Civic Intelligence

Greater Galilee Community Development Corporation

990 • Fiscal year 2020 • EIN 45-2793341

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileGREATERGALILEEBAPTISTCHURCH.ORG/COMMUNITY-DEV
2432 N Teutonia AvenueMilwaukee, WI 53206

(414) 562-1110

Siviq Scores

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

Liabilities / Assets

91st percentile

0.90x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

12.63x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

6th percentile

-61%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

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

Asset Growth

17th percentile

-4.0%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

37th percentile

-6.8%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$3,521,819

Down $146,235 (-4.0%) from 2019

Net Assets

Down

$343,943

Down $148,942 (-30%) from 2019

Liabilities

Up

$3,177,876

Up $2,707 (+0.1%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Down

$251,554

Down $18,395 (-6.8%) from 2019

Expenses

Down

$405,604

Down $44,670 (-9.9%) from 2019

Net Income

Up

-$154,050

Up $26,275 (+15%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2020

Assets$3,521,819
Liabilities$3,177,876
Net Assets$343,943
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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

2020

Revenue$251,554
Expenses$405,604
Net Income-$154,050
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$251,554
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$3,349,208$3,229,545▼ $119,663
Cash and Non-Interest-Bearing Accounts$265,418$203,881▼ $61,537
Accounts Receivable$53,428$81,393▲ $27,965
Savings and Temporary Cash Investments-$7,000-
Total Assets$3,668,054$3,521,819▼ $146,235
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,920,568$2,946,484▲ $25,916
Unsecured Notes Loans Payable$199,605$204,319▲ $4,714
Accounts Payable and Accrued Expenses$54,996$27,073▼ $27,923
Total Liabilities$3,175,169$3,177,876▲ $2,707
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$492,885$343,943▼ $148,942
Total Net Assets Fund Balance$492,885$343,943▼ $148,942
Total Liabilities and Net Assets / Fund Balance$3,668,054$3,521,819▼ $146,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,205,913$287,322$3,493,235
Equipment$15,632$7,233$22,865
Land$8,000-$8,000
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Johnny C White JrPresident
Michael PayneVice President
Sandra ThurmanDirector
Jason MccordSecretary
Joseph HighshawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,074
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,480
All Other Contributions
$105,636
Change in Net Assets
$-154,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$251,554
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$251,554
Total Revenue per Form 990
$251,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,468
Salaries, Compensation, and Employee Benefits$50,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$167,846$5,191-$173,037
Depreciation Depletion$127,014$3,928-$130,942
Other Salaries and Wages$44,778--$44,778
Occupancy$19,868--$19,868
Fees for Services Accounting-$11,319-$11,319
Payroll Taxes$5,358--$5,358
Other Expenses$14,766$5,028-$5,028
Fees for Services Other$267--$267
Office Expenses$241--$241
Total Functional Expenses$380,138$25,466$0$405,604

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$405,604
Total Expenses per Audited Statements$405,604
Total Expenses per Form 990$405,604
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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, Section B, Line 11B

“The organization's president reviews the 990 prior to filing and the return is provided to board members thereafter.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Greater Galilee Community Development Co
EIN
45-2793341
Phone
4145621110
Address
2432 N TEUTONIA AVENUE, MILWAUKEE, WI 53206

Signing Officer

Name
Johnny C White Jr
Title
President
Phone
4145621110
Signed
2021-11-11
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
12
Volunteers
0

Preparer

Firm
Ritz Holman Llp
Address
330 E KILBOURN AVE SUITE 550, MILWAUKEE, WI 53202
Preparer
Diana G Luttmann
Phone
4142711451
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from prior year”

Financial Statement Notes

PART X, LINE 2:

“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, 2020, 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.”

Raw XML Appendix382 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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, 2020, 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, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03229545
IRS990ScheduleD/TotalExpensesPerForm990Amt0405604
IRS990ScheduleD/TotalRevenuePerForm990Amt0251554
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0251554
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0405604
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRESIDENT REVIEWS THE 990 PRIOR TO FILING AND THE RETURN IS PROVIDED TO BOARD MEMBERS THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03668054
IRS990/TotalAssetsEOYAmt03521819
IRS990/TotalAssetsGrp/BOYAmt03668054
IRS990/TotalAssetsGrp/EOYAmt03521819
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0239074
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025466
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0380138
IRS990/TotalFunctionalExpensesGrp/TotalAmt0405604
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03175169
IRS990/TotalLiabilitiesEOYAmt03177876
IRS990/TotalLiabilitiesGrp/BOYAmt03175169
IRS990/TotalLiabilitiesGrp/EOYAmt03177876
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0492885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0343943
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0380138
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251554
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03668054
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03521819
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0199605
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0204319
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02432 N TEUTONIA AVENUE
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053206
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0GREATERGALILEEBAPTISTCHURCH.ORG/COMMUNITY-DEV
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNY C WHITE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04145621110
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER GALILEE COMMUNITY DEVELOPMENT CO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0452793341
ReturnHeader/Filer/PhoneNum04145621110
ReturnHeader/Filer/USAddress/AddressLine1Txt02432 N TEUTONIA AVENUE
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390919055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RITZ HOLMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 E KILBOURN AVE SUITE 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053202
ReturnHeader/PreparerPersonGrp/PhoneNum04142711451
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA G LUTTMANN
ReturnHeader/ReturnTs02021-11-11T11:31:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHNNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITE JR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,521,819
Liabilities
$3,177,876
Net assets
$343,943
Revenue
$251,554
Expenses
$405,604
Net income
-$154,050
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