Civic Intelligence

Locus Benedictus Inc.

990 • Fiscal year 2021 • EIN 47-2293145

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 27, 2022

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

0.63x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

3.24x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

7th percentile

-38%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

80th percentile

42%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-41%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$515,991

Up $153,627 (+42%) from 2020

Net Assets

Down

$188,767

Down $38,431 (-17%) from 2020

Liabilities

Up

$327,224

Up $192,058 (+142%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin7th percentile

Revenue

Down

$101,149

Down $70,227 (-41%) from 2020

Expenses

Up

$139,580

Up $20,423 (+17%) from 2020

Net Income

Down

-$38,431

Down $90,650 (-174%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2021

Assets$515,991
Liabilities$327,224
Net Assets$188,767
Open 2021 Filing

Operations Trend

Revenue Growth8th 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

2021

Revenue$101,149
Expenses$139,580
Net Income-$38,431
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 27, 2022
Return Version
2021v4.0
Gross Receipts
$101,149
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
Cash and Non-Interest-Bearing Accounts$116,291$204,924▲ $88,633
Rtn Earn Endowment Incm Other Fnds$200,644$162,213▼ $38,431
Land, Buildings, and Equipment, Net$54,250$108,144▲ $53,894
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$362,364$515,991▲ $153,627
Other Assets Total$165,269$176,369▲ $11,100
Liabilities
Other Liabilities$135,166$327,224▲ $192,058
Total Liabilities$135,166$327,224▲ $192,058
Net Assets / Fund Balance
Total Net Assets Fund Balance$227,198$188,767▼ $38,431
Total Liabilities and Net Assets / Fund Balance$362,364$515,991▲ $153,627

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$176,369--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Magdalene AbrahamPresident
Claudia HensonDirector
Daniel SmithDirector
Joan NoredDirector
Kim YoungDirector
Michael Whelan Ph DDirector
Nancy EhretDirector
REV DAVID O'CONNOR D MINDirector
Rev Joachim Studwell OfmDirector
Rev Jose SanchezDirector
Rev William HenryDirector
John C CookVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$97,639
Program Service Revenue
$3,500
Investment Income
$10
Other Revenue
$0
All Other Contributions
$97,639
Change in Net Assets
$-38,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,580
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$40,085$4,503-$44,588
Office Expenses$15,562$154-$15,716
Other Expenses$11,252--$11,252
Depreciation Depletion$8,664--$8,664
Advertising$7,622--$7,622
Interest-$4,736-$4,736
Fees for Services Accounting$2,000$2,000-$4,000
Conferences and Meetings$2,994--$2,994
Total Functional Expenses$128,187$11,393$0$139,580
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
Yes
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl$156,900
Note Payable - Bank$89,824
Life Estate Dep$55,000
Ms Grants$25,500
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
2022-04-27

Organization Details

Principal Officer
Magdalene Abraham
Voting Board Members
12
Independent Board Members
12
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/TotalLiabilityAmt0327224
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0515991
IRS990/TotalAssetsGrp/BOYAmt0362364
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IRS990/TotalContributionsAmt097639
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011393
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128187
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139580
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0135166
IRS990/TotalLiabilitiesEOYAmt0327224
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0188767
IRS990/TotalProgramServiceExpensesAmt0128187
IRS990/TotalProgramServiceRevenueAmt03500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03510
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101149
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0362364
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/CityNm0GREENWOOD
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038930
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.LOCUSBENEDICTUS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MAGDALENE ABRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-27
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/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/PreparationDt02022-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M FORD JR
ReturnHeader/ReturnTs02022-04-28T14:42:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAGDALENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ABRAHAM
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
$515,991
Liabilities
$327,224
Net assets
$188,767
Revenue
$101,149
Expenses
$139,580
Net income
-$38,431
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