Civic Intelligence

Locus Benedictus Inc.

990 • Fiscal year 2023 • EIN 47-2293145

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 18, 2024

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

92nd percentile

0.69x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

2.30x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

24th percentile

-14%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

36th percentile

-6.4%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

33%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$389,217

Down $26,714 (-6.4%) from 2022

Net Assets

Down

$120,923

Down $16,214 (-12%) from 2022

Liabilities

Down

$268,294

Down $10,500 (-3.8%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin24th percentile

Revenue

Up

$116,871

Up $28,799 (+33%) from 2022

Expenses

Down

$133,084

Down $6,617 (-4.7%) from 2022

Net Income

Up

-$16,213

Up $35,416 (+69%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2023

Assets$389,217
Liabilities$268,294
Net Assets$120,923
Open 2023 Filing

Operations Trend

Revenue Growth73rd 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

2023

Revenue$116,871
Expenses$133,084
Net Income-$16,213
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 18, 2024
Return Version
2023v5.0
Gross Receipts
$116,871
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$110,583$94,369▼ $16,214
Land, Buildings, and Equipment, Net$105,052$93,602▼ $11,450
Cash and Non-Interest-Bearing Accounts$56,316$36,053▼ $20,263
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$415,931$389,217▼ $26,714
Other Assets Total$228,009$233,008▲ $4,999
Liabilities
Other Liabilities$278,794$268,294▼ $10,500
Total Liabilities$278,794$268,294▼ $10,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$137,137$120,923▼ $16,214
Total Liabilities and Net Assets / Fund Balance$415,931$389,217▼ $26,714

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$233,008--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Magdalene AbrahamPresident
Annette MizeDirector
Bill RussellDirector
Charlotte DaleDirector
Claudia HensonDirector
Howard Buck HillDirector
Joan NoredDirector
Kim YoungDirector
Michael Whelan Ph DDirector
Nancy EhretDirector
REV DAVID O'CONNOR D MINDirector
Rev Jose SanchezDirector
Rev William HenryDirector
John C CookVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$114,256
Program Service Revenue
$2,580
Investment Income
$35
Other Revenue
$0
All Other Contributions
$114,256
Change in Net Assets
$-16,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,084
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$42,891$37-$42,928
Advertising$16,682--$16,682
Office Expenses$15,067$695-$15,762
Depreciation Depletion$12,180--$12,180
Conferences and Meetings$9,082--$9,082
Travel$4,284--$4,284
Other Expenses$4,000--$4,000
Fees for Services Accounting$1,400$1,400-$2,800
Total Functional Expenses$130,952$2,132$0$133,084
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
Ms Grants$25,500
Life Estate Dep$-3,930
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
Phone
6622991232
Address
P O BOX 10383, GREENWOOD, MS 38930

Signing Officer

Name
Magdalene Abraham
Title
President
Phone
6622991232
Signed
2024-04-18

Organization Details

Principal Officer
Magdalene Abraham
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Bfmw Group Pllc Cpas
Address
115 W MARKET ST, GREENWOOD, MS 38930-4431
Preparer
John M Ford Jr
Phone
6624533235
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding 0 rounding -1 total -1”

Raw XML Appendix380 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.

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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-01
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ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,217
Liabilities
$268,294
Net assets
$120,923
Revenue
$116,871
Expenses
$133,084
Net income
-$16,213
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