Civic Intelligence

Brock Gill Creative

990 • Fiscal year 2022 • EIN 46-1423298

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

82nd percentile

0.14x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$106,938

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

31st percentile

-10%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

43%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$218,940

Down $25,652 (-10%) from 2021

Net Assets

Down

$187,307

Down $7,749 (-4.0%) from 2021

Liabilities

Down

$31,633

Down $17,903 (-36%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin36th percentile

Revenue

Up

$412,469

Up $124,556 (+43%) from 2021

Expenses

Up

$420,218

Up $142,112 (+51%) from 2021

Net Income

Down

-$7,749

Down $17,556 (-179%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2022

Assets$218,940
Liabilities$31,633
Net Assets$187,307
Open 2022 Filing

Operations Trend

Revenue Growth71st 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

2022

Revenue$412,469
Expenses$420,218
Net Income-$7,749
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$412,469
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$195,056$187,307▼ $7,749
Cash and Non-Interest-Bearing Accounts$179,579$165,615▼ $13,964
Land, Buildings, and Equipment, Net$65,013$53,325▼ $11,688
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$244,592$218,940▼ $25,652
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$27,536$20,633▼ $6,903
Unsecured Notes Loans Payable$22,000$11,000▼ $11,000
Total Liabilities$49,536$31,633▼ $17,903
Net Assets / Fund Balance
Total Net Assets Fund Balance$195,056$187,307▼ $7,749
Total Liabilities and Net Assets / Fund Balance$244,592$218,940▼ $25,652

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,325$36,505$64,830
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brock GillExecutive DirectorFT$106,938$106,938

Board Members and Trustees

NameTitle
Rod RileyPresident
Brad FigartyTrustee
Brittney MeyerTrustee
Elisha MasonSecretary
David MasonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,035
Program Service Revenue
$148,311
Investment Income
$0
Other Revenue
$3,123
All Other Contributions
$261,035
Change in Net Assets
$-7,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,280
Salaries, Compensation, and Employee Benefits$106,938
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$106,938--$106,938
Travel$48,665--$48,665
All Other Expenses$25,829$15,830-$41,659
Other Expenses$19,251--$19,251
Fees for Services Management-$13,200-$13,200
Fees for Services Accounting-$12,525-$12,525
Depreciation Depletion$11,688--$11,688
Insurance-$2,869-$2,869
Conferences and Meetings$1,427--$1,427
Fees for Services Other-$1,338-$1,338
Interest-$162-$162
Total Functional Expenses$374,294$45,924$0$420,218
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, Section B, Line 11B

“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, Section C, Line 19

“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
2023-11-15
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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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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,940
Liabilities
$31,633
Net assets
$187,307
Revenue
$412,469
Expenses
$420,218
Net income
-$7,749
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
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.32$1.87$4.12$4.20$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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