Civic Intelligence

Glencastle Inc

990 • Fiscal year 2017 • EIN 58-1849631

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 28, 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

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$93,776

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,203,128 (-100%) from 2016

Net Assets

Down

$0

Down $689,400 (-100%) from 2016

Liabilities

Down

$0

Down $513,728 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin11th percentile

Revenue

Up

$2,669,748

Up $2,669,748 from 2016

Expenses

Up

$3,359,148

Up $3,311,588 (+6963%) from 2016

Net Income

Down

-$689,400

Down $641,840 (-1350%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 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

2017

Revenue$2,669,748
Expenses$3,359,148
Net Income-$689,400
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 28, 2018
Return Version
2017v2.2
Gross Receipts
$3,695,224
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,025,476$0▼ $1,025,476
Savings and Temporary Cash Investments$174,556$0▼ $174,556
Cash and Non-Interest-Bearing Accounts$3,096$0▼ $3,096
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,203,128$0▼ $1,203,128
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$300,000--
Other Liabilities$200,000$0▼ $200,000
Accounts Payable and Accrued Expenses$13,728--
Total Liabilities$513,728$0▼ $513,728
Net Assets / Fund Balance
Unrestricted Net Assets$689,400$0▼ $689,400
Total Net Assets Fund Balance$689,400$0▼ $689,400
Total Liabilities and Net Assets / Fund Balance$1,203,128$0▼ $1,203,128
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleOtherTotal
Jim WehnerPresident$93,776$93,776
Katie DelpExecutive Director$73,409$73,409

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
$2,669,748
Other Revenue
$0
Change in Net Assets
$-689,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,340,964
Other Expenses$18,184
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,340,964--$3,340,964
Occupancy$13,918--$13,918
Other Expenses$3,516--$3,516
Fees for Services Other$750--$750
Total Functional Expenses$3,359,148$0$0$3,359,148
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
FCS Urban MinistriesAtlanta, GA501(c)(3)General support of mission$2,955,964
Moving in the Spirit IncAtlanta, GA501(c)(3)General support of mission$350,000
Urban Recipe IncAtlanta, GA501(c)(3)General support of mission$35,000
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
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
2018-03-28
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/MissionDesc0Providing 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0689400
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02669748
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02669748
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt013918
IRS990/OccupancyGrp/TotalAmt013918
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/ProgramServicesAmt03516
IRS990/OtherExpensesGrp/TotalAmt03516
IRS990/OtherLiabilitiesGrp/BOYAmt0200000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Katie Delp
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt047560
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-47560
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt047560
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-689400
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174556
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Organization's current year is a short year. The 2017 tax year is January 1, 2017 through December 1, 2017, which is the date of the merger of the Organization into FCS Urban Ministries, Inc.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III, Short Year Explanation:
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015600
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt015600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08600
IRS990ScheduleA/Total509Grp/TotalAmt015600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015600
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0350000
IRS990ScheduleI/RecipientTable/CashGrantAmt135000
IRS990ScheduleI/RecipientTable/CashGrantAmt22955964
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General support of mission
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1General support of mission
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2General support of mission
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Moving in the Spirit Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Urban Recipe Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FCS Urban Ministries
IRS990ScheduleI/RecipientTable/RecipientEIN0582207431
IRS990ScheduleI/RecipientTable/RecipientEIN1270000606
IRS990ScheduleI/RecipientTable/RecipientEIN2581330830
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0544 Angier Ave NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1645 Grant St SE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 17628
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Atlanta
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Atlanta
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Atlanta
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030308
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd130312
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd230316
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd01
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0FCS Urban Ministries Inc
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-11-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0581330830
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0174556
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0750 Glenwood Avenue SE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Atlanta
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0GA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd0303160628
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Explanation of Involvement: All directors of Glencastle, Inc. were directors of the transferee organization.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1All directors of Glencastle, Inc. were directors of the transferee organization.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt2During the tax year, the Board of Directors agreed to dissolve Glencastle, Inc. ("Glencastle"). The terms of the dissolution included distributing the remainder of Glencastle's net assets to FCS Urban Ministries, Inc ("FCS"). The net assets distributed to FCS are required to be used to support the programs consistent with the mission and objectives of Glencastle.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2e:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,669,748
Expenses
$3,359,148
Net income
-$689,400
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