Civic Intelligence

The Gaal House

990 • Fiscal year 2019 • EIN 47-2294900

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

Organization ProfileTHEGAALHOUSE.ORG
3750 Hacks Cross Road Suite 102Memphis, TN 38125

(901) 515-6377

Siviq Scores

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

Liabilities / Assets

91st percentile

0.61x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.78x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$41,967

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 57.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

$212,453

No earlier filing loaded for comparison.

Net Assets

$81,850

No earlier filing loaded for comparison.

Liabilities

$130,603

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin75th percentile

Revenue

$73,448

No earlier filing loaded for comparison.

Expenses

$59,109

No earlier filing loaded for comparison.

Net Income

$14,339

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.

$300K$200K$100K$0Assets 2019: $212,453Liabilities 2019: $130,603Net Assets 2019: $81,8502019Assets 2020: $209,705Liabilities 2020: $110,153Net Assets 2020: $99,5522020Assets 2021: $212,647Liabilities 2021: $74,810Net Assets 2021: $137,8372021Assets 2022: $193,729Liabilities 2022: $71,865Net Assets 2022: $121,8642022Assets 2023: $186,319Liabilities 2023: $103,545Net Assets 2023: $82,7742023Assets 2024: $163,730Liabilities 2024: $0Net Assets 2024: $163,7302024Assets 2025: $166,972Liabilities 2025: $0Net Assets 2025: $166,9722025

Highlighted filing

2019

Assets$212,453
Liabilities$130,603
Net Assets$81,850
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2019: $73,448Expenses 2019: $59,109Net Income 2019: $14,3392019Revenue 2020: $100,543Expenses 2020: $82,840Net Income 2020: $17,7032020Revenue 2021: $112,795Expenses 2021: $73,962Net Income 2021: $38,8332021Revenue 2022: $86,592Expenses 2022: $109,732Net Income 2022: -$23,1402022Revenue 2023: $100,592Expenses 2023: $108,011Net Income 2023: -$7,4192023Revenue 2024: $89,505Expenses 2024: $84,555Net Income 2024: $4,9502024Revenue 2025: $124,543Expenses 2025: $115,301Net Income 2025: $9,2422025

Highlighted filing

2019

Revenue$73,448
Expenses$59,109
Net Income$14,339
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 9, 2020
Return Version
2019v5.1
Gross Receipts
$73,448
Mission and Program Overview

Mission

Provide housing for individuals recently released from an approved alcohol/drug rehabilitation center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$184,602-
Rtn Earn Endowment Incm Other Fnds-$81,850-
Cash and Non-Interest-Bearing Accounts-$27,221-
Total Assets$0$212,453▲ $212,453
Other Assets Total-$630-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$130,603-
Total Liabilities$0$130,603▲ $130,603
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$81,850▲ $81,850
Total Liabilities and Net Assets / Fund Balance$0$212,453▲ $212,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$183,090$6,910-
Equipment$1,512$711-
Other Assets Org$630--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseTotal
Melvin LewisExecutive Director$41,967$41,967
Charles Seaton JrTreasurer$6,000$6,000

Board Members and Trustees

NameTitle
Debra WallacePresident
David LiebetreuVice President
Barbara PoierSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$25,793
Program Service Revenue
$47,655
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,793
Change in Net Assets
$14,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,647
Salaries, Compensation, and Employee Benefits$24,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$24,462-$24,462
Occupancy$9,756--$9,756
Depreciation Depletion$7,621--$7,621
Interest$6,222--$6,222
Office Expenses-$4,685-$4,685
Insurance-$3,227-$3,227
Conferences and Meetings-$1,230-$1,230
Other Expenses-$336-$336
Fees for Services Legal-$336-$336
Total Functional Expenses$23,599$35,510$0$59,109
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“MEMBERS ELECT DIRECTORS”

Member election for additional members Part VI line 7A

“Members can add new members”

Governing body decisions Part VI line 7B

“Board makes decisions for non profit”

Form 990 governing body review Part VI line 11

“Board reviewed beford submission board reviews all documentation”

Officer director etc mailing address Part VI line 9

“Can be reached at main address”

CEO executive director top management comp Part VI line 15A

“BOARD SETS COMPENSATION”

Other officer or key employee compensation Part VI line 15B

“BOARD SETS COMPENSATION”

Governing documents etc available to public Part VI line 19

“Documents are available for public inspection”

Filing and Contact Details

Filer

Filer Name
The Gaal House
EIN
47-2294900
Address
3750 HACKS CROSS ROAD SUITE 102, MEMPHIS, TN 38125

Signing Officer

Name
Melvin Lewis
Title
Executive Direc
Phone
9015156377
Signed
2020-08-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Melvin Lewis
Formed
2015
Legal Domicile
Tn
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Dyer & Associates CPA Pllc
Address
1645 OAK CREST ROAD, Hernando, MS 38632
Preparer
Jason P Dyer CPA
Phone
6624292960
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“NO CHANGES”

Raw XML Appendix323 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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ReturnHeader/FilingSecurityInformation/IPTm011:57:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462640202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DYER & ASSOCIATES CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01645 OAK CREST ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hernando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038632
ReturnHeader/PreparerPersonGrp/PhoneNum06624292960
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON P DYER CPA
ReturnHeader/ReturnTs02020-08-11T10:32:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$212,453
Liabilities
$130,603
Net assets
$81,850
Revenue
$73,448
Expenses
$59,109
Net income
$14,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.25$1.15$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.90$0.85$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.86$1.04$0.83$1.01$1.08$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.72$1.22$0.87$1.10$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.75$1.38$1.13$0.74$0.39
2020Detailed filing. Detailed filing data is available for this year.$2.10$1.10$1.00$1.01$0.83$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.12$1.31$0.82$0.73$0.59$0.14