Civic Intelligence

Brock Gill Creative

990 • Fiscal year 2021 • EIN 46-1423298

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 13, 2022

Organization Profilewww.brockgill.com
1436 Rock Springs RdColumbia, TN 38401

(615) 828-4440

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.17x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

42nd percentile

3.4%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$103,150

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 35.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

55th percentile

9.0%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

-0.1%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$244,592

Up $20,223 (+9.0%) from 2020

Net Assets

Up

$195,056

Up $9,807 (+5.3%) from 2020

Liabilities

Up

$49,536

Up $10,416 (+27%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin42nd percentile

Revenue

Down

$287,913

Down $324 (-0.1%) from 2020

Expenses

Up

$278,106

Up $81,401 (+41%) from 2020

Net Income

Down

$9,807

Down $81,725 (-89%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$300K$200K$100K$0-$100KAssets 2013: $18,368Liabilities 2013: -$12,799Net Assets 2013: $31,1672013Assets 2014: $23,321Liabilities 2014: $10,751Net Assets 2014: $12,5702014Assets 2015: $23,487Liabilities 2015: $12,216Net Assets 2015: $11,2712015Assets 2016: $46,368Liabilities 2016: $2,525Net Assets 2016: $43,8432016Assets 2017: $61,380Liabilities 2017: $7,677Net Assets 2017: $53,7032017Assets 2018: $138,178Liabilities 2018: $9,423Net Assets 2018: $128,7552018Assets 2019: $153,673Liabilities 2019: $59,956Net Assets 2019: $93,7172019Assets 2020: $224,369Liabilities 2020: $39,120Net Assets 2020: $185,2492020Assets 2021: $244,592Liabilities 2021: $49,536Net Assets 2021: $195,0562021Assets 2022: $218,940Liabilities 2022: $31,633Net Assets 2022: $187,3072022Assets 2023: $139,159Liabilities 2023: $13,847Net Assets 2023: $125,3122023

Highlighted filing

2021

Assets$244,592
Liabilities$49,536
Net Assets$195,056
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $202,642Expenses 2013: $179,842Net Income 2013: $22,8002013Revenue 2014: $207,059Expenses 2014: $210,631Net Income 2014: -$3,5722014Revenue 2015: $167,751Expenses 2015: $169,052Net Income 2015: -$1,3012015Revenue 2016: $198,855Expenses 2016: $166,214Net Income 2016: $32,6412016Revenue 2017: $235,715Expenses 2017: $224,485Net Income 2017: $11,2302017Revenue 2018: $222,114Expenses 2018: $174,837Net Income 2018: $47,2772018Revenue 2019: $239,350Expenses 2019: $257,679Net Income 2019: -$18,3292019Revenue 2020: $288,237Expenses 2020: $196,705Net Income 2020: $91,5322020Revenue 2021: $287,913Expenses 2021: $278,106Net Income 2021: $9,8072021Revenue 2022: $412,469Expenses 2022: $420,218Net Income 2022: -$7,7492022Revenue 2023: $235,587Expenses 2023: $297,582Net Income 2023: -$61,9952023

Highlighted filing

2021

Revenue$287,913
Expenses$278,106
Net Income$9,807
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 13, 2022
Return Version
2021v4.0
Gross Receipts
$287,913
Mission and Program Overview

Mission

Share the gospel through unique presentation of entertaining perfromances. Our goal is to save as many souls as possible.

Share the Gospel through unique presentation of entertaining performances. Our goal is to save as many souls as possible worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$185,249$195,056▲ $9,807
Cash and Non-Interest-Bearing Accounts$154,949$179,579▲ $24,630
Land, Buildings, and Equipment, Net$69,420$65,013▼ $4,407
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$224,369$244,592▲ $20,223
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,120$27,536▲ $22,416
Unsecured Notes Loans Payable$34,000$22,000▼ $12,000
Total Liabilities$39,120$49,536▲ $10,416
Net Assets / Fund Balance
Total Net Assets Fund Balance$185,249$195,056▲ $9,807
Total Liabilities and Net Assets / Fund Balance$224,369$244,592▲ $20,223

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,013$24,817$64,830
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brock GillPresidentFT$103,150$103,150

Board Members and Trustees

NameTitle
Rod RileyDirector
Scott KindigDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$235,201
Program Service Revenue
$33,625
Investment Income
$0
Other Revenue
$19,087
All Other Contributions
$235,201
Change in Net Assets
$9,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,956
Salaries, Compensation, and Employee Benefits$103,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$103,150--$103,150
Other Expenses$25,500--$25,500
All Other Expenses$14,368$834-$15,202
Depreciation Depletion$12,407--$12,407
Fees for Services Accounting-$11,050-$11,050
Fees for Services Management-$9,000-$9,000
Fees for Services Other$8,855--$8,855
Travel$8,761--$8,761
Insurance$2,830--$2,830
Interest-$17-$17
Total Functional Expenses$257,205$20,901$0$278,106
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The 990 is reviewed by Brock Gill, prior to electronically filing the return. The entire board reviews the 990 at its next board meeting after return has been filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and copies of the 990 return are kept at the main of office of Brock Gill Creative, and are available to the general public upon written request.”

Filing and Contact Details

Filer

Filer Name
Brock Gill Creative
EIN
46-1423298
Phone
6158284440
Address
1436 Rock Springs Rd, Columbia, TN 38401

Signing Officer

Name
Brock Gill
Title
President
Signed
2022-10-13
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
15

Preparer

Firm
Vetter Professional Services LLC
Address
524 E Iris Drive, Nashville, TN 37204
Preparer
Chaz Vetter
Phone
6156004808
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by Brock Gill, prior to electronically filing the return. The entire board reviews the 990 at its next board meeting after return has been filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents and copies of the 990 return are kept at the main of office of Brock Gill Creative, and are available to the general public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-13
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ReturnHeader/Filer/USAddress/AddressLine1Txt01436 Rock Springs Rd
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ReturnHeader/Filer/USAddress/ZIPCd038401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264357251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vetter Professional Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0524 E Iris Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037204
ReturnHeader/PreparerPersonGrp/PhoneNum06156004808
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chaz Vetter
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-13T09:02:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brock
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gill
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,592
Liabilities
$49,536
Net assets
$195,056
Revenue
$287,913
Expenses
$278,106
Net income
$9,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.39$0.14$1.25$2.36$2.98$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.32$1.87$4.12$4.20$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.50$1.95$2.88$2.78$0.10
2020Summary only. Only limited summary data is available for this year.$2.24$0.39$1.85$2.88$1.97$0.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.60$0.94$2.39$2.58$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.09$1.29$2.22$1.75$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.08$0.54$2.36$2.24$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.03$0.44$1.99$1.66$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.12$0.11$1.68$1.69$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.11$0.13$2.07$2.11$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.13$0.31$2.03$1.80$0.23