Civic Intelligence

Galilee Village Plus Inc.

990 • Fiscal year 2012 • EIN 23-2611169

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 14, 2013

Organization ProfileN/A
21 Penn Valley Road19054-2107
Siviq Scores

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

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$3,822,283

Down $20,585 (-0.5%) from 2011

Net Assets

Down

$3,675,673

Down $76,508 (-2.0%) from 2011

Liabilities

Up

$146,610

Up $55,923 (+62%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$914,654

Down $40,670 (-4.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,975,280Liabilities 2010: $118,315Net Assets 2010: $3,856,9652010Assets 2011: $3,842,868Liabilities 2011: $90,687Net Assets 2011: $3,752,1812011Assets 2012: $3,822,283Liabilities 2012: $146,610Net Assets 2012: $3,675,6732012Assets 2013: $3,580,752Liabilities 2013: $74,557Net Assets 2013: $3,506,1952013Assets 2014: $3,494,815Liabilities 2014: $63,439Net Assets 2014: $3,431,3762014Assets 2015: $3,358,321Liabilities 2015: $93,839Net Assets 2015: $3,264,4822015Assets 2016: $3,229,179Liabilities 2016: $49,805Net Assets 2016: $3,179,3742016Assets 2017: $3,221,427Liabilities 2017: $69,457Net Assets 2017: $3,151,9702017Assets 2018: $3,108,135Liabilities 2018: $71,393Net Assets 2018: $3,036,7422018Assets 2019: $3,029,154Liabilities 2019: $163,642Net Assets 2019: $2,865,5122019Assets 2020: $2,916,445Liabilities 2020: $101,371Net Assets 2020: $2,815,0742020Assets 2021: $2,889,512Liabilities 2021: $82,297Net Assets 2021: $2,807,2152021Assets 2022: $2,830,216Liabilities 2022: $94,073Net Assets 2022: $2,736,1432022Assets 2023: $2,825,069Liabilities 2023: $128,251Net Assets 2023: $2,696,8182023Assets 2024: $2,725,838Liabilities 2024: $155,247Net Assets 2024: $2,570,5912024Assets 2025: $2,623,313Liabilities 2025: $166,612Net Assets 2025: $2,456,7012025

Highlighted filing

2012

Assets$3,822,283
Liabilities$146,610
Net Assets$3,675,673
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $956,2362010Revenue 2011: $846,585Expenses 2011: $955,324Net Income 2011: -$108,7392011Expenses 2012: $914,6542012Expenses 2013: $885,5522013Revenue 2014: $687,905Expenses 2014: $762,724Net Income 2014: -$74,8192014Revenue 2015: $667,406Expenses 2015: $834,300Net Income 2015: -$166,8942015Revenue 2016: $677,738Expenses 2016: $762,847Net Income 2016: -$85,1092016Revenue 2017: $744,078Expenses 2017: $771,482Net Income 2017: -$27,4042017Revenue 2018: $688,016Expenses 2018: $803,244Net Income 2018: -$115,2282018Revenue 2019: $576,281Expenses 2019: $747,511Net Income 2019: -$171,2302019Revenue 2020: $591,111Expenses 2020: $641,549Net Income 2020: -$50,4382020Revenue 2021: $562,950Expenses 2021: $570,809Net Income 2021: -$7,8592021Revenue 2022: $560,287Expenses 2022: $631,359Net Income 2022: -$71,0722022Revenue 2023: $570,161Expenses 2023: $609,486Net Income 2023: -$39,3252023Revenue 2024: $599,005Expenses 2024: $725,232Net Income 2024: -$126,2272024Revenue 2025: $607,844Expenses 2025: $721,734Net Income 2025: -$113,8902025

Highlighted filing

2012

Revenue-
Expenses$914,654
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.5
Gross Receipts
$838,146
Mission and Program Overview

Mission

To provide housing facilities and supervised care for the elderly.

Major Activities

Activity 2
Galilee village plus, inc. Provides supervised care for the elderly.
Filing and Contact Details

Filer

EIN
23-2611169
Raw XML AppendixShowing 400 of 495 raw XML fields

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IRS990ScheduleD/ExpensesSubtotal0914654
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION ADOPTED THE PROVISIONS OF THE FASB ASC, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND DISCLOSURE AMENDMENTS FOR NONPUBLIC ENTITIES, ON JULY 1, 2009. THIS TOPIC REQUIRES THE ORGANIZATION TO RECOGNIZE OR DISCLOSE ANY TAX POSITIONS THAT WOULD RESULT IN UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS NO POSITIONS THAT WOULD REQUIRE DISCLOSURE OR RECOGNITION UNDER THE TOPIC. TAX YEARS ENDING JUNE 30, 2008 AND AFTER ARE STILL OPEN FOR REVIEW BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0600000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0600000
IRS990ScheduleD/OtherLandBuildings/BookValue013983
IRS990ScheduleD/OtherLandBuildings/Depreciation032728
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis046711
IRS990ScheduleD/OtherLiabilities/Amount013158
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0838146
IRS990ScheduleD/TotalExpenses0914654
IRS990ScheduleD/TotalExpensesPerForm9900914654
IRS990ScheduleD/TotalOfAmounts013158
IRS990ScheduleD/TotalOfBookValueLandBuildings03260418
IRS990ScheduleD/TotalRevenue0838146
IRS990ScheduleD/TotalRevenuePerForm9900838146
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0914654
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0838146
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0MINUTES ARE NOT RECORDED AT EACH COMMITTEES' MEETINGS. INSTEAD, THEY ARE VERBALLY REPORTED AT THE FULL BOARD MEETING AND ARE RECORDED IN THE BOARD OF DIRECTORS MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE THE 990 IS FINALIZED AND FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE AUDIT OVERSIGHT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,822,283
Liabilities
$146,610
Net assets
$3,675,673
Revenue
-
Expenses
$914,654
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.62$0.17$2.46$0.61$0.72$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.73$0.16$2.57$0.60$0.73$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.13$2.70$0.57$0.61$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.09$2.74$0.56$0.63$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.08$2.81$0.56$0.57$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.92$0.10$2.82$0.59$0.64$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.03$0.16$2.87$0.58$0.75$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.11$0.07$3.04$0.69$0.80$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.22$0.07$3.15$0.74$0.77$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.23$0.05$3.18$0.68$0.76$0.09
2015Summary only. Only limited summary data is available for this year.$3.36$0.09$3.26$0.67$0.83$0.17
2014Summary only. Only limited summary data is available for this year.$3.49$0.06$3.43$0.69$0.76$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.07$3.51$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.15$3.68$0.91
2011Summary only. Only limited summary data is available for this year.$3.84$0.09$3.75$0.85$0.96$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.12$3.86$0.96