Civic Intelligence

Greater Galilee Community Development Corporation

990 • Fiscal year 2018 • EIN 45-2793341

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

Organization Profilegreatergalileebaptistchurch.org/community-dev
2432 N Teutonia AveMilwaukee, WI 53206

(414) 562-1110

Siviq Scores

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

Liabilities / Assets

89th percentile

0.82x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

20.77x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

$3,828,538

No earlier filing loaded for comparison.

Net Assets

$673,210

No earlier filing loaded for comparison.

Liabilities

$3,155,328

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin74th percentile

Revenue

$151,889

No earlier filing loaded for comparison.

Expenses

$127,154

No earlier filing loaded for comparison.

Net Income

$24,735

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $3,828,538Liabilities 2018: $3,155,328Net Assets 2018: $673,2102018Assets 2019: $3,668,054Liabilities 2019: $3,175,169Net Assets 2019: $492,8852019Assets 2020: $3,521,819Liabilities 2020: $3,177,876Net Assets 2020: $343,9432020Assets 2021: $3,354,586Liabilities 2021: $2,977,726Net Assets 2021: $376,8602021Assets 2022: $3,326,103Liabilities 2022: $2,983,942Net Assets 2022: $342,1612022Assets 2023: $3,281,738Liabilities 2023: $2,902,636Net Assets 2023: $379,1022023

Highlighted filing

2018

Assets$3,828,538
Liabilities$3,155,328
Net Assets$673,210
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2018: $151,889Expenses 2018: $127,154Net Income 2018: $24,7352018Revenue 2019: $269,949Expenses 2019: $450,274Net Income 2019: -$180,3252019Revenue 2020: $251,554Expenses 2020: $405,604Net Income 2020: -$154,0502020Revenue 2021: $362,000Expenses 2021: $431,903Net Income 2021: -$69,9032021Revenue 2022: $399,100Expenses 2022: $433,800Net Income 2022: -$34,7002022Revenue 2023: $414,052Expenses 2023: $374,962Net Income 2023: $39,0902023

Highlighted filing

2018

Revenue$151,889
Expenses$127,154
Net Income$24,735
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$151,889
Mission and Program Overview

Mission

To promote individual empowerment in a community setting for intergenerational care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$569,226$3,298,309▲ $2,729,083
Cash and Non-Interest-Bearing Accounts$2,043,427$312,883▼ $1,730,544
Savings and Temporary Cash Investments$235,822$205,186▼ $30,636
Accounts Receivable-$12,160-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,848,475$3,828,538▲ $980,063
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,000,000$2,920,608▲ $920,608
Unsecured Notes Loans Payable$200,000$234,520▲ $34,520
Accounts Payable and Accrued Expenses-$200-
Total Liabilities$2,200,000$3,155,328▲ $955,328
Net Assets / Fund Balance
Unrestricted Net Assets$648,475$673,210▲ $24,735
Total Net Assets Fund Balance$648,475$673,210▲ $24,735
Total Liabilities and Net Assets / Fund Balance$2,848,475$3,828,538▲ $980,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,281,357$35,175$3,316,532
Other Land Buildings$16,952$214$17,166
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Johnny C White JrPresident
Michael PayneVice President
Debra JupkaDirector
Jason MccordDirector
Larry WatersDirector
Sandra ThurmanDirector
Yvette McgheeSecretary
Herbert HighshawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,293
Program Service Revenue
$7,280
Investment Income
$316
Other Revenue
$0
All Other Contributions
$144,293
Change in Net Assets
$24,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$151,889
Total Revenue per Audited Statements
$151,889
Total Revenue per Form 990
$151,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$52,479-$52,479
Depreciation Depletion-$35,389-$35,389
Fees for Services Other-$28,283-$28,283
Fees for Services Accounting-$3,048-$3,048
Occupancy-$2,400-$2,400
Travel-$1,230-$1,230
Conferences and Meetings-$1,083-$1,083
Fees for Services Legal-$1,000-$1,000
Insurance-$534-$534
All Other Expenses-$213-$213
Other Expenses-$100-$100
Total Functional Expenses$0$127,154$0$127,154

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$127,154
Total Expenses per Audited Statements$127,154
Total Expenses per Form 990$127,154
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
Greater Galilee Community Development
EIN
45-2793341
Phone
4145621110
Address
2432 N TEUTONIA AVE, MILWAUKEE, WI 53206

Signing Officer

Name
Johnny C White Jr
Title
President
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnny C White Jr
Formed
2016
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
18

Preparer

Firm
Ritz Holman LLP
Address
330 E Kilbourn Ste 550, Milwaukee, WI 53202-3144
Preparer
Diana Luttmann
Phone
4142711451
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“GGCDC is exempt from income tax under Section 501(c)(3) of Internal Revenue Code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of December 31, 2018, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/RevenueSubtotalAmt0151889
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GGCDC is exempt from income tax under Section 501(c)(3) of Internal Revenue Code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of December 31, 2018, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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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
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,828,538
Liabilities
$3,155,328
Net assets
$673,210
Revenue
$151,889
Expenses
$127,154
Net income
$24,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.28$2.90$0.38$0.41$0.37$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.33$2.98$0.34$0.40$0.43$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.35$2.98$0.38$0.36$0.43$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.52$3.18$0.34$0.25$0.41$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.67$3.18$0.49$0.27$0.45$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.83$3.16$0.67$0.15$0.13$0.02