Civic Intelligence

Galilee Eden Gardens Inc.

990 • Fiscal year 2017 • EIN 72-0975002

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 03, 2019

Organization ProfileN/A
1320 Pierre AvenueShreveport, LA 71103

(318) 429-4945

Siviq Scores

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

Liabilities / Assets

98th percentile

3.06x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.91x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.9%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-1.8%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$286,010

Down $64,907 (-18%) from 2016

Net Assets

Up

-$590,420

Up $43,284 (+6.8%) from 2016

Liabilities

Down

$876,430

Down $108,191 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin51st percentile

Revenue

Down

$458,681

Down $8,615 (-1.8%) from 2016

Expenses

Up

$440,725

Up $11,110 (+2.6%) from 2016

Net Income

Down

$17,956

Down $19,725 (-52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $581,664Liabilities 2010: $1,326,287Net Assets 2010: -$744,6232010Assets 2011: $529,940Liabilities 2011: $1,273,517Net Assets 2011: -$743,5772011Assets 2012: $495,812Liabilities 2012: $1,216,676Net Assets 2012: -$720,8642012Assets 2013: $497,393Liabilities 2013: $1,152,070Net Assets 2013: -$654,6772013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $325,036Liabilities 2015: $1,068,590Net Assets 2015: -$743,5542015Assets 2016: $350,917Liabilities 2016: $984,621Net Assets 2016: -$633,7042016Assets 2017: $286,010Liabilities 2017: $876,430Net Assets 2017: -$590,4202017Assets 2018: $316,096Liabilities 2018: $795,534Net Assets 2018: -$479,4382018Assets 2019: $373,263Liabilities 2019: $693,876Net Assets 2019: -$320,6132019Assets 2020: $359,607Liabilities 2020: $592,389Net Assets 2020: -$232,7822020Assets 2021: $354,913Liabilities 2021: $494,512Net Assets 2021: -$139,5992021Assets 2022: $351,569Liabilities 2022: $0Net Assets 2022: $351,5692022

Highlighted filing

2017

Assets$286,010
Liabilities$876,430
Net Assets-$590,420
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $442,7242010Revenue 2011: $448,703Expenses 2011: $445,448Net Income 2011: $3,2552011Revenue 2012: $468,628Expenses 2012: $448,127Net Income 2012: $20,5012012Revenue 2013: $451,287Expenses 2013: $398,766Net Income 2013: $52,5212013Revenue 2014: $449,533Expenses 2014: $425,738Net Income 2014: $23,7952014Revenue 2015: $485,914Expenses 2015: $606,060Net Income 2015: -$120,1462015Revenue 2016: $467,296Expenses 2016: $429,615Net Income 2016: $37,6812016Revenue 2017: $458,681Expenses 2017: $440,725Net Income 2017: $17,9562017Revenue 2018: $492,932Expenses 2018: $381,950Net Income 2018: $110,9822018Revenue 2019: $475,951Expenses 2019: $317,126Net Income 2019: $158,8252019Revenue 2020: $486,298Expenses 2020: $398,467Net Income 2020: $87,8312020Revenue 2021: $447,741Expenses 2021: $354,558Net Income 2021: $93,1832021Revenue 2022: $3,509,688Expenses 2022: $3,018,520Net Income 2022: $491,1682022

Highlighted filing

2017

Revenue$458,681
Expenses$440,725
Net Income$17,956
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 3, 2019
Return Version
2017v2.3
Gross Receipts
$458,681
Mission and Program Overview

Mission

Providing adequate housing under title iv to elderly and/or disabled persons under section 8 agreements with the u.s. Department of housing and urban development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$267,214$210,417▼ $56,797
Accounts Receivable$129,372--
Savings and Temporary Cash Investments$27,043$61,526▲ $34,483
Prepaid Expenses and Deferred Charges$11,347$11,070▼ $277
Cash and Non-Interest-Bearing Accounts$1,539$2,997▲ $1,458
Total Assets$436,515$286,010▼ $150,505
Liabilities
Mortgage Notes Payable Secured by Investment Property$944,890$835,586▼ $109,304
Accounts Payable and Accrued Expenses$89,005$29,811▼ $59,194
Other Liabilities$10,996$11,033▲ $37
Total Liabilities$1,044,891$876,430▼ $168,461
Net Assets / Fund Balance
Unrestricted Net Assets$-608,376$-590,420▲ $17,956
Total Net Assets Fund Balance$-608,376$-590,420▲ $17,956
Total Liabilities and Net Assets / Fund Balance$436,515$286,010▼ $150,505

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$122,806$1,578,792$1,701,598
Equipment$16,111$117,618$133,729
Other Land Buildings-$78,163$78,163
Land$71,500-$71,500
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Arnold ReddDirector
Bennie BeltonDirector
Lucille WashingtonDirector
Robert RhodesDirector
Willie CareyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$306,790
Program Service Revenue
$150,865
Investment Income
$71
Other Revenue
$955
All Other Contributions
$306,790
Change in Net Assets
$17,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,221
Salaries, Compensation, and Employee Benefits$81,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$99,745--$99,745
Interest$94,203--$94,203
Other Salaries and Wages$70,808--$70,808
Depreciation Depletion$64,887--$64,887
Fees for Services Management$20,254--$20,254
Insurance$19,172--$19,172
Office Expenses$14,268--$14,268
Payroll Taxes$10,696--$10,696
Fees for Services Accounting$4,680--$4,680
All Other Expenses$3,048--$3,048
Total Functional Expenses$440,725$0$0$440,725
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
Federal income taxes$11,033
Tenant Security Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section SECTION A, Line LINE 3

“The board of directors has contracted out the management of the organization. The day to day management operations are performed by signature property management, a property management consulting firm.”

Form 990, Part VI, Section SECTION B, Line LINE 11B

“Tax return is prepared by moncrief associates cpas llc after the financial statements are prepared then presented to the board for review and signature to file.”

Form 990, Part VI, Section SECTION C, Line LINE 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Galilee Eden Gardens Inc
EIN
72-0975002
Address
1320 PIERRE AVENUE, SHREVEPORT, LA 71103

Signing Officer

Name
Jasmine Wilson
Title
05292019
Signed
2019-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucille Washington
Formed
1981
Legal Domicile
La
Voting Board Members
5
Independent Board Members
4
Employees
8

Preparer

Firm
Moncrief & Associates CPAs LLC
Address
910 Pierremont Road Suite 311, Shreveport, LA 71106
Preparer
Judy E Moncrief
Phone
3186831002
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0210417
IRS990ScheduleD/TotalLiabilityAmt011033
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS CONTRACTED OUT THE MANAGEMENT OF THE ORGANIZATION. THE DAY TO DAY MANAGEMENT OPERATIONS ARE PERFORMED BY SIGNATURE PROPERTY MANAGEMENT, A PROPERTY MANAGEMENT CONSULTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS PREPARED BY MONCRIEF ASSOCIATES CPAS LLC AFTER THE FINANCIAL STATEMENTS ARE PREPARED THEN PRESENTED TO THE BOARD FOR REVIEW AND SIGNATURE TO FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section SECTION A, Line LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section SECTION B, Line LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section SECTION C, Line LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0436515
IRS990/TotalAssetsEOYAmt0286010
IRS990/TotalAssetsGrp/BOYAmt0436515
IRS990/TotalAssetsGrp/EOYAmt0286010
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0306790
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0440725
IRS990/TotalFunctionalExpensesGrp/TotalAmt0440725
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01044891
IRS990/TotalLiabilitiesEOYAmt0876430
IRS990/TotalLiabilitiesGrp/BOYAmt01044891
IRS990/TotalLiabilitiesGrp/EOYAmt0876430
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-608376
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-590420
IRS990/TotalProgramServiceExpensesAmt0440725
IRS990/TotalProgramServiceRevenueAmt0150865
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151891
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0458681
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0436515
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0286010
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-608376
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-590420
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01500 PARK AVENUE
IRS990/USAddress/CityNm0SHREVEPORT
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071103
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASMINE WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt005292019
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GALILEE EDEN GARDENS INC
ReturnHeader/Filer/BusinessNameControlTxt0GALI
ReturnHeader/Filer/EIN0720975002
ReturnHeader/Filer/USAddress/AddressLine1Txt01320 PIERRE AVENUE
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02023E2461982DA54ED9AB923CBC6F11F60F7B1AE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02023E2461982DA54ED9AB923CBC6F11F60F7B1AE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.65.73.215
ReturnHeader/FilingSecurityInformation/IPDt02019-06-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:57:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Moncrief & Associates CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0910 Pierremont Road Suite 311
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shreveport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071106
ReturnHeader/PreparerPersonGrp/PhoneNum03186831002
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judy E Moncrief
ReturnHeader/ReturnTs02019-06-03T11:24:02-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$286,010
Liabilities
$876,430
Net assets
-$590,420
Revenue
$458,681
Expenses
$440,725
Net income
$17,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$3.51$3.02$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.49$0.14$0.45$0.35$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.59$0.23$0.49$0.40$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.69$0.32$0.48$0.32$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.80$0.48$0.49$0.38$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.88$0.59$0.46$0.44$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.98$0.63$0.47$0.43$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.33$1.07$0.74$0.49$0.61$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.45$0.43$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.50$1.15$0.65$0.45$0.40$0.05
2012Summary only. Only limited summary data is available for this year.$0.50$1.22$0.72$0.47$0.45$0.02
2011Summary only. Only limited summary data is available for this year.$0.53$1.27$0.74$0.45$0.45$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$1.33$0.74$0.44