Civic Intelligence

Gilgal Inc.

990 • Fiscal year 2020 • EIN 41-2176125

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$66,167

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,010,135

Up $229,866 (+29%) from 2019

Net Assets

Up

$989,804

Up $220,528 (+29%) from 2019

Liabilities

Up

$20,331

Up $9,338 (+85%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin81st percentile

Revenue

Up

$697,029

Up $148,445 (+27%) from 2019

Expenses

Up

$492,190

Up $20,190 (+4.3%) from 2019

Net Income

Up

$204,839

Up $128,255 (+167%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$1,010,135
Liabilities$20,331
Net Assets$989,804
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$697,029
Expenses$492,190
Net Income$204,839
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$739,372
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$492,919$495,479▲ $2,560
Cash and Non-Interest-Bearing Accounts$248,843$459,036▲ $210,193
Accounts Receivable-$19,160-
Inventories for Sale or Use$2,155$108▼ $2,047
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$780,269$1,010,135▲ $229,866
Other Assets Total$36,352$36,352→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,993$20,331▲ $9,338
Total Liabilities$10,993$20,331▲ $9,338
Net Assets / Fund Balance
Net Assets With Donor Restrictions$504,254$504,254→ $0
Net Assets Without Donor Restrictions$265,022$485,550▲ $220,528
Total Net Assets Fund Balance$769,276$989,804▲ $220,528
Total Liabilities and Net Assets / Fund Balance$780,269$1,010,135▲ $229,866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$267,196$228,939$496,135
Land$100,000-$100,000
Equipment$71,881$20,189$92,070
Other Land Buildings$56,402$9,400$65,802
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valerie CaterExecutive DirectorFT$66,167$66,167

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
$492,990
Investment Income
$0
Other Revenue
$204,039
Change in Net Assets
$204,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,780
Other Expenses$163,910
Total Fundraising Expense$49,789
Professional Fundraising Fees$32,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,087$33,022-$165,109
Current Officers, Directors, Trustees, and Key Employees$33,084$19,850$13,233$66,167
Payroll Taxes$48,886$12,222-$61,108
Fees for Services Professional Fundraising--$32,500$32,500
All Other Expenses$18,874$4,842-$23,716
Other Expenses$18,483--$18,483
Depreciation Depletion$12,216$3,054-$15,270
Occupancy$10,400--$10,400
Fees for Services Accounting$6,380$1,595-$7,975
Office Expenses--$4,056$4,056
Other Employee Benefits$2,717$679-$3,396
Fees for Services Management-$1,112-$1,112
Travel$370--$370
Total Functional Expenses$366,025$76,376$49,789$492,190
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$184,477
Fundraising Direct Expenses$42,343
Professional Fundraising Fees$32,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Blue Jean Gala$184,477$184,477$42,343$142,134
Total Events$184,477$184,477$42,343$142,134
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
2021-11-15
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/ProgramServiceRevenueGrp/Desc0Contributions Income
IRS990/ProgramServiceRevenueGrp/Desc1Foundations
IRS990/ProgramServiceRevenueGrp/Desc2Grants
IRS990/ProgramServiceRevenueGrp/Desc3Monthly Donors
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2138152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3164184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2138152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3164184
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0184165
IRS990/PYOtherRevenueAmt0108320
IRS990/PYProgramServiceRevenueAmt0440264
IRS990/PYRevenuesLessExpensesAmt076584
IRS990/PYSalariesCompEmpBnftPaidAmt0256335
IRS990/PYTotalExpensesAmt0472000
IRS990/PYTotalProfFndrsngExpnsAmt031500
IRS990/PYTotalRevenueAmt0548584
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0204839
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0697029
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0451197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0378588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0829785
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0829785
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0451197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0378588
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0829785
IRS990ScheduleA/TotalSupportAmt0829785
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/BookValueAmt0267196
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0228939
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0496135
IRS990ScheduleD/EquipmentGrp/BookValueAmt071881
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020189
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092070
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056402
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065802
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0495479
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042343
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Blue Jean Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0184477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0184477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0184477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0184477
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0142134
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042343
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042343
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/TotalAssetsBOYAmt0780269
IRS990/TotalAssetsEOYAmt01010135
IRS990/TotalAssetsGrp/BOYAmt0780269
IRS990/TotalAssetsGrp/EOYAmt01010135
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049789
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076376
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0366025
IRS990/TotalFunctionalExpensesGrp/TotalAmt0492190
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010993
IRS990/TotalLiabilitiesEOYAmt020331
IRS990/TotalLiabilitiesGrp/BOYAmt010993
IRS990/TotalLiabilitiesGrp/EOYAmt020331
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0769276
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0989804
IRS990/TotalProgramServiceExpensesAmt0366025
IRS990/TotalProgramServiceRevenueAmt0492990
IRS990/TotalReportableCompFromOrgAmt066167
IRS990/TotalRevenueGrp/ExclusionAmt061905
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0492990
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0697029
IRS990/TotalVolunteersCnt097
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0780269
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01010135
IRS990/TravelGrp/ProgramServicesAmt0370
IRS990/TravelGrp/TotalAmt0370
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 150777
IRS990/USAddress/CityNm0Atlanta
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd0303150777
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,010,135
Liabilities
$20,331
Net assets
$989,804
Revenue
$697,029
Expenses
$492,190
Net income
$204,839
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