Civic Intelligence

Glencastle Inc

990 • Fiscal year 2016 • EIN 58-1849631

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 29, 2018

Organization ProfileN/A
PO Box 17628Atlanta, GA 30316

(404) 627-4304

Siviq Scores

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

Liabilities / Assets

76th percentile

0.43x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

68th percentile

$98,370

Higher top officer pay than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

93rd percentile

63%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,203,128

Up $465,838 (+63%) from 2015

Net Assets

Down

$689,400

Down $47,560 (-6.5%) from 2015

Liabilities

Up

$513,728

Up $513,398 (+155575%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2015

Expenses

Down

$47,560

Down $34,367 (-42%) from 2015

Net Income

Up

-$47,560

Up $34,367 (+42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,285,650Liabilities 2010: -$681Net Assets 2010: $1,286,3312010Assets 2011: $1,152,755Liabilities 2011: $35,425Net Assets 2011: $1,117,3302011Assets 2012: $981,775Liabilities 2012: $0Net Assets 2012: $981,7752012Assets 2013: $989,142Liabilities 2013: $4,000Net Assets 2013: $985,1422013Assets 2014: $818,887Liabilities 2014: $0Net Assets 2014: $818,8872014Assets 2015: $737,290Liabilities 2015: $330Net Assets 2015: $736,9602015Assets 2016: $1,203,128Liabilities 2016: $513,728Net Assets 2016: $689,4002016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$1,203,128
Liabilities$513,728
Net Assets$689,400
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $305,659Expenses 2010: $398,650Net Income 2010: -$92,9912010Revenue 2011: $292,047Expenses 2011: $404,067Net Income 2011: -$112,0202011Revenue 2012: $16,009Expenses 2012: $92,123Net Income 2012: -$76,1142012Revenue 2013: $8,600Expenses 2013: $89,162Net Income 2013: -$80,5622013Revenue 2014: $7,000Expenses 2014: $89,326Net Income 2014: -$82,3262014Revenue 2015: $0Expenses 2015: $81,927Net Income 2015: -$81,9272015Revenue 2016: $0Expenses 2016: $47,560Net Income 2016: -$47,5602016Revenue 2017: $2,669,748Expenses 2017: $3,359,148Net Income 2017: -$689,4002017

Highlighted filing

2016

Revenue$0
Expenses$47,560
Net Income-$47,560
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 29, 2018
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

Providing an entry point back into stable neighborhood living for those priced out of the market for basic necessities and a stepping stone for families and individuals who are working diligently toward a better life.

Providing an entry point back into stable neighborhood living for those priced out of the market for basic necessities and a stepping stone for families and individuals whoe are working diligently toward a better life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$547,651$1,025,476▲ $477,825
Savings and Temporary Cash Investments$188,180$174,556▼ $13,624
Cash and Non-Interest-Bearing Accounts-$3,096-
Accounts Receivable$1,459--
Total Assets$737,290$1,203,128▲ $465,838
Liabilities
Unsecured Notes Loans Payable-$300,000-
Other Liabilities$0$200,000▲ $200,000
Accounts Payable and Accrued Expenses$330$13,728▲ $13,398
Total Liabilities$330$513,728▲ $513,398
Net Assets / Fund Balance
Unrestricted Net Assets$736,960$689,400▼ $47,560
Total Net Assets Fund Balance$736,960$689,400▼ $47,560
Total Liabilities and Net Assets / Fund Balance$737,290$1,203,128▲ $465,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$334,385$1,897,405$2,231,790
Other Land Buildings$477,825$31,436$509,261
Land$211,000-$211,000
Equipment$2,266$42,893$45,159
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleOtherTotal
Jim WehnerPresident$98,370$98,370
Katie DelpExecutive Director$77,521$77,521

Board Members and Trustees

NameTitle
Ben TeagueChairman
Adam PannellDirector
Allen BellDirector
Bryant CornettDirector
Chris GrayDirector
Florida EllisDirector
Jack AlexanderDirector
Jaimie HardinDirector
John ChamblissDirector
Katherine HankinsDirector
Kim HughesDirector
Lisa HaygoodDirector
Malcolm YoungDirector
Randy GillDirector
Troy CauseyDirector
Robert FowlerSecretary
Adam AllmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-47,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,560
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
Occupancy$20,131--$20,131
Office Expenses$13,374$1,486-$14,860
Insurance$6,947--$6,947
Fees for Services Other-$4,522-$4,522
Fees for Services Accounting-$1,000-$1,000
Other Expenses-$100-$100
Total Functional Expenses$40,452$7,108$0$47,560
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Earnest Money Liability$200,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“Once the draft of the tax return is prepared, management and the Board of Directors review the draft tax return. Once approved, the preparer is instructed to finalize the tax return and an officer of the Organization signs and files the tax return.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, tax returns and other documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
GlenCastle Inc
EIN
58-1849631
Phone
4046274304
Address
PO Box 17628, Atlanta, GA 30316

Signing Officer

Name
Katie Delp
Title
Exec. Director & Asst. Sec.
Phone
4046274304
Signed
2018-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Delp
Formed
1989
Legal Domicile
Ga
Voting Board Members
19
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Jones and Kolb
Address
3475 PIEDMONT ROAD NE SUITE 1500, ATLANTA, GA 30305
Preparer
Brian T Muia
Phone
4042627920
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Katie Delp
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt081927
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-81927
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt081927
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-47560
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188180
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174556
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt031600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016000
IRS990ScheduleA/Total509Grp/TotalAmt031600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016009
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031609
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0334385
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01897405
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02231790
IRS990ScheduleD/EquipmentGrp/BookValueAmt02266
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042893
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045159
IRS990ScheduleD/LandGrp/BookValueAmt0211000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0211000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0477825
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031436
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0509261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Earnest Money Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01025476
IRS990ScheduleD/TotalLiabilityAmt0200000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Once the draft of the tax return is prepared, management and the Board of Directors review the draft tax return. Once approved, the preparer is instructed to finalize the tax return and an officer of the Organization signs and files the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization makes its governing documents, tax returns and other documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FCS Urban Ministries Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581330830
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Administration
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0750 Glenwood Avenue SE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Atlanta
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030316
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0737290
IRS990/TotalAssetsEOYAmt01203128
IRS990/TotalAssetsGrp/BOYAmt0737290
IRS990/TotalAssetsGrp/EOYAmt01203128

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,203,128
Liabilities
$513,728
Net assets
$689,400
Revenue
$0
Expenses
$47,560
Net income
-$47,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.67$3.36$0.69
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.51$0.69$0.00$0.05$0.05
2015Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.00$0.08$0.08
2014Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.01$0.09$0.08
2013Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.01$0.09$0.08
2012Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.02$0.09$0.08
2011Summary only. Only limited summary data is available for this year.$1.15$0.04$1.12$0.29$0.40$0.11
2010Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$0.31$0.40$0.09