Civic Intelligence

Gilgal Inc.

990 • Fiscal year 2021 • EIN 41-2176125

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 18, 2022

Organization ProfileN/A

View Organization Page

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

0.01x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.02x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

79th percentile

36%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$66,167

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

30%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,293,948

Up $283,813 (+28%) from 2020

Net Assets

Up

$1,279,828

Up $290,024 (+29%) from 2020

Liabilities

Down

$14,120

Down $6,211 (-31%) from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin79th percentile

Revenue

Up

$907,156

Up $210,127 (+30%) from 2020

Expenses

Up

$580,780

Up $88,590 (+18%) from 2020

Net Income

Up

$326,376

Up $121,537 (+59%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2021

Assets$1,293,948
Liabilities$14,120
Net Assets$1,279,828
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$907,156
Expenses$580,780
Net Income$326,376
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 18, 2022
Return Version
2021v4.1
Gross Receipts
$950,951
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
Cash and Non-Interest-Bearing Accounts$459,036$694,138▲ $235,102
Land, Buildings, and Equipment, Net$495,479$503,716▲ $8,237
Accounts Receivable$19,160$95,986▲ $76,826
Inventories for Sale or Use$108$108→ $0
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$973,783$1,293,948▲ $320,165
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$41,807--
Accounts Payable and Accrued Expenses$20,331$14,120▼ $6,211
Total Liabilities$62,138$14,120▼ $48,018
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$407,391$775,574▲ $368,183
Net Assets With Donor Restrictions$504,254$504,254→ $0
Total Net Assets Fund Balance$911,645$1,279,828▲ $368,183
Total Liabilities and Net Assets / Fund Balance$973,783$1,293,948▲ $320,165

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$254,935$241,661$496,596
Equipment$140,531$42,506$183,037
Land$100,000-$100,000
Other Land Buildings$8,250$9,400$17,650
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

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

Board Members and Trustees

NameTitle
Terena WashingtonChairman
Adrienne SherwoodDirector
Courtney BallDirector
Greg ComstockDirector
Philip DuncansonDirector
Tina AlexanderDirector
Darcy HarperCFO
Marie DavisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$739,839
Investment Income
$0
Other Revenue
$167,317
Change in Net Assets
$326,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,552
Other Expenses$240,579
Total Fundraising Expense$48,291
Professional Fundraising Fees$21,649
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,195$53,573$13,409$168,177
Payroll Taxes$67,107$17,101-$84,208
Current Officers, Directors, Trustees, and Key Employees$33,084$19,850$13,233$66,167
Depreciation Depletion$18,959$16,081-$35,040
Insurance$23,717--$23,717
Fees for Services Professional Fundraising--$21,649$21,649
Other Expenses$12,832$2,935-$12,832
Office Expenses$6,485$5,434-$11,919
Occupancy$11,400--$11,400
All Other Expenses-$9,611-$9,611
Total Functional Expenses$407,904$124,585$48,291$580,780
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$196,260
Fundraising Direct Expenses$43,795
Professional Fundraising Fees$21,649

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Blue Jean Gala$196,260$196,260$43,795$152,465
Total Events$196,260$196,260$43,795$152,465
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
2022-11-18
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/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt014852
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014852
IRS990/OtherRevenueTotalAmt014852
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013409
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053573
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101195
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168177
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017101
IRS990/PayrollTaxesGrp/ProgramServicesAmt067107
IRS990/PayrollTaxesGrp/TotalAmt084208
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt041807
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0Contributions Income
IRS990/ProgramServiceRevenueGrp/Desc1Grants & Foundation
IRS990/ProgramServiceRevenueGrp/Desc2Monthly Donors
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0379786
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1203500
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2156553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0379786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1203500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2156553
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0163910
IRS990/PYOtherRevenueAmt0204039
IRS990/PYProgramServiceRevenueAmt0492990
IRS990/PYRevenuesLessExpensesAmt0204839
IRS990/PYSalariesCompEmpBnftPaidAmt0295780
IRS990/PYTotalExpensesAmt0492190
IRS990/PYTotalProfFndrsngExpnsAmt032500
IRS990/PYTotalRevenueAmt0697029
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0326376
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0907156
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0451197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0451197
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0451197
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0451197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0451197
IRS990ScheduleA/TotalSupportAmt0451197
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0254935
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0241661
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0496596
IRS990ScheduleD/EquipmentGrp/BookValueAmt0140531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042506
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0183037
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017650
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0503716
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043795
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Blue Jean Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0196260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0196260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0196260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0196260
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0152465
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043795
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043795
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/TotalAssetsBOYAmt0973783
IRS990/TotalAssetsEOYAmt01293948
IRS990/TotalAssetsGrp/BOYAmt0973783
IRS990/TotalAssetsGrp/EOYAmt01293948
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048291
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124585
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0407904
IRS990/TotalFunctionalExpensesGrp/TotalAmt0580780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062138
IRS990/TotalLiabilitiesEOYAmt014120
IRS990/TotalLiabilitiesGrp/BOYAmt062138
IRS990/TotalLiabilitiesGrp/EOYAmt014120
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0911645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01279828
IRS990/TotalProgramServiceExpensesAmt0407904
IRS990/TotalProgramServiceRevenueAmt0739839
IRS990/TotalReportableCompFromOrgAmt066167
IRS990/TotalRevenueGrp/ExclusionAmt0754691
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0907156
IRS990/TotalVolunteersCnt097
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0973783
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01293948
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt041807
IRS990/USAddress/AddressLine1Txt0PO Box 150777
IRS990/USAddress/CityNm0Atlanta
IRS990/USAddress/StateAbbreviationCd0GA

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,293,948
Liabilities
$14,120
Net assets
$1,279,828
Revenue
$907,156
Expenses
$580,780
Net income
$326,376
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