Civic Intelligence

Megiddo Dream Station

990 • Fiscal year 2016 • EIN 45-5592497

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 19, 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

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

38%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$68,200

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

67th percentile

7.1%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,631,162

Up $107,447 (+7.1%) from 2015

Net Assets

Up

$1,631,162

Up $112,121 (+7.4%) from 2015

Liabilities

Down

$0

Down $4,674 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin89th percentile

Revenue

Down

$293,697

Down $78,466 (-21%) from 2015

Expenses

Up

$181,576

Up $58,200 (+47%) from 2015

Net Income

Down

$112,121

Down $136,666 (-55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$1,631,162
Liabilities$0
Net Assets$1,631,162
Open 2016 Filing

Operations Trend

Revenue Growth15th 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

2016

Revenue$293,697
Expenses$181,576
Net Income$112,121
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 19, 2016
Return Version
2015v2.1
Gross Receipts
$309,033
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$1,519,041$1,631,162▲ $112,121
Land, Buildings, and Equipment, Net$1,365,216$1,459,166▲ $93,950
Cash and Non-Interest-Bearing Accounts$158,499$171,996▲ $13,497
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,523,715$1,631,162▲ $107,447
Liabilities
Other Liabilities$4,674$0▼ $4,674
Total Liabilities$4,674$0▼ $4,674
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,519,041$1,631,162▲ $112,121
Total Liabilities and Net Assets / Fund Balance$1,523,715$1,631,162▲ $107,447

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,004,000-$1,004,000
Other Land Buildings$339,487-$339,487
Buildings$82,874-$82,874
Equipment$32,805-$32,805
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kay BenitezExecutive DirectorFT$68,200$68,200

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
$284,286
Program Service Revenue
$0
Investment Income
$269
Other Revenue
$9,142
All Other Contributions
$284,286
Change in Net Assets
$112,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,417
Other Expenses$68,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,960$21,740-$108,700
Occupancy$12,143$3,036-$15,179
All Other Expenses$7,363$3,865-$11,228
Other Expenses$7,026$6,574-$6,574
Office Expenses-$4,795-$4,795
Payroll Taxes$3,774$943-$4,717
Travel$1,072--$1,072
Fees for Services Legal-$956-$956
Fees for Services Accounting-$523-$523
Total Functional Expenses$139,144$42,432$0$181,576
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,578
Fundraising Direct Expenses$15,336
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Shooting$22,578$22,578$15,336$7,242
Total Events$22,578$22,578$15,336$7,242
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
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
2016-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Benitez
Formed
2012
Legal Domicile
Sc
Voting Board Members
12
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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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01519041
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01631162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0284286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0359342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0289106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01082567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0311
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0580
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81300
IRS990ScheduleA/PublicSupportPY170Pct00.73480
IRS990ScheduleA/PublicSupportTotal170Amt0886878
IRS990ScheduleA/SubstantialContributorsTotAmt0195689
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0284286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0359342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0289106
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01082567
IRS990ScheduleA/TotalSupportAmt01090922
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02250
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03625
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07375
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/BookValueAmt032805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032805
IRS990ScheduleD/LandGrp/BookValueAmt01004000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01004000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0339487
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0339487
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01459166
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015336
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLAY SHOOTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022578
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07242
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015336
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015336
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/TotalAssetsBOYAmt01523715
IRS990/TotalAssetsEOYAmt01631162
IRS990/TotalAssetsGrp/BOYAmt01523715
IRS990/TotalAssetsGrp/EOYAmt01631162
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0284286
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042432
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139144
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181576
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04674
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04674
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01519041
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01631162
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0139144
IRS990/TotalReportableCompFromOrgAmt068200
IRS990/TotalRevenueGrp/ExclusionAmt07511
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293697
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01523715
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01631162
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01072
IRS990/TravelGrp/TotalAmt01072
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0103 CANAL STREET
IRS990/USAddress/CityNm0GRANITEVILLE
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029829
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTP://MEGIDDO-STATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY BENITEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08033927044
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEGIDDO DREAM STATION
ReturnHeader/Filer/BusinessNameControlTxt0MEGI
ReturnHeader/Filer/EIN0455592497

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,631,162
Liabilities
$0
Net assets
$1,631,162
Revenue
$293,697
Expenses
$181,576
Net income
$112,121
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