Civic Intelligence

Gallatin Shalom Zone Inc.

990 • Fiscal year 2013 • EIN 62-1800512

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 31, 2014

PO Box 143637066
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,479,543

Flat from 2013

Net Assets

Flat

$4,158,671

Flat from 2013

Liabilities

Flat

$320,872

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$310,066

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,468,705Liabilities 2012: $465,083Net Assets 2012: $3,003,6222012Assets 2013: $4,479,543Liabilities 2013: $320,872Net Assets 2013: $4,158,6712013Assets 2013: $4,479,543Liabilities 2013: $320,872Net Assets 2013: $4,158,6712013Assets 2014: $4,340,034Liabilities 2014: $10,646Net Assets 2014: $4,329,3882014Assets 2015: $4,186,737Liabilities 2015: $15,894Net Assets 2015: $4,170,8432015Assets 2016: $4,170,466Liabilities 2016: $10,638Net Assets 2016: $4,159,8282016Assets 2017: $4,174,393Liabilities 2017: $34,736Net Assets 2017: $4,139,6572017Assets 2018: $4,116,976Liabilities 2018: $16,368Net Assets 2018: $4,100,6082018Assets 2019: $4,040,394Liabilities 2019: $21,093Net Assets 2019: $4,019,3012019Assets 2020: $3,989,764Liabilities 2020: $38,446Net Assets 2020: $3,951,3182020Assets 2021: $3,921,145Liabilities 2021: $14,034Net Assets 2021: $3,907,1112021Assets 2022: $3,841,368Liabilities 2022: $9,429Net Assets 2022: $3,831,9392022Assets 2023: $3,798,161Liabilities 2023: $14,430Net Assets 2023: $3,783,7312023Assets 2024: $3,641,198Liabilities 2024: $12,272Net Assets 2024: $3,628,9262024Assets 2025: $4,127,910Liabilities 2025: $14,354Net Assets 2025: $4,113,5562025

Highlighted filing

2013

Assets$4,479,543
Liabilities$320,872
Net Assets$4,158,671

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $244,519Expenses 2012: $440,070Net Income 2012: -$195,5512012Expenses 2013: $310,0662013Revenue 2013: $240,513Expenses 2013: $310,066Net Income 2013: -$69,5532013Revenue 2014: $509,140Expenses 2014: $338,243Net Income 2014: $170,8972014Revenue 2015: $261,566Expenses 2015: $426,157Net Income 2015: -$164,5912015Revenue 2016: $328,647Expenses 2016: $338,484Net Income 2016: -$9,8372016Revenue 2017: $334,583Expenses 2017: $353,853Net Income 2017: -$19,2702017Revenue 2018: $324,694Expenses 2018: $363,501Net Income 2018: -$38,8072018Revenue 2019: $305,228Expenses 2019: $386,430Net Income 2019: -$81,2022019Revenue 2020: $283,789Expenses 2020: $351,666Net Income 2020: -$67,8772020Revenue 2021: $354,164Expenses 2021: $398,264Net Income 2021: -$44,1002021Revenue 2022: $376,994Expenses 2022: $452,165Net Income 2022: -$75,1712022Revenue 2023: $424,505Expenses 2023: $472,713Net Income 2023: -$48,2082023Revenue 2024: $389,838Expenses 2024: $544,643Net Income 2024: -$154,8052024Revenue 2025: $1,242,868Expenses 2025: $758,238Net Income 2025: $484,6302025

Highlighted filing

2013

Revenue-
Expenses$310,066
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 31, 2014
Return Version
2012v2.3
Gross Receipts
$248,176
Mission and Program Overview

Mission

To empower and enrich the lives of individuals and families in our diverse community by providing meaningful assistance and quality programs.

Filing and Contact Details

Filer

EIN
62-1800512
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IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 9
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.01$4.11$1.24$0.76$0.48
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.01$3.63$0.39$0.54$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.01$3.78$0.42$0.47$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.01$3.83$0.38$0.45$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.01$3.91$0.35$0.40$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.04$3.95$0.28$0.35$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.02$4.02$0.31$0.39$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.02$4.10$0.32$0.36$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.03$4.14$0.33$0.35$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.01$4.16$0.33$0.34$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.19$0.02$4.17$0.26$0.43$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.34$0.01$4.33$0.51$0.34$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.32$4.16$0.31
2013Summary only. Only limited summary data is available for this year.$4.48$0.32$4.16$0.24$0.31$0.07
2012Summary only. Only limited summary data is available for this year.$3.47$0.47$3.00$0.24$0.44$0.20