Civic Intelligence

Galilee Mission Inc

EIN 22-2573917 • 501(c)3 • Narragansett, RI

Profile

Counseling, shelter, and services to individuals in need. Six month residential treatment program

268 Kingstown RoadNarragansett, RI 02882

www.galileemission.net

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

80th percentile

37%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,928,194

Up $397,160 (+16%) from 2024

Liabilities

Up

$113,577

Up $19,144 (+20%) from 2024

Net Assets

Up

$2,814,617

Up $378,016 (+16%) from 2024

Operations
Liabilities / Revenue39th percentileNet Margin63rd percentile

Revenue

Up

$3,172,565

Up $369,193 (+13%) from 2024

Expenses

Up

$2,794,549

Up $330,882 (+13%) from 2024

Net Income

Up

$378,016

Up $38,311 (+11%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $432,375Liabilities 2011: $210,238Net Assets 2011: $222,1372011Assets 2012: $470,218Liabilities 2012: $217,505Net Assets 2012: $252,7132012Assets 2013: $521,343Liabilities 2013: $218,010Net Assets 2013: $303,3332013Assets 2014: $763,076Liabilities 2014: $266,235Net Assets 2014: $496,8412014Assets 2016: $1,362,062Liabilities 2016: $498,434Net Assets 2016: $863,6282016Assets 2017: $1,329,814Liabilities 2017: $379,494Net Assets 2017: $950,3202017Assets 2018: $1,751,232Liabilities 2018: $676,050Net Assets 2018: $1,075,1822018Assets 2019: $1,150,422Liabilities 2019: $19,718Net Assets 2019: $1,130,7042019Assets 2020: $1,460,716Liabilities 2020: $155,794Net Assets 2020: $1,304,9222020Assets 2021: $1,560,960Liabilities 2021: $22,559Net Assets 2021: $1,538,4012021Assets 2022: $1,691,220Liabilities 2022: $24,138Net Assets 2022: $1,667,0822022Assets 2023: $2,134,641Liabilities 2023: $37,745Net Assets 2023: $2,096,8962023Assets 2024: $2,531,034Liabilities 2024: $94,433Net Assets 2024: $2,436,6012024Assets 2025: $2,928,194Liabilities 2025: $113,577Net Assets 2025: $2,814,6172025

Highlighted filing

2025

Assets$2,928,194
Liabilities$113,577
Net Assets$2,814,617
Open 2025 Filing

Operations Trend

Revenue Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $338,995Expenses 2011: $379,601Net Income 2011: -$40,6062011Revenue 2012: $416,267Expenses 2012: $385,691Net Income 2012: $30,5762012Expenses 2013: $409,0072013Revenue 2014: $641,548Expenses 2014: $448,040Net Income 2014: $193,5082014Revenue 2016: $760,154Expenses 2016: $654,300Net Income 2016: $105,8542016Revenue 2017: $817,920Expenses 2017: $731,228Net Income 2017: $86,6922017Revenue 2018: $1,009,065Expenses 2018: $884,203Net Income 2018: $124,8622018Revenue 2019: $981,798Expenses 2019: $926,276Net Income 2019: $55,5222019Revenue 2020: $1,055,793Expenses 2020: $881,575Net Income 2020: $174,2182020Revenue 2021: $1,177,873Expenses 2021: $944,394Net Income 2021: $233,4792021Revenue 2022: $1,166,139Expenses 2022: $1,057,511Net Income 2022: $108,6282022Revenue 2023: $1,687,219Expenses 2023: $1,257,405Net Income 2023: $429,8142023Revenue 2024: $2,803,372Expenses 2024: $2,463,667Net Income 2024: $339,7052024Revenue 2025: $3,172,565Expenses 2025: $2,794,549Net Income 2025: $378,0162025

Highlighted filing

2025

Revenue$3,172,565
Expenses$2,794,549
Net Income$378,016
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,928,194
Liabilities
$113,577
Net assets
$2,814,617
Revenue
$3,172,565
Expenses
$2,794,549
Net income
$378,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.93$0.11$2.81$3.17$2.79$0.38
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.09$2.44$2.80$2.46$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.04$2.10$1.69$1.26$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.67$1.17$1.06$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.54$1.18$0.94$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.16$1.30$1.06$0.88$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.13$0.98$0.93$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.68$1.08$1.01$0.88$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.38$0.95$0.82$0.73$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.50$0.86$0.76$0.65$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.27$0.50$0.64$0.45$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.22$0.30$0.41
2012Summary only. Only limited summary data is available for this year.$0.47$0.22$0.25$0.42$0.39$0.03
2011Summary only. Only limited summary data is available for this year.$0.43$0.21$0.22$0.34$0.38$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 2, 2026
Return Version
2024v5.2
Gross Receipts
$3,208,919
Mission and Program Overview

Mission

Counseling, shelter, and services to individuals in need.

Counseling, shelter, and services to individuals in need. Six month residential treatment program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,303,227$1,261,464▼ $41,763
Savings and Temporary Cash Investments$555,523$919,568▲ $364,045
Investments in Publicly Traded Securities$257,105$277,218▲ $20,113
Accounts Receivable$275,325$253,050▼ $22,275
Cash and Non-Interest-Bearing Accounts$117,443$194,999▲ $77,556
Prepaid Expenses and Deferred Charges$10,411$9,895▼ $516
Pledges and Grants Receivable$0--
Total Assets$2,531,034$2,928,194▲ $397,160
Other Assets Total$12,000$12,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$94,433$113,577▲ $19,144
Total Liabilities$94,433$113,577▲ $19,144
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,436,601$2,814,617▲ $378,016
Total Net Assets Fund Balance$2,436,601$2,814,617▲ $378,016
Total Liabilities and Net Assets / Fund Balance$2,531,034$2,928,194▲ $397,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$934,416$744,492-
Land$228,950--
Equipment$98,098$156,666-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lynn SerraExecutive DirectorFT$93,699$93,699

Board Members and Trustees

NameTitle
Paul JordanPresident
Christine ConnollyBoard Member
Christopher KellyBoard Member
Jack KearneyBoard Member
Marion Tejan-coleBoard Member
Mark ShovlinBoard Member
PETER D'AMICOBoard Member
Paige WalshBoard Member
Peter SlomBoard Member
Thomas HoganBoard Member
William MathewsBoard Member
Jeanne ElbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$868
Program Service Revenue
$3,086,097
Investment Income
$23,938
Other Revenue
$61,662
All Other Contributions
$868
Change in Net Assets
$378,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,172,565
Revenue Not Reported on Form 990
$37,971
Total Revenue per Audited Statements
$3,210,536
Total Revenue per Form 990
$3,172,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,925,246
Other Expenses$869,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,127,803$398,890$0$1,526,693
All Other Expenses$228,046$19,837$0$247,883
Other Expenses$174,400$0$0$174,400
Payroll Taxes$124,493$47,221$0$171,714
Other Employee Benefits$90,159$34,199$0$124,358
Information Technology$79,228$23,963$0$103,191
Current Officers, Directors, Trustees, and Key Employees$46,849$46,849$0$93,698
Occupancy$77,930$0$0$77,930
Depreciation Depletion$64,817$5,707$0$70,524
Insurance$45,577$7,713$0$53,290
Office Expenses$3,315$29,980$0$33,295
Fees for Services Accounting$0$17,665$0$17,665
Pension Plan Contributions$6,368$2,415$0$8,783
Fees for Services Legal$0$1,219$0$1,219
Total Functional Expenses$2,158,891$635,658$0$2,794,549

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,817,999
Expenses per Audited Statements$2,794,549
Total Expenses per Form 990$2,794,549
Expenses Not Reported on Form 990$23,450
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,016
Fundraising Direct Expenses$36,354
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$49,516$49,516$12,944$36,572
Golf Tournament$33,861$33,861$15,038$18,823
Total Events$83,377$83,377$27,982$55,395
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
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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
Galilee Mission Inc
EIN
22-2573917
Phone
4017899390
Address
268 KINGSTOWN ROAD, NARRAGANSETT, RI 02882

Signing Officer

Name
Jack Kearney
Title
Treasurer
Phone
4017899390
Signed
2026-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Kearney
Formed
1984
Legal Domicile
Ri
Voting Board Members
12
Independent Board Members
12
Employees
78
Volunteers
0

Preparer

Firm
Golden Gormly & Company
Address
55 CHERRY LANE SUITE 2A, WAKEFIELD, RI 02879
Preparer
Brian P Gormly
Phone
4017831040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is proof-read by the treasurer and/or president and edits are given back to the tax preparer. Once finalized the 990 is presented to the remaining board before filing.”

Pt VI, Line 12C

“Disclosure of interests are documented at least on annualthe basis by all board members. Any potential conflicts are discussed and documented as they arise during the year at regularly scheduled meetings.”

Pt VI, Line 15A

“Compensation of the executive director is reviewed by the finance committee and voted on by the full board. No changes take place until the board minutes are submitted to the payroll company.”

Pt VI, Line 15B

“Compensation of key employee or other officers is reviewed by the finance committee and voted on by the full board. No changes take place until the board minutes are submitted to the payroll company.”

Pt VI, Line 19

“Governing documents are available upon request by any entity per the organizations by-laws.”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising expenses are netted vs revenue on 990.”

Pt XII, Line 2D

“Fundraising expenses are netted vs revenue on 990.”

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: FUNDRAISING INCOME 2020: 7806. 2021: 15410. 2022: 877. 2023: 13013. 2024: 61662. Description: FORGIVENESS OF DEBT 2020: 141004. 2021: 0. 2022: 0. 2023: 0. 2024: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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