Civic Intelligence

Bennett Gallegos

990 • Fiscal year 2022 • EIN 82-3662818

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 29, 2023

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

52nd percentile

2.0%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

1972%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,323,969

Up $25,932 (+2.0%) from 2021

Net Assets

Up

$1,323,268

Up $25,331 (+2.0%) from 2021

Liabilities

Up

$701

Up $601 (+601%) from 2021

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin80th percentile

Revenue

Up

$81,847

Up $77,897 (+1972%) from 2021

Expenses

Up

$56,516

Up $4,779 (+9.2%) from 2021

Net Income

Up

$25,331

Up $73,118 (+153%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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 2022: $1,323,969Liabilities 2022: $701Net Assets 2022: $1,323,2682022Assets 2024: $2,480,409Liabilities 2024: $694Net Assets 2024: $2,479,7152024

Highlighted filing

2022

Assets$1,323,969
Liabilities$701
Net Assets$1,323,268
Open 2022 Filing

Operations Trend

Revenue Growth99th 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 2022: $81,847Expenses 2022: $56,516Net Income 2022: $25,3312022Revenue 2024: $1,256,394Expenses 2024: $88,447Net Income 2024: $1,167,9472024

Highlighted filing

2022

Revenue$81,847
Expenses$56,516
Net Income$25,331
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 29, 2023
Return Version
2022v5.0
Gross Receipts
$81,847
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$1,222,287$1,222,014▼ $273
Savings and Temporary Cash Investments$1,000$50,004▲ $49,004
Cash and Non-Interest-Bearing Accounts$73,106$49,659▼ $23,447
Investments in Publicly Traded Securities$1,644$2,292▲ $648
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$1,298,037$1,323,969▲ $25,932
Other Assets Total-$0-
Liabilities
Other Liabilities$100$701▲ $601
Total Liabilities$100$701▲ $601
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,297,937$1,323,268▲ $25,331
Total Net Assets Fund Balance$1,297,937$1,323,268▲ $25,331
Total Liabilities and Net Assets / Fund Balance$1,298,037$1,323,969▲ $25,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$872,035$100,817$972,852
Land$234,160-$234,160
Leasehold Improvements$84,957$7,061$92,018
Other Land Buildings$24,862$22,530$47,392
Equipment$6,000$1,500$7,500
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Daniel B JohnstonPresident
Brenda M JohnstonVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$81,796
Program Service Revenue
$0
Investment Income
$51
Other Revenue
$0
All Other Contributions
$81,796
Change in Net Assets
$25,331

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded2$80,000
Total Noncash Contributions2$80,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,516
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$36,695--$36,695
Insurance$7,191--$7,191
Occupancy$6,189--$6,189
Fees for Services Accounting-$642-$642
Advertising$208--$208
Other Expenses$1,972$194-$194
Total Functional Expenses$55,680$836$0$56,516
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
Exchange$601
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2023-09-29
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/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01298037
IRS990/TotalAssetsEOYAmt01323969
IRS990/TotalAssetsGrp/BOYAmt01298037
IRS990/TotalAssetsGrp/EOYAmt01323969
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081796
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0836
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055680
IRS990/TotalFunctionalExpensesGrp/TotalAmt056516
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01297937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01323268
IRS990/TotalProgramServiceExpensesAmt055680
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081847
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01298037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01323969
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL B JOHNSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-29
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-10-14T10:11:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL B
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSTON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,323,969
Liabilities
$701
Net assets
$1,323,268
Revenue
$81,847
Expenses
$56,516
Net income
$25,331
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
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.08$0.06$0.03
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.08