Civic Intelligence

Bennett Gallegos

990 • Fiscal year 2024 • EIN 82-3662818

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 13, 2025

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

80th percentile

24%

Faster asset growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

99th percentile

583%

Faster revenue growth than 99% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,480,409

Up $1,182,372 (+91%) from 2021

Net Assets

Up

$2,479,715

Up $1,181,778 (+91%) from 2021

Liabilities

Up

$694

Up $594 (+594%) from 2021

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin98th percentile

Revenue

Up

$1,256,394

Up $1,252,444 (+31707%) from 2021

Expenses

Up

$88,447

Up $36,710 (+71%) from 2021

Net Income

Up

$1,167,947

Up $1,215,734 (+2544%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2024

Assets$2,480,409
Liabilities$694
Net Assets$2,479,715
Open 2024 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 2024: $1,256,394Expenses 2024: $88,447Net Income 2024: $1,167,9472024

Highlighted filing

2024

Revenue$1,256,394
Expenses$88,447
Net Income$1,167,947
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,305,831
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$1,205,420$2,437,337▲ $1,231,917
Savings and Temporary Cash Investments$50,009$40,680▼ $9,329
Cash and Non-Interest-Bearing Accounts$9,274$1,778▼ $7,496
Investments in Publicly Traded Securities-$614-
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$1,312,469$2,480,409▲ $1,167,940
Other Assets Total$47,766$0▼ $47,766
Liabilities
Other Liabilities$701$694▼ $7
Total Liabilities$701$694▼ $7
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,311,768$2,479,715▲ $1,167,947
Total Net Assets Fund Balance$1,311,768$2,479,715▲ $1,167,947
Total Liabilities and Net Assets / Fund Balance$1,312,469$2,480,409▲ $1,167,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,778,030$152,160$1,930,190
Land$476,822-$476,822
Other Land Buildings$87,857$50,101$137,958
Leasehold Improvements$92,468$13,853$106,321
Equipment$2,160$5,340$7,500
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Daniel B JohnstonPresident
Brenda M JohnstonVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$1,255,325
Program Service Revenue
$0
Investment Income
$1,069
Other Revenue
$0
All Other Contributions
$1,255,325
Change in Net Assets
$1,167,947

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
Real Estate Residential1$1,200,000
Securities Publicly Traded1$50,000
Total Noncash Contributions2$1,250,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,447
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$50,919--$50,919
Occupancy$15,312--$15,312
Insurance$8,633--$8,633
Fees for Services Accounting-$682-$682
Office Expenses$500--$500
Advertising$311--$311
Fees for Services Legal-$250-$250
Information Technology$212--$212
Other Expenses$664$56-$56
Total Functional Expenses$87,459$988$0$88,447
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$594
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
2025-10-13
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/CityNm0ROCK HILL
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IRS990/USAddress/ZIPCd029732
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL B JOHNSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENNETT GALLEGOS
ReturnHeader/Filer/BusinessNameControlTxt0BENN
ReturnHeader/Filer/EIN0823662818
ReturnHeader/Filer/PhoneNum09086681040
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ReturnHeader/Filer/USAddress/CityNm0ROCK HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
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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
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ReturnHeader/PreparerPersonGrp/PhoneNum09086681040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN M MCGOVERN
ReturnHeader/ReturnTs02025-11-09T07:47:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,480,409
Liabilities
$694
Net assets
$2,479,715
Revenue
$1,256,394
Expenses
$88,447
Net income
$1,167,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits