Civic Intelligence

Meadowkirk Inc.

990 • Fiscal year 2014 • EIN 26-2213179

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

Organization ProfileN/A
38012 Delta Farm LaneMiddleburg, VA 20117

(540) 687-5565

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$50,832

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

99th percentile

331%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$945,211

Up $894,363 (+1759%) from 2012

Net Assets

Up

$799,929

Up $811,434 (+7053%) from 2012

Liabilities

Up

$145,282

Up $82,929 (+133%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin53rd percentile

Revenue

$1,021,737

No earlier filing loaded for comparison.

Expenses

Up

$983,319

Up $364,307 (+59%) from 2012

Net Income

$38,418

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $50,848Liabilities 2012: $62,353Net Assets 2012: -$11,5052012Assets 2014: $945,211Liabilities 2014: $145,282Net Assets 2014: $799,9292014Assets 2015: $850,027Liabilities 2015: $123,942Net Assets 2015: $726,0852015Assets 2016: $1,159,280Liabilities 2016: $115,102Net Assets 2016: $1,044,1782016Assets 2017: $1,218,360Liabilities 2017: $156,677Net Assets 2017: $1,061,6832017Assets 2018: $1,178,554Liabilities 2018: $209,491Net Assets 2018: $969,0632018Assets 2019: $1,093,660Liabilities 2019: $190,641Net Assets 2019: $903,0192019Assets 2020: $972,504Liabilities 2020: $153,849Net Assets 2020: $818,6552020Assets 2021: $890,854Liabilities 2021: $197,260Net Assets 2021: $693,5942021Assets 2022: $898,078Liabilities 2022: $167,488Net Assets 2022: $730,5902022Assets 2023: $972,003Liabilities 2023: $303,077Net Assets 2023: $668,9262023Assets 2024: $856,519Liabilities 2024: $223,799Net Assets 2024: $632,7202024

Highlighted filing

2014

Assets$945,211
Liabilities$145,282
Net Assets$799,929
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $619,0122012Revenue 2014: $1,021,737Expenses 2014: $983,319Net Income 2014: $38,4182014Revenue 2015: $1,082,675Expenses 2015: $1,171,262Net Income 2015: -$88,5872015Revenue 2016: $1,810,547Expenses 2016: $1,492,454Net Income 2016: $318,0932016Revenue 2017: $1,685,993Expenses 2017: $1,668,486Net Income 2017: $17,5072017Revenue 2018: $1,237,290Expenses 2018: $1,329,910Net Income 2018: -$92,6202018Revenue 2019: $1,215,530Expenses 2019: $1,281,574Net Income 2019: -$66,0442019Revenue 2020: $848,590Expenses 2020: $932,954Net Income 2020: -$84,3642020Revenue 2021: $612,800Expenses 2021: $737,861Net Income 2021: -$125,0612021Revenue 2022: $991,543Expenses 2022: $954,547Net Income 2022: $36,9962022Revenue 2023: $1,000,710Expenses 2023: $1,062,374Net Income 2023: -$61,6642023Revenue 2024: $1,200,038Expenses 2024: $1,236,244Net Income 2024: -$36,2062024

Highlighted filing

2014

Revenue$1,021,737
Expenses$983,319
Net Income$38,418
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$1,021,737
Mission and Program Overview

Mission

To create a premier, christ-centered destination in historic northern virginia that provides an idyllic setting for individuals and groups to experience god and the glory of his creation.

Meadowkirk offers premiere retreat services within God's creation to foster worship, reflection, fellowship and spiritual growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$761,511$799,929▲ $38,418
Land, Buildings, and Equipment, Net$213,411$693,380▲ $479,969
Cash and Non-Interest-Bearing Accounts$612,163$226,831▼ $385,332
Other Notes and Loans Receivable, Net$1,469--
Total Assets$852,043$945,211▲ $93,168
Other Assets Total$25,000$25,000→ $0
Liabilities
Deferred Revenue$89,711$144,491▲ $54,780
Accounts Payable and Accrued Expenses$821$791▼ $30
Total Liabilities$90,532$145,282▲ $54,750
Net Assets / Fund Balance
Total Net Assets Fund Balance$761,511$799,929▲ $38,418
Total Liabilities and Net Assets / Fund Balance$852,043$945,211▲ $93,168

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,665$105-
Equipment$224,032$117,189-
Leasehold Improvements$465,683$26,990-
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott HerndersonExe Director/PresidentFT$46,000$4,832$50,832

Board Members and Trustees

NameTitle
Lou GiulianoChairman/Director
Barbara GiulianoDirector
Cathy SpicerDirector
Glen YoungkinDirector
Henry BrintonDirector
Paul MacmahonDirector
Rob SpicerDirector
Suzanne YoungkinDirector
Andy HaithSecretary/Director
Rachel MercerTreasurer/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$450,674
Program Service Revenue
$570,912
Investment Income
$151
Other Revenue
$0
All Other Contributions
$450,674
Change in Net Assets
$38,418

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$644,706
Salaries, Compensation, and Employee Benefits$338,613
Total Fundraising Expense$46,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,252$102,095$36,135$221,482
All Other Expenses$10,491$170,695$0$181,186
Other Expenses$90,086$30,029$0$120,115
Depreciation Depletion$0$95,592$105$95,697
Other Employee Benefits$0$50,346$0$50,346
Current Officers, Directors, Trustees, and Key Employees$0$46,000$0$46,000
Insurance$8,113$25,690$0$33,803
Office Expenses$12,849$12,849$0$25,698
Payroll Taxes$6,660$11,234$2,891$20,785
Fees for Services Accounting$2,203$6,610$0$8,813
Advertising$0$0$7,096$7,096
Interest$0$1,953$0$1,953
Fees for Services Legal$0$1,000$0$1,000
Travel$0$969$0$969
Total Functional Expenses$382,030$555,062$46,227$983,319
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Meadowkirk Inc
EIN
26-2213179
Phone
5406875565
Address
38012 Delta Farm Lane, Middleburg, VA 20117

Signing Officer

Name
Scott Henderson
Title
Executive Director
Phone
5406875565
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lou Giuliano
Formed
2008
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
10
Employees
26
Volunteers
6

Preparer

Firm
Rebecca Rice Clay LLC
Address
PO Box 53, Middleburg, VA 20118
Preparer
Rebecca Rice Clay
Phone
5406873395
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is available to all members of it's governing body for review, but it is not provided to each member prior to filing.”

Form 990, Part IX, Line 24F

“Telephone/internet 20981. 10491. 10490. 0. Repairs/mtn equipment, grounds 83038. 0. 83038. 0. Dues/memberships 1490. 0. 1490. 0. Property taxes 73978. 0. 73978. 0. Candidate search expense 375. 0. 375. 0. Training/continuing education 1324. 0. 1324. 0.”

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02891
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011234
IRS990/PayrollTaxesGrp/ProgramServicesAmt06660
IRS990/PayrollTaxesGrp/TotalAmt020785
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LOU GIULIANO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813000
IRS990/ProgramServiceRevenueGrp/Desc0Retreats
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0570912
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01034072
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0458492
IRS990/PYProgramServiceRevenueAmt0426551
IRS990/PYRevenuesLessExpensesAmt0773016
IRS990/PYSalariesCompEmpBnftPaidAmt0229115
IRS990/PYTotalExpensesAmt0687607
IRS990/PYTotalRevenueAmt01460623
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038418
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0575982
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0761511
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0799929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0450674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01034071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0183242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01820550
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0165
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0575982
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0426552
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0578983
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0557507
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0598488
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02737512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0165
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04558062
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01026656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01460623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0685520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0740749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0644514
IRS990ScheduleA/Total509Grp/TotalAmt04558062
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04558227
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0224032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117189
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0341221
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0465683
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026990
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0492673
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03665
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03770
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0693380
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is available to all members of it's governing body for review, but it is not provided to each member prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TELEPHONE/INTERNET 20981. 10491. 10490. 0. REPAIRS/MTN EQUIPMENT, GROUNDS 83038. 0. 83038. 0. DUES/MEMBERSHIPS 1490. 0. 1490. 0. PROPERTY TAXES 73978. 0. 73978. 0. CANDIDATE SEARCH EXPENSE 375. 0. 375. 0. TRAINING/CONTINUING EDUCATION 1324. 0. 1324. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0United Presbyterian Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0National Capital Presbytery
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0236393377
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt01954
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Non-Profit Religious
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04915 45th Street NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Washington
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020016
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$945,211
Liabilities
$145,282
Net assets
$799,929
Revenue
$1,021,737
Expenses
$983,319
Net income
$38,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.22$0.63$1.20$1.24$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.30$0.67$1.00$1.06$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.17$0.73$0.99$0.95$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.20$0.69$0.61$0.74$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.15$0.82$0.85$0.93$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.19$0.90$1.22$1.28$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.21$0.97$1.24$1.33$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.16$1.06$1.69$1.67$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.12$1.04$1.81$1.49$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.12$0.73$1.08$1.17$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.15$0.80$1.02$0.98$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.06$0.01$0.62