Civic Intelligence

Cedar Grove Retreat Inc

EIN 81-0771603 • 501(c)3 • Concord, NC

Profile

A Faith Based Organization That will operate to educate and inform program participants about Jesus Christ an biblical teachings and principles on its 32 acred

8410 Pit Stop CtConcord, NC 28027

www.cedargroveretreat.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE X99 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE X99 • <$500k nonprofits • Source year 2019

Net Margin

48th percentile

4.6%

Higher net margin than 48% of similar nonprofits.

NTEE X99 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

NTEE X99 • <$500k nonprofits • Source year 2019

Asset Growth

55th percentile

4.1%

Faster asset growth than 55% of similar nonprofits.

NTEE X99 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

29%

Faster revenue growth than 74% of similar nonprofits.

NTEE X99 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$402,845

Up $15,858 (+4.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$402,845

Up $15,858 (+4.1%) from 2018

Operations
Liabilities / Revenue65th percentileNet Margin48th percentile

Revenue

Up

$344,363

Up $77,225 (+29%) from 2018

Expenses

Up

$328,505

Up $97,214 (+42%) from 2018

Net Income

Down

$15,858

Down $19,989 (-56%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2016: $309,091Liabilities 2016: $146Net Assets 2016: $308,9452016Assets 2017: $351,140Liabilities 2017: $0Net Assets 2017: $351,1402017Assets 2018: $386,987Liabilities 2018: $0Net Assets 2018: $386,9872018Assets 2019: $402,845Liabilities 2019: $0Net Assets 2019: $402,8452019

Highlighted filing

2019

Assets$402,845
Liabilities$0
Net Assets$402,845
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2016: $334,349Expenses 2016: $331,007Net Income 2016: $3,3422016Revenue 2017: $393,952Expenses 2017: $351,757Net Income 2017: $42,1952017Revenue 2018: $267,138Expenses 2018: $231,291Net Income 2018: $35,8472018Revenue 2019: $344,363Expenses 2019: $328,505Net Income 2019: $15,8582019

Highlighted filing

2019

Revenue$344,363
Expenses$328,505
Net Income$15,858
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$402,845
Liabilities
$0
Net assets
$402,845
Revenue
$344,363
Expenses
$328,505
Net income
$15,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$3.44$3.29$0.16
2018Summary only. Only limited summary data is available for this year.$3.87$0.00$3.87$2.67$2.31$0.36
2017Summary only. Only limited summary data is available for this year.$3.51$0.00$3.51$3.94$3.52$0.42
2016Summary only. Only limited summary data is available for this year.$3.09$0.00$3.09$3.34$3.31$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$344,363
Mission and Program Overview

Mission

A Faith Based Organization That will operate to educate and inform program participants about Jesus Christ an biblical teachings and principles on its 32 acred

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$251,766$275,528▲ $23,762
Pd in Cap Srpls Land Bldg Eqp Fund$264,446$264,446→ $0
Rtn Earn Endowment Incm Other Fnds$122,541$138,399▲ $15,858
Cash and Non-Interest-Bearing Accounts$135,221$127,317▼ $7,904
Total Assets$386,987$402,845▲ $15,858
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$386,987$402,845▲ $15,858
Total Liabilities and Net Assets / Fund Balance$386,987$402,845▲ $15,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$160,528$19,738$180,266
Land$115,000-$115,000
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Jason BenhamPresident
David BenhamVice President
Frank CantadoreSecretary
Jason OesterreichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$344,363
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$15,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,505
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
Fees for Services Management$210,070$0$0$210,070
Other Expenses$97,712$0$0$97,712
Insurance$11,285$0$0$11,285
Depreciation Depletion$5,294$0$0$5,294
Fees for Services Accounting$0$3,761$0$3,761
Advertising$371$0$0$371
Office Expenses$0$12$0$12
Total Functional Expenses$324,732$3,773$0$328,505
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cedar Grove Retreat Inc
EIN
81-0771603
Phone
7049381314
Address
8410 Pit Stop Ct, Concord, NC 28027

Signing Officer

Name
Jason Benham
Title
President
Phone
7049381314
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Benham
Formed
2015
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
50

Preparer

Firm
The Excelon Group LLC
Address
8410 Pit Stop Ct Ste 151, Concord, NC 28027
Preparer
Jon-Michael Devine
Phone
7047070606
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Once the form 990 is complete, it is reviewed by the board. The completed form 990 is provided to the governing body prior to filing”

Pt VI, Line 12C

“Cedar grove retreat regularly and consistently monitors and enfor ces compliance with its conflict of interest policy the organization's board of directors unanimously adopted the conflict policy in 2015 the policy explains which persons are co vered, and explains that those in a position to exercise substantial influence over the af fairs of the organization as being "persons concerned" those at the level to determine th e directors with the responsibility of being alert to recognize areas and relations which form a conflict of interest the level of authority which actual conflicts are reviewed re sts with the board of directors, which enforces provisions of the policy on a regular basi s also the policy charges them with integrity and honesty the responsibility includes ad herence to the organizations articles of incorporation, which prohibits the organization f rom engaging in any form of self dealing the policy requires that all officers, directors , or other disqualified persons be responsible for disclosing annually any interests that could give rise to conflicts”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE THE FORM 990 IS COMPLETE, IT IS REVIEWED BY THE BOARD. THE COMPLETED FORM 990 IS PROVIDED TO THE GOVERNING BODY PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CEDAR GROVE RETREAT REGULARLY AND CONSISTENTLY MONITORS AND ENFOR CES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THE ORGANIZATION'S BOARD OF DIRECTORS UNANIMOUSLY ADOPTED THE CONFLICT POLICY IN 2015 THE POLICY EXPLAINS WHICH PERSONS ARE CO VERED, AND EXPLAINS THAT THOSE IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE AF FAIRS OF THE ORGANIZATION AS BEING "PERSONS CONCERNED" THOSE AT THE LEVEL TO DETERMINE TH E DIRECTORS WITH THE RESPONSIBILITY OF BEING ALERT TO RECOGNIZE AREAS AND RELATIONS WHICH FORM A CONFLICT OF INTEREST THE LEVEL OF AUTHORITY WHICH ACTUAL CONFLICTS ARE REVIEWED RE STS WITH THE BOARD OF DIRECTORS, WHICH ENFORCES PROVISIONS OF THE POLICY ON A REGULAR BASI S ALSO THE POLICY CHARGES THEM WITH INTEGRITY AND HONESTY THE RESPONSIBILITY INCLUDES AD HERENCE TO THE ORGANIZATIONS ARTICLES OF INCORPORATION, WHICH PROHIBITS THE ORGANIZATION F ROM ENGAGING IN ANY FORM OF SELF DEALING THE POLICY REQUIRES THAT ALL OFFICERS, DIRECTORS , OR OTHER DISQUALIFIED PERSONS BE RESPONSIBLE FOR DISCLOSING ANNUALLY ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Benham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07049381314
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cedar Grove Retreat Inc
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0810771603
ReturnHeader/Filer/PhoneNum07049381314
ReturnHeader/Filer/USAddress/AddressLine1Txt08410 Pit Stop Ct
ReturnHeader/Filer/USAddress/CityNm0Concord
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028027
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C623541F19BF487ABE2FBC4F1D36E9B9259EAFB1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C623541F19BF487ABE2FBC4F1D36E9B9259EAFB1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.136.14.34
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:05:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Excelon Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08410 Pit Stop Ct Ste 151
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Concord
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028027
ReturnHeader/PreparerPersonGrp/PhoneNum07047070606
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jon-Michael Devine
ReturnHeader/ReturnTs02020-11-09T14:05:35-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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