Civic Intelligence

Locus Benedictus Inc.

990 • Fiscal year 2018 • EIN 47-2293145

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

Organization ProfileWWW.LOCUSBENEDICTUS.ORG
P O Box 10383Greenwood, MS 38930

(662) 299-1232

Siviq Scores

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

Liabilities / Assets

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-7.0%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$192,326

Up $24,070 (+14%) from 2017

Net Assets

Up

$152,126

Up $24,070 (+19%) from 2017

Liabilities

Flat

$40,200

Flat from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin76th percentile

Revenue

Down

$122,884

Down $9,296 (-7.0%) from 2017

Expenses

Up

$98,814

Up $32,667 (+49%) from 2017

Net Income

Down

$24,070

Down $41,963 (-64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0Assets 2015: $27,466Liabilities 2015: $0Net Assets 2015: $27,4662015Assets 2016: $62,023Liabilities 2016: $0Net Assets 2016: $62,0232016Assets 2017: $168,256Liabilities 2017: $40,200Net Assets 2017: $128,0562017Assets 2018: $192,326Liabilities 2018: $40,200Net Assets 2018: $152,1262018Assets 2019: $311,429Liabilities 2019: $136,450Net Assets 2019: $174,9792019Assets 2020: $362,364Liabilities 2020: $135,166Net Assets 2020: $227,1982020Assets 2021: $515,991Liabilities 2021: $327,224Net Assets 2021: $188,7672021Assets 2022: $415,931Liabilities 2022: $278,794Net Assets 2022: $137,1372022Assets 2023: $389,217Liabilities 2023: $268,294Net Assets 2023: $120,9232023Assets 2024: $424,920Liabilities 2024: $393,147Net Assets 2024: $31,7732024

Highlighted filing

2018

Assets$192,326
Liabilities$40,200
Net Assets$152,126
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$200K$100K$0-$100KRevenue 2015: $58,643Expenses 2015: $57,731Net Income 2015: $9122015Revenue 2016: $178,908Expenses 2016: $144,351Net Income 2016: $34,5572016Revenue 2017: $132,180Expenses 2017: $66,147Net Income 2017: $66,0332017Revenue 2018: $122,884Expenses 2018: $98,814Net Income 2018: $24,0702018Revenue 2019: $105,116Expenses 2019: $82,263Net Income 2019: $22,8532019Revenue 2020: $171,376Expenses 2020: $119,157Net Income 2020: $52,2192020Revenue 2021: $101,149Expenses 2021: $139,580Net Income 2021: -$38,4312021Revenue 2022: $88,072Expenses 2022: $139,701Net Income 2022: -$51,6292022Revenue 2023: $116,871Expenses 2023: $133,084Net Income 2023: -$16,2132023Revenue 2024: $143,309Expenses 2024: $111,536Net Income 2024: $31,7732024

Highlighted filing

2018

Revenue$122,884
Expenses$98,814
Net Income$24,070
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$122,884
Mission and Program Overview

Mission

To provide a religious, peaceful & spiritual retreat area for all couples, youth and religious persons in the area served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$101,502$125,572▲ $24,070
Land, Buildings, and Equipment, Net$61,131$68,380▲ $7,249
Cash and Non-Interest-Bearing Accounts$80,571$32,182▼ $48,389
Pd in Cap Srpls Land Bldg Eqp Fund$26,554$26,554→ $0
Prepaid Expenses and Deferred Charges$26,554$26,554→ $0
Total Assets$168,256$192,326▲ $24,070
Other Assets Total-$65,210-
Liabilities
Other Liabilities$40,200$40,200→ $0
Total Liabilities$40,200$40,200→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$128,056$152,126▲ $24,070
Total Liabilities and Net Assets / Fund Balance$168,256$192,326▲ $24,070

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$65,210--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Magdalene AbrahamPresident
Dr Dorothey M Pernell DcDirector
Eddie StuckeyDirector
Joan NoredDirector
Johnny YoungDirector
Kim YoungDirector
Michael Whelan Ph DDirector
Nacy EhretDirector
REV DAVID O'CONNOR D MINDirector
Rev Joachim Studwell OfmDirector
Rev Scott Katzenberger CssrDirector
Rev William HenryDirector
Tara TrostDirector
John C CookVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$64,843
Program Service Revenue
$58,041
Investment Income
$0
Other Revenue
$0
All Other Contributions
$64,843
Change in Net Assets
$24,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,814
Total Fundraising Expense$156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$31,262$5,680-$36,942
Travel$8,054$824-$8,878
Office Expenses$8,247-$156$8,403
Depreciation Depletion$7,268--$7,268
Conferences and Meetings$4,468--$4,468
Fees for Services Accounting-$2,800-$2,800
Interest-$2,566-$2,566
Other Expenses$1,471--$1,471
Advertising$931--$931
Total Functional Expenses$86,788$11,870$156$98,814
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Bank$40,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Locus Benedictus Inc
EIN
47-2293145
Address
P O BOX 10383, GREENWOOD, MS 38930

Signing Officer

Name
Magdalene Abraham
Title
President
Signed
2019-05-07

Organization Details

Principal Officer
Magdalene Abraham
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Bfmw Group Pllc Cpas
Address
115 W MARKET ST, GREENWOOD, MS 38930-4431
Preparer
John M Ford Jr
Phone
6624533235
Raw XML Appendix359 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A RELIGIOUS, PEACEFUL & SPIRITUAL RETREAT AREA FOR ALL COUPLES, YOUTH AND RELIGIOUS PERSONS IN THE AREA SERVED.
IRS990/AdvertisingGrp/ProgramServicesAmt0931
IRS990/AdvertisingGrp/TotalAmt0931
IRS990/AllOtherContributionsAmt064843
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LOCUS BENEDICTUS IN
IRS990/BooksInCareOfDetail/PhoneNum06622991232
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0LEVEE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038930
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt080571
IRS990/CashNonInterestBearingGrp/EOYAmt032182
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04468
IRS990/ConferencesMeetingsGrp/TotalAmt04468
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt064843
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt098814
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt058041
IRS990/CYRevenuesLessExpensesAmt024070
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt098814
IRS990/CYTotalFundraisingExpenseAmt0156
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0122884
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07268
IRS990/DepreciationDepletionGrp/TotalAmt07268
IRS990/Desc0TO PROVIDE A SPACIOUS, PEACEFUL SETTING FOR INDIVIDUALS AND/OR GROUPS TO COME FOR SPIRITUAL DIRECTION, RETREATS, PROGRAMS AND CAMPS DESIGNED FOR HEALING OF THE WHOLE PERSON.ALSO, FOR TRAINING, PLANNING, PRAYING AND SERVING FOR RELIGIOUS, SPIRITUAL, EDUCATION, HEALTH CARE AND OTHER PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt086788
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02800
IRS990/FeesForServicesAccountingGrp/TotalAmt02800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0MAGDALENE ABRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN C COOK
IRS990/Form990PartVIISectionAGrp/PersonNm2NACY EHRET
IRS990/Form990PartVIISectionAGrp/PersonNm3REV WILLIAM HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm4REV DAVID O'CONNOR D MIN
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL WHELAN PH D
IRS990/Form990PartVIISectionAGrp/PersonNm6REV SCOTT KATZENBERGER CSSR
IRS990/Form990PartVIISectionAGrp/PersonNm7JOAN NORED
IRS990/Form990PartVIISectionAGrp/PersonNm8DR DOROTHEY M PERNELL DC
IRS990/Form990PartVIISectionAGrp/PersonNm9REV JOACHIM STUDWELL OFM
IRS990/Form990PartVIISectionAGrp/PersonNm10EDDIE STUCKEY
IRS990/Form990PartVIISectionAGrp/PersonNm11TARA TROST
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHNNY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm13KIM YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0122884
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InterestGrp/ManagementAndGeneralAmt02566
IRS990/InterestGrp/TotalAmt02566
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013938
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061131
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068380
IRS990/LandBldgEquipCostOrOtherBssAmt082318
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A RELIGIOUS, PEACEFUL & SPIRITUAL RETREAT AREA FOR ALL COUPLES, YOUTH AND RELIGIOUS PERSONS IN THE AREA SERVED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0128056
IRS990/NetAssetsOrFundBalancesEOYAmt0152126
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05680
IRS990/OccupancyGrp/ProgramServicesAmt031262
IRS990/OccupancyGrp/TotalAmt036942
IRS990/OfficeExpensesGrp/FundraisingAmt0156
IRS990/OfficeExpensesGrp/ProgramServicesAmt08247
IRS990/OfficeExpensesGrp/TotalAmt08403
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt065210
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLEANING / MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt019400
IRS990/OtherExpensesGrp/ProgramServicesAmt15687
IRS990/OtherExpensesGrp/ProgramServicesAmt21471
IRS990/OtherExpensesGrp/TotalAmt019400
IRS990/OtherExpensesGrp/TotalAmt15687
IRS990/OtherExpensesGrp/TotalAmt21471
IRS990/OtherLiabilitiesGrp/BOYAmt040200
IRS990/OtherLiabilitiesGrp/EOYAmt040200
IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt026554
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt026554
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026554
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026554
IRS990/PrincipalOfficerNm0MAGDALENE ABRAHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BRICKS & DRAW DOWN
IRS990/ProgramServiceRevenueGrp/Desc1TALLAHATCHIE CREST
IRS990/ProgramServiceRevenueGrp/Desc2RETREATS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt013000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24687
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085518
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt066147
IRS990/PYProgramServiceRevenueAmt046662
IRS990/PYRevenuesLessExpensesAmt066033
IRS990/PYTotalExpensesAmt066147
IRS990/PYTotalRevenueAmt0132180
IRS990/ReconcilationRevenueExpnssAmt024070
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt058041
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0101502
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0125572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0178908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0387912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03350
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016350
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt088353
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95960
IRS990ScheduleA/PublicSupportPY170Pct00.98970
IRS990ScheduleA/PublicSupportTotal170Amt0387912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058643
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0387912
IRS990ScheduleA/TotalSupportAmt0404262
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt065210
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - BANK
IRS990ScheduleD/TotalBookValueOtherAssetsAmt065210
IRS990ScheduleD/TotalLiabilityAmt040200
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0168256
IRS990/TotalAssetsEOYAmt0192326
IRS990/TotalAssetsGrp/BOYAmt0168256
IRS990/TotalAssetsGrp/EOYAmt0192326
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064843
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0156
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011870
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086788
IRS990/TotalFunctionalExpensesGrp/TotalAmt098814
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040200
IRS990/TotalLiabilitiesEOYAmt040200
IRS990/TotalLiabilitiesGrp/BOYAmt040200
IRS990/TotalLiabilitiesGrp/EOYAmt040200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128056
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152126
IRS990/TotalProgramServiceExpensesAmt086788
IRS990/TotalProgramServiceRevenueAmt058041
IRS990/TotalRevenueGrp/ExclusionAmt013000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122884
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0168256
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0192326
IRS990/TravelGrp/ManagementAndGeneralAmt0824
IRS990/TravelGrp/ProgramServicesAmt08054
IRS990/TravelGrp/TotalAmt08878
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0P O BOX 10383
IRS990/USAddress/CityNm0GREENWOOD
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038930
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LOCUSBENEDICTUS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MAGDALENE ABRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCUS BENEDICTUS INC
ReturnHeader/Filer/BusinessNameControlTxt0LOCU
ReturnHeader/Filer/EIN0472293145
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 10383
ReturnHeader/Filer/USAddress/CityNm0GREENWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038930
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0809B74AE8DEA3E834F081DCB3170EB269EBEFB14
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CDAA69C8E48286D7E8E77F86895B9B0F57C8F28A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:31:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640895893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BFMW GROUP PLLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 W MARKET ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0389304431
ReturnHeader/PreparerPersonGrp/PhoneNum06624533235
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M FORD JR
ReturnHeader/ReturnTs02019-05-15T08:31:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,326
Liabilities
$40,200
Net assets
$152,126
Revenue
$122,884
Expenses
$98,814
Net income
$24,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.25$3.93$0.32$1.43$1.12$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.89$2.68$1.21$1.17$1.33$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.16$2.79$1.37$0.88$1.40$0.52
2021Detailed filing. Detailed filing data is available for this year.$5.16$3.27$1.89$1.01$1.40$0.38
2020Detailed filing. Detailed filing data is available for this year.$3.62$1.35$2.27$1.71$1.19$0.52
2019Detailed filing. Detailed filing data is available for this year.$3.11$1.36$1.75$1.05$0.82$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.40$1.52$1.23$0.99$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.40$1.28$1.32$0.66$0.66
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.79$1.44$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.59$0.58$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits