Civic Intelligence

Bennett Gallegos

990EZ • Fiscal year 2017 • EIN 82-3662818

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 14, 2020

Organization ProfileN/A
1593 Foxridge RoadRock Hill, SC 29732

(908) 668-1040

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$75,000

No earlier filing loaded for comparison.

Net Assets

$75,000

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin100th percentile

Revenue

$75,000

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$75,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2017: $75,000Liabilities 2017: $0Net Assets 2017: $75,0002017Assets 2018: $1,331,033Liabilities 2018: $100Net Assets 2018: $1,330,9332018Assets 2019: $1,388,559Liabilities 2019: $100Net Assets 2019: $1,388,4592019Assets 2020: $1,345,824Liabilities 2020: $100Net Assets 2020: $1,345,7242020Assets 2021: $1,298,037Liabilities 2021: $100Net Assets 2021: $1,297,9372021Assets 2024: $2,480,409Liabilities 2024: $694Net Assets 2024: $2,479,7152024

Highlighted filing

2017

Assets$75,000
Liabilities$0
Net Assets$75,000
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $75,000Expenses 2017: $0Net Income 2017: $75,0002017Revenue 2018: $1,275,227Expenses 2018: $19,294Net Income 2018: $1,255,9332018Revenue 2019: $100,000Expenses 2019: $42,474Net Income 2019: $57,5262019Revenue 2020: $6,134Expenses 2020: $48,869Net Income 2020: -$42,7352020Revenue 2021: $3,950Expenses 2021: $51,737Net Income 2021: -$47,7872021Revenue 2024: $1,256,394Expenses 2024: $88,447Net Income 2024: $1,167,9472024

Highlighted filing

2017

Revenue$75,000
Expenses$0
Net Income$75,000
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 14, 2020
Return Version
2017v2.2
Gross Receipts
$75,000
Mission and Program Overview

Mission

To provide a place where full-time pastors and their spouses can stay for a period of spiritual renewal and refreshment. It will provide free of charge lodging and meals as well as additional areas for worship, prayer, bible study and solitude to vistors.

Program Services

DescriptionGrantsExpenses
INITIAL YEAR--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL B JOHNSTONPresident-$0--
BRENDA M JOHNSTONVice President-$0--
Filing and Contact Details

Filer

Filer Name
Bennett Galegos
EIN
82-3662818
Phone
9086681040
Address
1593 FOXRIDGE ROAD, ROCK HILL, SC 29732

Signing Officer

Name
Daniel B Johnston
Title
President
Signed
2020-04-14
Discuss with paid preparer
Yes

Preparer

Firm
McGOVERN GARRY LLC
Address
786 Mountain Boulevard Suite 100, Watchung, NJ 07069-6268
Preparer
Brian M Mcgovern
Phone
9086681040
Raw XML Appendix112 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANIEL JOHNSTON
IRS990EZ/BooksInCareOfDetail/PhoneNum09086681040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01539 FOXRIDGE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCK HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029732
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt075000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075000
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt075000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL B JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDA M JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A PLACE WHERE FULL-TIME PASTORS AND THEIR SPOUSES CAN STAY FOR A PERIOD OF SPIRITUAL RENEWAL AND REFRESHMENT. IT WILL PROVIDE FREE OF CHARGE LODGING AND MEALS AS WELL AS ADDITIONAL AREAS FOR WORSHIP, PRAYER, BIBLE STUDY AND SOLITUDE TO VISTORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INITIAL YEAR
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt075000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt075000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt075000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt075000
IRS990ScheduleA/TotalSupportAmt075000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL B JOHNSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENNETT GALEGOS
ReturnHeader/Filer/BusinessNameControlTxt0BENN
ReturnHeader/Filer/EIN0823662818
ReturnHeader/Filer/PhoneNum09086681040
ReturnHeader/Filer/USAddress/AddressLine1Txt01593 FOXRIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0ROCK HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029732
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202926909
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McGOVERN GARRY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0786 Mountain Boulevard Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Watchung
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070696268
ReturnHeader/PreparerPersonGrp/PhoneNum09086681040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN M MCGOVERN
ReturnHeader/ReturnTs02020-04-20T10:57:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,000
Liabilities
$0
Net assets
$75,000
Revenue
$75,000
Expenses
$0
Net income
$75,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.00$2.48$1.26$0.09$1.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.00$0.05$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.01$0.05$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.10$0.04$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$1.28$0.02$1.26
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.08$0.00$0.08