44,214
Total Liabilities and Net Assets / Fund Balance$78,977$34,414▼ $44,563

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,000$5,220$16,220
Buildings$2,316$305$2,621
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$408,920
Program Service Revenue
$1,681
Investment Income
$0
Other Revenue
$-6,478
All Other Contributions
$398,700
Change in Net Assets
$-44,214

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$207,194Standard Rate Per Pound
Total Noncash Contributions2$207,194-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,637
Grants and Similar Amounts Paid$29,700
Total Fundraising Expense$13,270
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$52,619$42,095$10,524$105,238
Occupancy$42,542$5,005$2,502$50,049
Grants to Domestic Orgs$29,700--$29,700
Office Expenses$3,590$7,028-$10,618
Advertising$7,248--$7,248
Other Expenses$5,503--$5,503
Information Technology$4,148$488$244$4,880
Depreciation Depletion$3,067--$3,067
Fees for Services Legal-$1,519-$1,519
Insurance-$1,300-$1,300
All Other Expenses$1,233--$1,233
Fees for Services Accounting-$1,200-$1,200
Travel$469--$469
Total Functional Expenses$376,432$58,635$13,270$448,337
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lost Sheep MinistryKnoxville, TN-To Give Back to the Homeless in Knoxville and Help Them Find Faith in Jesus Christ.$29,700
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,478
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 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
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 2019 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
2020-07-28
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
Melissa Hernandez
Phone
8655462300
Raw XML Appendix392 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0305
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02621
IRS990ScheduleD/EquipmentGrp/BookValueAmt011000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016220
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013316
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt029700
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO GIVE BACK TO THE HOMELESS IN KNOXVILLE AND HELP THEM FIND FAITH IN JESUS CHRIST.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LOST SHEEP MINISTRY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01444 BREDA DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KNOXVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037918
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0STANDARD RATE PER POUND
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0207194
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 2019 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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt078977
IRS990/TotalAssetsEOYAmt034414
IRS990/TotalAssetsGrp/BOYAmt078977
IRS990/TotalAssetsGrp/EOYAmt034414
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0408920
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013270
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058635
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0376432
IRS990/TotalFunctionalExpensesGrp/TotalAmt0448337
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0197
IRS990/TotalLiabilitiesEOYAmt0-152
IRS990/TotalLiabilitiesGrp/BOYAmt0197
IRS990/TotalLiabilitiesGrp/EOYAmt0-152
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078780
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034566
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0376432
IRS990/TotalProgramServiceRevenueAmt01681
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-6478
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01681
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0404123
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078977
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034414
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0469
IRS990/TravelGrp/TotalAmt0469
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/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08656889636
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-28
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/AtSubmissionCreationDeviceId09A90E4F4E1B57D95A731E3001A536A7D53D8FFA4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C7E82FD91C3954CCD2A892B133AB83FCACBD0173
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.73.153.178
ReturnHeader/FilingSecurityInformation/IPDt02020-07-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:26:07
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/PreparerPersonNm0MELISSA HERNANDEZ
ReturnHeader/ReturnTs02020-08-21T09:59:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$34,414
Liabilities
-$152
Net assets
$34,566
Revenue
$404,123
Expenses
$448,337
Net income
-$44,214
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