Civic Intelligence

Gilgal Inc.

990 • Fiscal year 2019 • EIN 41-2176125

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileN/A
PO Box 150777Atlanta, GA 30315

(404) 305-8007

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$70,495

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$780,269

Up $51,798 (+7.1%) from 2018

Net Assets

Up

$769,276

Up $52,502 (+7.3%) from 2018

Liabilities

Down

$10,993

Down $704 (-6.0%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin70th percentile

Revenue

Up

$548,584

Up $96,085 (+21%) from 2018

Expenses

Down

$472,000

Down $36,023 (-7.1%) from 2018

Net Income

Up

$76,584

Up $132,108 (+238%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $614,282Liabilities 2010: $35,568Net Assets 2010: $578,7142010Assets 2011: $632,915Liabilities 2011: $16,606Net Assets 2011: $616,3092011Assets 2012: $589,203Liabilities 2012: $16,089Net Assets 2012: $573,1142012Assets 2013: $613,089Liabilities 2013: $29,232Net Assets 2013: $583,8572013Assets 2014: $580,706Liabilities 2014: $7,703Net Assets 2014: $573,0032014Assets 2015: $650,973Liabilities 2015: $9,308Net Assets 2015: $641,6652015Assets 2016: $720,019Liabilities 2016: $7,438Net Assets 2016: $712,5812016Assets 2017: $778,564Liabilities 2017: $6,266Net Assets 2017: $772,2982017Assets 2018: $728,471Liabilities 2018: $11,697Net Assets 2018: $716,7742018Assets 2019: $780,269Liabilities 2019: $10,993Net Assets 2019: $769,2762019Assets 2020: $1,010,135Liabilities 2020: $20,331Net Assets 2020: $989,8042020Assets 2021: $1,293,948Liabilities 2021: $14,120Net Assets 2021: $1,279,8282021Assets 2022: $1,387,458Liabilities 2022: $3,987Net Assets 2022: $1,383,4712022Assets 2023: $1,430,757Liabilities 2023: $14,772Net Assets 2023: $1,415,9852023Assets 2024: $1,502,646Liabilities 2024: $24,775Net Assets 2024: $1,477,8712024

Highlighted filing

2019

Assets$780,269
Liabilities$10,993
Net Assets$769,276
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $190,6912010Expenses 2011: $178,4502011Revenue 2012: $166,616Expenses 2012: $209,811Net Income 2012: -$43,1952012Revenue 2013: $172,569Expenses 2013: $161,826Net Income 2013: $10,7432013Revenue 2014: $175,590Expenses 2014: $186,444Net Income 2014: -$10,8542014Revenue 2015: $301,533Expenses 2015: $232,901Net Income 2015: $68,6322015Revenue 2016: $378,588Expenses 2016: $307,672Net Income 2016: $70,9162016Revenue 2017: $451,197Expenses 2017: $395,850Net Income 2017: $55,3472017Revenue 2018: $452,499Expenses 2018: $508,023Net Income 2018: -$55,5242018Revenue 2019: $548,584Expenses 2019: $472,000Net Income 2019: $76,5842019Revenue 2020: $697,029Expenses 2020: $492,190Net Income 2020: $204,8392020Revenue 2021: $907,156Expenses 2021: $580,780Net Income 2021: $326,3762021Revenue 2022: $846,051Expenses 2022: $654,908Net Income 2022: $191,1432022Revenue 2023: $638,543Expenses 2023: $594,274Net Income 2023: $44,2692023Revenue 2024: $793,940Expenses 2024: $736,400Net Income 2024: $57,5402024

Highlighted filing

2019

Revenue$548,584
Expenses$472,000
Net Income$76,584
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$600,189
Mission and Program Overview

Mission

Transitional assistance and housing for women struggling with addiction and life skills. The mission is to restore these women to regain independence through clean living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$508,335$492,919▼ $15,416
Cash and Non-Interest-Bearing Accounts$154,657$248,843▲ $94,186
Inventories for Sale or Use-$2,155-
Accounts Receivable$949$0▼ $949
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$728,471$780,269▲ $51,798
Other Assets Total$64,530$36,352▼ $28,178
Liabilities
Accounts Payable and Accrued Expenses$11,697$10,993▼ $704
Total Liabilities$11,697$10,993▼ $704
Net Assets / Fund Balance
Net Assets With Donor Restrictions$504,254$504,254→ $0
Net Assets Without Donor Restrictions$212,520$265,022▲ $52,502
Total Net Assets Fund Balance$716,774$769,276▲ $52,502
Total Liabilities and Net Assets / Fund Balance$728,471$780,269▲ $51,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$445,247$50,888$496,135
Land$100,000-$100,000
Equipment$69,893$3,728$73,621
Other Land Buildings$-122,221$182,180$59,959
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valerie CaterExecutive DirectorFT$70,495$70,495

Board Members and Trustees

NameTitle
Barbara JacksonChairman
Kristin WaitesDirector
Natalie HendersonDirector
Terena WashingtonDirector
Valerie MunningsDirector
Verna WelchDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$440,264
Investment Income
$0
Other Revenue
$108,320
Change in Net Assets
$76,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$256,335
Other Expenses$184,165
Total Fundraising Expense$45,599
Professional Fundraising Fees$31,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,264$25,316-$126,580
Current Officers, Directors, Trustees, and Key Employees$35,248$21,148$14,099$70,495
Payroll Taxes$47,408$11,852-$59,260
Fees for Services Professional Fundraising--$31,500$31,500
Insurance$22,718$5,679-$28,397
All Other Expenses$13,591$1,888-$15,479
Depreciation Depletion-$15,416-$15,416
Other Expenses$8,028$2,007-$10,035
Occupancy$3,499$875-$4,374
Fees for Services Accounting$3,200$800-$4,000
Travel$2,932$733-$3,665
Fees for Services Other$2,900$725-$3,625
Fees for Services Legal$167$42-$209
Total Functional Expenses$331,585$94,816$45,599$472,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$159,650
Fundraising Direct Expenses$51,605
Professional Fundraising Fees$31,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Blue Jean Gala$159,650$159,650$47,855$111,795
Total Events$159,650$159,650$51,605$108,045
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-
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
Gilgal Inc
EIN
41-2176125
Address
PO Box 150777, Atlanta, GA 30315

Signing Officer

Name
Valerie Cater
Title
President
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
97

Preparer

Firm
Melissa D Preston CPA PC
Address
50 Hurt Plaza SE Suite 1438, Atlanta, GA 30303
Preparer
Melissa Preston
Phone
4042145007
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IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0Contributions Income
IRS990/ProgramServiceRevenueGrp/Desc1Grants
IRS990/ProgramServiceRevenueGrp/Desc2Monthly Donors
IRS990/ProgramServiceRevenueGrp/Desc3Other Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0176237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2144367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0176237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2144367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39760
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0253005
IRS990/PYOtherRevenueAmt079889
IRS990/PYProgramServiceRevenueAmt0372610
IRS990/PYRevenuesLessExpensesAmt0-55524
IRS990/PYSalariesCompEmpBnftPaidAmt0225518
IRS990/PYTotalExpensesAmt0508023
IRS990/PYTotalProfFndrsngExpnsAmt029500
IRS990/PYTotalRevenueAmt0452499
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt076584
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0440538
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0451197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0378588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0301533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01131318
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01131318
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0451197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0378588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0301533
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01131318
IRS990ScheduleA/TotalSupportAmt01131318
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0445247
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050888
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0496135
IRS990ScheduleD/EquipmentGrp/BookValueAmt069893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03728
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073621
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-122221
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0182180
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059959
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0492919
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051605
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Blue Jean Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0159650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0159650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0159650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0159650
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0108045
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047855
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt047855
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03750
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03750
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0728471
IRS990/TotalAssetsEOYAmt0780269
IRS990/TotalAssetsGrp/BOYAmt0728471
IRS990/TotalAssetsGrp/EOYAmt0780269
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045599
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094816
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331585
IRS990/TotalFunctionalExpensesGrp/TotalAmt0472000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011697
IRS990/TotalLiabilitiesEOYAmt010993
IRS990/TotalLiabilitiesGrp/BOYAmt011697
IRS990/TotalLiabilitiesGrp/EOYAmt010993
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0716774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0769276
IRS990/TotalProgramServiceExpensesAmt0331585
IRS990/TotalProgramServiceRevenueAmt0440264
IRS990/TotalReportableCompFromOrgAmt070495
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0440539
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0548584
IRS990/TotalVolunteersCnt097
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0728471
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0780269
IRS990/TravelGrp/ManagementAndGeneralAmt0733
IRS990/TravelGrp/ProgramServicesAmt02932
IRS990/TravelGrp/TotalAmt03665
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 150777

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$780,269
Liabilities
$10,993
Net assets
$769,276
Revenue
$548,584
Expenses
$472,000
Net income
$76,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.48$0.79$0.74$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$0.64$0.59$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.38$0.85$0.65$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$0.91$0.58$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$0.70$0.49$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.55$0.47$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.45$0.51$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.45$0.40$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.38$0.31$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.30$0.23$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.18$0.19$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$0.17$0.16$0.01
2012Summary only. Only limited summary data is available for this year.$0.59$0.02$0.57$0.17$0.21$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.02$0.62$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.04$0.58$0.19