Civic Intelligence

Megiddo Dream Station

990 • Fiscal year 2015 • EIN 45-5592497

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 27, 2016

Organization ProfileMEGIDDO-STATION.ORG
103 Canal StreetGraniteville, SC 29829

(803) 392-7044

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$62,500

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

118%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,523,715

Up $247,705 (+19%) from 2014

Net Assets

Up

$1,519,041

Up $248,787 (+20%) from 2014

Liabilities

Down

$4,674

Down $1,082 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin95th percentile

Revenue

Up

$372,163

Up $201,329 (+118%) from 2014

Expenses

Up

$123,376

Up $8,990 (+7.9%) from 2014

Net Income

Up

$248,787

Up $192,339 (+341%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,217,921Liabilities 2013: $4,115Net Assets 2013: $1,213,8062013Assets 2014: $1,276,010Liabilities 2014: $5,756Net Assets 2014: $1,270,2542014Assets 2015: $1,523,715Liabilities 2015: $4,674Net Assets 2015: $1,519,0412015Assets 2016: $1,631,162Liabilities 2016: $0Net Assets 2016: $1,631,1622016Assets 2017: $1,693,651Liabilities 2017: $1,605Net Assets 2017: $1,692,0462017Assets 2018: $1,603,256Liabilities 2018: $683Net Assets 2018: $1,602,5732018Assets 2019: $1,593,766Liabilities 2019: $574Net Assets 2019: $1,593,1922019Assets 2020: $1,702,444Liabilities 2020: $36,934Net Assets 2020: $1,665,5102020Assets 2021: $1,681,462Liabilities 2021: $37,050Net Assets 2021: $1,644,4122021Assets 2022: $1,722,381Liabilities 2022: $504Net Assets 2022: $1,721,8772022Assets 2023: $1,577,457Liabilities 2023: $346Net Assets 2023: $1,577,1112023

Highlighted filing

2015

Assets$1,523,715
Liabilities$4,674
Net Assets$1,519,041
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $1,293,106Expenses 2013: $79,300Net Income 2013: $1,213,8062013Revenue 2014: $170,834Expenses 2014: $114,386Net Income 2014: $56,4482014Revenue 2015: $372,163Expenses 2015: $123,376Net Income 2015: $248,7872015Revenue 2016: $293,697Expenses 2016: $181,576Net Income 2016: $112,1212016Revenue 2017: $366,937Expenses 2017: $306,053Net Income 2017: $60,8842017Revenue 2018: $220,024Expenses 2018: $309,497Net Income 2018: -$89,4732018Revenue 2019: $294,202Expenses 2019: $303,583Net Income 2019: -$9,3812019Revenue 2020: $527,750Expenses 2020: $455,432Net Income 2020: $72,3182020Revenue 2021: $423,543Expenses 2021: $444,641Net Income 2021: -$21,0982021Revenue 2022: $730,045Expenses 2022: $652,580Net Income 2022: $77,4652022Revenue 2023: $542,334Expenses 2023: $687,100Net Income 2023: -$144,7662023

Highlighted filing

2015

Revenue$372,163
Expenses$123,376
Net Income$248,787
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 27, 2016
Return Version
2014v6.0
Gross Receipts
$372,947
Mission and Program Overview

Mission

The megiddo dream station is a charity that supports the self-sufficiency of families and the spiritual, physical, academic and social development of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,270,254$1,519,041▲ $248,787
Land, Buildings, and Equipment, Net$1,137,350$1,365,216▲ $227,866
Cash and Non-Interest-Bearing Accounts$138,660$158,499▲ $19,839
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,276,010$1,523,715▲ $247,705
Liabilities
Other Liabilities$5,756$4,674▼ $1,082
Total Liabilities$5,756$4,674▼ $1,082
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,270,254$1,519,041▲ $248,787
Total Liabilities and Net Assets / Fund Balance$1,276,010$1,523,715▲ $247,705

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,004,000-$1,004,000
Other Land Buildings$247,290-$247,290
Buildings$82,874-$82,874
Equipment$31,052-$31,052
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kay BenitezExecutive DirectorFT$62,500$62,500

Board Members and Trustees

NameTitle
Greg TompsettChair
Kyle PooleChair Elect
Nicole GoforthPast Chair
Adam BarfootBoard Member
Ashley ThomasBoard Member
Jamie TooleBoard Member
John TravisBoard Member
Norman DunaganBoard Member
Shannon MatlockBoard Member
Donna FanningSecretary
Cindy MearesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$359,342
Program Service Revenue
$0
Investment Income
$311
Other Revenue
$12,510
All Other Contributions
$359,342
Change in Net Assets
$248,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,293
Other Expenses$46,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,692$14,423-$72,115
Occupancy$9,714$2,428-$12,142
All Other Expenses$4,096$2,205-$6,301
Payroll Taxes$4,142$1,036-$5,178
Office Expenses-$3,891-$3,891
Other Expenses$2,746$4,845-$2,746
Insurance-$1,456-$1,456
Fees for Services Accounting-$500-$500
Total Functional Expenses$92,592$30,784$0$123,376
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,044
Fundraising Direct Expenses$784
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,674
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by an independent accounting firm and is made available to the chair and treasurer of the organization to review and comment on any changes the organization may deem necessary. The organization notifies the accounting firm of the acceptance of form 990 and supporting schedules and the return is then filed with the internal revenue service and any other required entities.”

Form 990, Part VI, Section B, Line 12C

“Each member of the board acknowledges the duty to disclose any conflicts of interest. If any board member discloses a conflict, that member leaves the governing board while the conflict of interest is discussed and voted upon by the remaining board members.”

Form 990, Part VI, Section B, Line 15

“Officer's compensation was determined by research the compensation of executive directors of local non-profits with similar missions, experience and skill set.”

Form 990, Part VI, Section C, Line 19

“The organization has all governing documents as well as form 990 available to the public upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Megiddo Dream Station
EIN
45-5592497
Phone
8033927044
Address
103 CANAL STREET, GRANITEVILLE, SC 29829

Signing Officer

Name
Kay Benitez
Title
Executive Director
Phone
8033927044
Signed
2016-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Benitez
Formed
2012
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
0
Employees
2
Volunteers
300

Preparer

Firm
Cherry Bekaert Llp
Address
5350 WOODSIDE EXECUTIVE CT BLDG F, FL 3, AIKEN, SC 29803
Preparer
Cindy Meares
Phone
8036482692
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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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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01519041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0359342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0289106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0798281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0311
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0311
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039874
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73480
IRS990ScheduleA/PublicSupportPY170Pct00.48840
IRS990ScheduleA/PublicSupportTotal170Amt0591134
IRS990ScheduleA/SubstantialContributorsTotAmt0207147
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0359342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0289106
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0798281
IRS990ScheduleA/TotalSupportAmt0804467
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02250
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03625
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05875
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/BookValueAmt082874
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt082874
IRS990ScheduleD/EquipmentGrp/BookValueAmt031052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031052
IRS990ScheduleD/LandGrp/BookValueAmt01004000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01004000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0247290
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0247290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01365216
IRS990ScheduleD/TotalLiabilityAmt04674
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND IS MADE AVAILABLE TO THE CHAIR AND TREASURER OF THE ORGANIZATION TO REVIEW AND COMMENT ON ANY CHANGES THE ORGANIZATION MAY DEEM NECESSARY. THE ORGANIZATION NOTIFIES THE ACCOUNTING FIRM OF THE ACCEPTANCE OF FORM 990 AND SUPPORTING SCHEDULES AND THE RETURN IS THEN FILED WITH THE INTERNAL REVENUE SERVICE AND ANY OTHER REQUIRED ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE BOARD ACKNOWLEDGES THE DUTY TO DISCLOSE ANY CONFLICTS OF INTEREST. IF ANY BOARD MEMBER DISCLOSES A CONFLICT, THAT MEMBER LEAVES THE GOVERNING BOARD WHILE THE CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON BY THE REMAINING BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICER'S COMPENSATION WAS DETERMINED BY RESEARCH THE COMPENSATION OF EXECUTIVE DIRECTORS OF LOCAL NON-PROFITS WITH SIMILAR MISSIONS, EXPERIENCE AND SKILL SET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS ALL GOVERNING DOCUMENTS AS WELL AS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01276010
IRS990/TotalAssetsEOYAmt01523715
IRS990/TotalAssetsGrp/BOYAmt01276010
IRS990/TotalAssetsGrp/EOYAmt01523715
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0359342
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030784
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092592
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123376
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05756
IRS990/TotalLiabilitiesEOYAmt04674
IRS990/TotalLiabilitiesGrp/BOYAmt05756
IRS990/TotalLiabilitiesGrp/EOYAmt04674
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01270254
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01519041
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt092592
IRS990/TotalReportableCompFromOrgAmt062500
IRS990/TotalRevenueGrp/ExclusionAmt010571
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0372163
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01276010
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01523715
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0103 CANAL STREET
IRS990/USAddress/CityNm0GRANITEVILLE
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029829
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTP://MEGIDDO-STATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY BENITEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08033927044
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEGIDDO DREAM STATION
ReturnHeader/Filer/BusinessNameControlTxt0MEGI
ReturnHeader/Filer/EIN0455592497
ReturnHeader/Filer/PhoneNum08033927044
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 CANAL STREET
ReturnHeader/Filer/USAddress/CityNm0GRANITEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029829
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560574444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERRY BEKAERT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05350 WOODSIDE EXECUTIVE CT BLDG F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0FL 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AIKEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029803
ReturnHeader/PreparerPersonGrp/PhoneNum08036482692
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY MEARES
ReturnHeader/ReturnTs02016-02-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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
$1,523,715
Liabilities
$4,674
Net assets
$1,519,041
Revenue
$372,163
Expenses
$123,376
Net income
$248,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$0.54$0.69$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$0.73$0.65$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.04$1.64$0.42$0.44$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.04$1.67$0.53$0.46$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.29$0.30$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.22$0.31$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$0.37$0.31$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.29$0.18$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.37$0.12$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.17$0.11$0.06
2013Summary only. Only limited summary data is available for this year.$1.22$0.00$1.21$1.29$0.08$1.21