Civic Intelligence

Locus Benedictus Inc.

990 • Fiscal year 2019 • EIN 47-2293145

Jan 01, 2019 to Dec 31, 2019 • Filed on May 20, 2020

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

89th percentile

0.44x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.30x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$311,429

Up $119,103 (+62%) from 2018

Net Assets

Up

$174,979

Up $22,853 (+15%) from 2018

Liabilities

Up

$136,450

Up $96,250 (+239%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin77th percentile

Revenue

Down

$105,116

Down $17,768 (-14%) from 2018

Expenses

Down

$82,263

Down $16,551 (-17%) from 2018

Net Income

Down

$22,853

Down $1,217 (-5.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$311,429
Liabilities$136,450
Net Assets$174,979
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$105,116
Expenses$82,263
Net Income$22,853
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 20, 2020
Return Version
2019v5.0
Gross Receipts
$105,116
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$125,572$148,425▲ $22,853
Cash and Non-Interest-Bearing Accounts$32,182$68,654▲ $36,472
Land, Buildings, and Equipment, Net$68,380$60,819▼ $7,561
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$192,326$311,429▲ $119,103
Other Assets Total$65,210$155,402▲ $90,192
Liabilities
Other Liabilities$40,200$136,450▲ $96,250
Total Liabilities$40,200$136,450▲ $96,250
Net Assets / Fund Balance
Total Net Assets Fund Balance$152,126$174,979▲ $22,853
Total Liabilities and Net Assets / Fund Balance$192,326$311,429▲ $119,103

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-21,499$21,499-
Other Assets Org$155,402--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Magdalene AbrahamPresident
Buck HillDirector
Claudia HensonDirector
Dr Dorothey M Pernell DcDirector
Joan NoredDirector
Kim YoungDirector
Michael Whelan Ph DDirector
Nancy EhretDirector
REV DAVID O'CONNOR D MINDirector
Rev Joachim Studwell OfmDirector
Rev Scott Katzenberger CssrDirector
Rev William HenryDirector
John C CookVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$88,982
Program Service Revenue
$16,101
Investment Income
$33
Other Revenue
$0
All Other Contributions
$88,982
Change in Net Assets
$22,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$27,902$5,149-$33,051
Conferences and Meetings$8,504--$8,504
Depreciation Depletion$7,561--$7,561
Office Expenses$5,966$872-$6,838
Interest-$4,712-$4,712
Advertising$4,007--$4,007
Fees for Services Accounting$1,700$1,700-$3,400
Travel$336--$336
Other Expenses$105--$105
Total Functional Expenses$69,830$12,433$0$82,263
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$136,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, 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
2020-05-20

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
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - BANK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0-21499
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0155402
IRS990ScheduleD/TotalLiabilityAmt0136450
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0192326
IRS990/TotalAssetsEOYAmt0311429
IRS990/TotalAssetsGrp/BOYAmt0192326
IRS990/TotalAssetsGrp/EOYAmt0311429
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088982
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012433
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069830
IRS990/TotalFunctionalExpensesGrp/TotalAmt082263
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040200
IRS990/TotalLiabilitiesEOYAmt0136450
IRS990/TotalLiabilitiesGrp/BOYAmt040200
IRS990/TotalLiabilitiesGrp/EOYAmt0136450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152126
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174979
IRS990/TotalProgramServiceExpensesAmt069830
IRS990/TotalProgramServiceRevenueAmt016101
IRS990/TotalRevenueGrp/ExclusionAmt02996
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013138
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105116
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0192326
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0311429
IRS990/TravelGrp/ProgramServicesAmt0336
IRS990/TravelGrp/TotalAmt0336
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MAGDALENE ABRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-20
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/AtSubmissionCreationDeviceId07E8EDAF65415E6B38846A0BF8A504A0CBE57BBE3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId077030F752493DB3D70422A916C18CA3B8E5A5901
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-06-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:25:30
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/PreparationDt02020-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M FORD JR
ReturnHeader/ReturnTs02020-06-22T09:25:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,429
Liabilities
$136,450
Net assets
$174,979
Revenue
$105,116
Expenses
$82,263
Net income
$22,853
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