Civic Intelligence

Bennett Gallegos

990 • Fiscal year 2020 • EIN 82-3662818

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

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

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

1st percentile

-697%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

20th percentile

-3.1%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,345,824

Down $42,735 (-3.1%) from 2019

Net Assets

Down

$1,345,724

Down $42,735 (-3.1%) from 2019

Liabilities

Flat

$100

Flat from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin1st percentile

Revenue

Down

$6,134

Down $93,866 (-94%) from 2019

Expenses

Up

$48,869

Up $6,395 (+15%) from 2019

Net Income

Down

-$42,735

Down $100,261 (-174%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2017: $75,000Net 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

2020

Assets$1,345,824
Liabilities$100
Net Assets$1,345,724
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 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

2020

Revenue$6,134
Expenses$48,869
Net Income-$42,735
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$105,569
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,271,911$1,239,710▼ $32,201
Cash and Non-Interest-Bearing Accounts$16,648$104,470▲ $87,822
Investments in Publicly Traded Securities$100,000$1,644▼ $98,356
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,388,559$1,345,824▼ $42,735
Other Assets Total-$0-
Liabilities
Other Liabilities$100$100→ $0
Total Liabilities$100$100→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,388,459$1,345,724▼ $42,735
Total Net Assets Fund Balance$1,388,459$1,345,724▼ $42,735
Total Liabilities and Net Assets / Fund Balance$1,388,559$1,345,824▼ $42,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$921,923$50,929$972,852
Land$234,160-$234,160
Leasehold Improvements$70,167$2,889$73,056
Other Land Buildings$13,460$8,526$21,986
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Daniel B JohnstonPresident
Brenda M JohnstonVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$4,500
Program Service Revenue
$0
Investment Income
$1,634
Other Revenue
$0
All Other Contributions
$4,500
Change in Net Assets
$-42,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,869
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
Depreciation Depletion$32,201--$32,201
Insurance-$5,648-$5,648
Occupancy$2,133--$2,133
Fees for Services Accounting-$1,635-$1,635
Other Expenses$197$206-$197
All Other Expenses$173$12-$185
Office Expenses-$116-$116
Total Functional Expenses$36,074$12,795$0$48,869
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short Term Loan$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Daniel B Johnston
Title
President
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Sc
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
McGOVERN GARRY LLC
Address
786 Mountain Boulevard Suite 100, Watchung, NJ 07069
Preparer
Brian M Mcgovern
Phone
9086681040
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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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IRS990/USAddress/AddressLine1Txt01593 FOXRIDGE ROAD
IRS990/USAddress/CityNm0ROCK HILL
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029732
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL B JOHNSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENNETT GALLEGOS
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/ZIPCd007069
ReturnHeader/PreparerPersonGrp/PhoneNum09086681040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN M MCGOVERN
ReturnHeader/ReturnTs02021-11-12T08:38:43-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL B
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,345,824
Liabilities
$100
Net assets
$1,345,724
Revenue
$6,134
Expenses
$48,869
Net income
-$42,735
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.08
Peer Organizations

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