Civic Intelligence

Gallatin Cares

990 • Fiscal year 2021 • EIN 62-1179969

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 24, 2022

Organization ProfileGALLATINCARES.ORG
330 N Durham AveGallatin, TN 37066-2760

(615) 452-5732

Siviq Scores

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

Liabilities / Assets

74th percentile

0.20x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.35x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

79th percentile

37%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

22nd percentile

-2.4%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$618,370

Down $15,396 (-2.4%) from 2020

Net Assets

Up

$495,049

Up $131,447 (+36%) from 2020

Liabilities

Down

$123,321

Down $146,843 (-54%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin79th percentile

Revenue

Down

$356,430

Down $93,173 (-21%) from 2020

Expenses

Up

$224,983

Up $22,492 (+11%) from 2020

Net Income

Down

$131,447

Down $115,665 (-47%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.0M$500K$0-$500KAssets 2011: $592,816Liabilities 2011: $545,974Net Assets 2011: $46,8422011Assets 2012: $592,481Liabilities 2012: $635,281Net Assets 2012: -$42,8002012Assets 2013: $551,923Liabilities 2013: $607,656Net Assets 2013: -$55,7332013Assets 2014: $532,796Liabilities 2014: $575,985Net Assets 2014: -$43,1892014Assets 2015: $509,527Liabilities 2015: $536,654Net Assets 2015: -$27,1272015Assets 2016: $491,153Liabilities 2016: $516,174Net Assets 2016: -$25,0212016Assets 2017: $513,961Liabilities 2017: $473,164Net Assets 2017: $40,7972017Assets 2018: $498,266Liabilities 2018: $439,665Net Assets 2018: $58,6012018Assets 2019: $519,260Liabilities 2019: $402,770Net Assets 2019: $116,4902019Assets 2020: $633,766Liabilities 2020: $270,164Net Assets 2020: $363,6022020Assets 2021: $618,370Liabilities 2021: $123,321Net Assets 2021: $495,0492021Assets 2022: $548,797Liabilities 2022: $0Net Assets 2022: $548,7972022Assets 2023: $674,824Liabilities 2023: $3,871Net Assets 2023: $670,9532023Assets 2024: $787,825Liabilities 2024: $0Net Assets 2024: $787,8252024Assets 2025: $846,621Liabilities 2025: $0Net Assets 2025: $846,6212025

Highlighted filing

2021

Assets$618,370
Liabilities$123,321
Net Assets$495,049
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $521,525Expenses 2011: $562,204Net Income 2011: -$40,6792011Revenue 2012: $465,605Expenses 2012: $479,191Net Income 2012: -$13,5862012Revenue 2013: $260,056Expenses 2013: $272,989Net Income 2013: -$12,9332013Revenue 2014: $259,125Expenses 2014: $246,581Net Income 2014: $12,5442014Revenue 2015: $95,847Expenses 2015: $79,785Net Income 2015: $16,0622015Revenue 2016: $159,947Expenses 2016: $157,841Net Income 2016: $2,1062016Revenue 2017: $192,667Expenses 2017: $126,849Net Income 2017: $65,8182017Revenue 2018: $187,648Expenses 2018: $169,844Net Income 2018: $17,8042018Revenue 2019: $246,303Expenses 2019: $188,414Net Income 2019: $57,8892019Revenue 2020: $449,603Expenses 2020: $202,491Net Income 2020: $247,1122020Revenue 2021: $356,430Expenses 2021: $224,983Net Income 2021: $131,4472021Revenue 2022: $296,532Expenses 2022: $242,784Net Income 2022: $53,7482022Revenue 2023: $413,481Expenses 2023: $291,325Net Income 2023: $122,1562023Revenue 2024: $550,051Expenses 2024: $433,179Net Income 2024: $116,8722024Revenue 2025: $475,581Expenses 2025: $416,785Net Income 2025: $58,7962025

Highlighted filing

2021

Revenue$356,430
Expenses$224,983
Net Income$131,447
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 24, 2022
Return Version
2020v4.1
Gross Receipts
$356,430
Mission and Program Overview

Mission

To assist those individuals who need emergency financial assistance with food, rent, clothing, utilities or medical supplies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$421,930$405,669▼ $16,261
Cash and Non-Interest-Bearing Accounts$211,836$212,701▲ $865
Total Assets$633,766$618,370▼ $15,396
Liabilities
Mortgage Notes Payable Secured by Investment Property$268,236$123,221▼ $145,015
Accounts Payable and Accrued Expenses$1,928$100▼ $1,828
Total Liabilities$270,164$123,321▼ $146,843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$363,602$495,049▲ $131,447
Total Net Assets Fund Balance$363,602$495,049▲ $131,447
Total Liabilities and Net Assets / Fund Balance$633,766$618,370▼ $15,396

Asset Categories

AssetBook ValueDepreciationBasis
Land$395,279-$395,279
Buildings$9,426$173,979$183,405
Equipment$964$32,621$33,585
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Blake ParksDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$240,184
Program Service Revenue
$115,819
Investment Income
$427
Other Revenue
$0
All Other Contributions
$240,184
Change in Net Assets
$131,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,904
Other Expenses$104,991
Grants and Similar Amounts Paid$9,088
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,904--$110,904
Other Expenses$27,351$892-$27,351
Occupancy$23,221--$23,221
Depreciation Depletion$16,261--$16,261
Interest$11,425--$11,425
Grants to Domestic Individuals$9,088--$9,088
Fees for Services Accounting-$2,163-$2,163
Total Functional Expenses$221,928$3,055$0$224,983
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
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

Committee meeting documentation Part VI line 8B

“FULL BOARD REVIEWS”

Form 990 governing body review Part VI line 11

“FULL BOARD REVIEWS”

Governing documents etc available to public Part VI line 19

“Documents are available at the organizations office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Gallatin Cares
EIN
62-1179969
Address
330 N DURHAM AVE, GALLATIN, TN 37066-2760

Signing Officer

Name
Blake Parks
Title
Director
Phone
6154525732
Signed
2022-01-24
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
4

Preparer

Firm
John P Young PC
Address
114 Canfield Place A-7, Hendersonville, TN 37075
Preparer
John P Young CPA
Phone
6158228202
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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/PreparerFirmGrp/PreparerFirmEIN0621796708
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John P Young PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 Canfield Place A-7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hendersonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037075
ReturnHeader/PreparerPersonGrp/PhoneNum06158228202
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John P Young CPA
ReturnHeader/ReturnTs02022-02-04T18:11:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BLAKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARKS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$618,370
Liabilities
$123,321
Net assets
$495,049
Revenue
$356,430
Expenses
$224,983
Net income
$131,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.47$0.00$8.47$4.76$4.17$0.59
2024Detailed filing. Detailed filing data is available for this year.$7.88$0.00$7.88$5.50$4.33$1.17
2023Detailed filing. Detailed filing data is available for this year.$6.75$0.04$6.71$4.13$2.91$1.22
2022Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$2.97$2.43$0.54
2021Detailed filing. Detailed filing data is available for this year.$6.18$1.23$4.95$3.56$2.25$1.31
2020Summary only. Only limited summary data is available for this year.$6.34$2.70$3.64$4.50$2.02$2.47
2019Summary only. Only limited summary data is available for this year.$5.19$4.03$1.16$2.46$1.88$0.58
2018Summary only. Only limited summary data is available for this year.$4.98$4.40$0.59$1.88$1.70$0.18
2017Summary only. Only limited summary data is available for this year.$5.14$4.73$0.41$1.93$1.27$0.66
2016Summary only. Only limited summary data is available for this year.$4.91$5.16$0.25$1.60$1.58$0.02
2015Summary only. Only limited summary data is available for this year.$5.10$5.37$0.27$0.96$0.80$0.16
2014Summary only. Only limited summary data is available for this year.$5.33$5.76$0.43$2.59$2.47$0.13
2013Summary only. Only limited summary data is available for this year.$5.52$6.08$0.56$2.60$2.73$0.13
2012Summary only. Only limited summary data is available for this year.$5.92$6.35$0.43$4.66$4.79$0.14
2011Summary only. Only limited summary data is available for this year.$5.93$5.46$0.47$5.22$5.62$0.41