Civic Intelligence

Megiddo Dream Station

990 • Fiscal year 2017 • EIN 45-5592497

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$80,123

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

52nd percentile

3.8%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,693,651

Up $62,489 (+3.8%) from 2016

Net Assets

Up

$1,692,046

Up $60,884 (+3.7%) from 2016

Liabilities

Up

$1,605

Up $1,605 from 2016

Revenue

Up

$366,937

Up $73,240 (+25%) from 2016

Expenses

Up

$306,053

Up $124,477 (+69%) from 2016

Net Income

Down

$60,884

Down $51,237 (-46%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,693,651
Liabilities$1,605
Net Assets$1,692,046

Operations Trend

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

2017

Revenue$366,937
Expenses$306,053
Net Income$60,884
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$373,391
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$1,631,162$1,692,046▲ $60,884
Land, Buildings, and Equipment, Net$1,459,166$1,590,567▲ $131,401
Cash and Non-Interest-Bearing Accounts$171,996$96,169▼ $75,827
Prepaid Expenses and Deferred Charges-$6,915-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,631,162$1,693,651▲ $62,489
Liabilities
Other Liabilities$0$1,605▲ $1,605
Total Liabilities$0$1,605▲ $1,605
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,631,162$1,692,046▲ $60,884
Total Liabilities and Net Assets / Fund Balance$1,631,162$1,693,651▲ $62,489

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,018,000-$1,018,000
Buildings$311,870$6,471$318,341
Other Land Buildings$234,454$15,734$250,188
Equipment$26,243$6,562$32,805
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kay BenitezExecutive DirectorFT$80,123$80,123

Board Members and Trustees

NameTitle
Kyle PooleChair
Adam BarfootChair Elect
Nicole GoforthPast Chair
Norman DunaganPast Chair
Amy HaneBoard Member
Angela BurkhalterBoard Member
Ashley ThomasBoard Member
Christine RuskinBoard Member
John TravisBoard Member
Kevin PethickBoard Member
Nyles EllefsonBoard Member
Paul BushBoard Member
Shannon MatlockBoard Member
Donna FanningSecretary
Cindy MearesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$348,915
Program Service Revenue
$0
Investment Income
$161
Other Revenue
$17,861
All Other Contributions
$348,915
Change in Net Assets
$60,884

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
Other Non Cash Contri Table1$100,000Fair Market Value (FMV)
Total Noncash Contributions1$100,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,470
Salaries, Compensation, and Employee Benefits$150,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,842$26,960-$134,802
Depreciation Depletion$17,333$11,434-$28,767
All Other Expenses$12,248$8,732-$20,980
Occupancy$14,517$3,629-$18,146
Insurance$11,916$2,978-$14,894
Payroll Taxes$10,495$2,623-$13,118
Office Expenses$10,285$1,513-$11,798
Advertising$9,030$2,257-$11,287
Other Expenses$10,000$3,284-$3,284
Pension Plan Contributions$2,131$532-$2,663
Fees for Services Accounting-$525-$525
Travel$237--$237
Total Functional Expenses$241,586$64,467$0$306,053
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,315
Fundraising Direct Expenses$6,454
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Shooting$24,315$24,315$6,454$17,861
Total Events$24,315$24,315$6,454$17,861
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Simple Payable$1,605
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 11B

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
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Benitez
Formed
2012
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
0
Employees
5
Volunteers
382

Preparer

Firm
Cherry Bekaert Llp
Address
137 Old Market Street Suite 101, Aiken, SC 29803
Preparer
Cindy Meares
Phone
8036482692
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IRS990/OtherExpensesGrp/TotalAmt019191
IRS990/OtherExpensesGrp/TotalAmt116361
IRS990/OtherExpensesGrp/TotalAmt210000
IRS990/OtherExpensesGrp/TotalAmt33284
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01605
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026960
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107842
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134802
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02623
IRS990/PayrollTaxesGrp/ProgramServicesAmt010495
IRS990/PayrollTaxesGrp/TotalAmt013118
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0532
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02131
IRS990/PensionPlanContributionsGrp/TotalAmt02663
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06915
IRS990/PrincipalOfficerNm0KAY BENITEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TEEN SERVICES FOCUSING ON HELPING TEENS BECOME RESPONSIBLE ADULTS (2895 HOURS)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080529
IRS990/ProgSrvcAccomActy3Grp/Desc0DIAPERS TO DIPLOAMS FOCUSES ON PROVIDING SUPPORT FOR CHILDREN'S HEALTHY GROWTH THROUGH GRADUATION FROM COLLEGE (2895 HOURS)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt080529
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0284286
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0269
IRS990/PYOtherExpensesAmt068159
IRS990/PYOtherRevenueAmt09142
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0112121
IRS990/PYSalariesCompEmpBnftPaidAmt0113417
IRS990/PYTotalExpensesAmt0181576
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0293697
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt060884
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01631162
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01692046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0348915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0284286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0359342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0289106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01431482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0311
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0741
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt086767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86790
IRS990ScheduleA/PublicSupportPY170Pct00.81300
IRS990ScheduleA/PublicSupportTotal170Amt01249757
IRS990ScheduleA/SubstantialContributorsTotAmt0181725
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0348915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0284286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0359342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0289106
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01431482
IRS990ScheduleA/TotalSupportAmt01439998
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02250
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03625
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/BookValueAmt0311870
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06471
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0318341
IRS990ScheduleD/EquipmentGrp/BookValueAmt026243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06562
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032805
IRS990ScheduleD/LandGrp/BookValueAmt01018000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01018000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0234454
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015734
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0250188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SIMPLE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01590567
IRS990ScheduleD/TotalLiabilityAmt01605
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06454
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLAY SHOOTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024315
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017861
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06454
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06454
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MODULAR HOMES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0100000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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 11b
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/TotalAssetsBOYAmt01631162
IRS990/TotalAssetsEOYAmt01693651
IRS990/TotalAssetsGrp/BOYAmt01631162
IRS990/TotalAssetsGrp/EOYAmt01693651

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