Civic Intelligence

Galilee Family Enrichment Center

EIN 72-1126758 • 501(c)3 • Shreveport, LA

Profile

To provide enriching community service and educational programs to children and senior citizens

1500 Pierre AveShreveport, LA 71103

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$29,470

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

18th percentile

-13%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-26%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$914,357

Down $140,756 (-13%) from 2023

Liabilities

Down

$0

Down $105,100 (-100%) from 2023

Net Assets

Down

$914,357

Down $35,656 (-3.8%) from 2023

Revenue

Down

$634,578

Down $226,570 (-26%) from 2023

Expenses

Down

$670,234

Down $57,899 (-8.0%) from 2023

Net Income

Down

-$35,656

Down $168,671 (-127%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2010: $10,352Liabilities 2010: $10,3522010Assets 2011: $0Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2014: $9,282Liabilities 2014: $0Net Assets 2014: $9,2822014Assets 2015: $22,429Liabilities 2015: $0Net Assets 2015: $22,4292015Assets 2016: $32,375Liabilities 2016: $21,784Net Assets 2016: $10,5912016Assets 2017: $40,068Liabilities 2017: $0Net Assets 2017: $40,0682017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $13,285Liabilities 2019: $14,263Net Assets 2019: -$9782019Assets 2020: $133,928Liabilities 2020: $0Net Assets 2020: $133,9282020Assets 2021: $486,032Liabilities 2021: $215,500Net Assets 2021: $270,5322021Assets 2022: $933,934Liabilities 2022: $0Net Assets 2022: $933,9342022Assets 2023: $1,055,113Liabilities 2023: $105,100Net Assets 2023: $950,0132023Assets 2024: $914,357Liabilities 2024: $0Net Assets 2024: $914,3572024

Highlighted filing

2024

Assets$914,357
Liabilities$0
Net Assets$914,357

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $153,586Expenses 2010: $143,234Net Income 2010: $10,3522010Revenue 2011: $341,303Expenses 2011: $346,584Net Income 2011: -$5,2812011Revenue 2012: $353,703Expenses 2012: $367,414Net Income 2012: -$13,7112012Revenue 2014: $608,726Expenses 2014: $596,286Net Income 2014: $12,4402014Revenue 2015: $570,323Expenses 2015: $546,869Net Income 2015: $23,4542015Revenue 2016: $540,190Expenses 2016: $552,028Net Income 2016: -$11,8382016Revenue 2017: $523,656Expenses 2017: $526,632Net Income 2017: -$2,9762017Revenue 2018: $388,329Expenses 2018: $411,281Net Income 2018: -$22,9522018Revenue 2019: $364,047Expenses 2019: $370,519Net Income 2019: -$6,4722019Revenue 2020: $427,655Expenses 2020: $359,908Net Income 2020: $67,7472020Revenue 2021: $786,683Expenses 2021: $542,065Net Income 2021: $244,6182021Revenue 2022: $1,053,777Expenses 2022: $608,565Net Income 2022: $445,2122022Revenue 2023: $861,148Expenses 2023: $728,133Net Income 2023: $133,0152023Revenue 2024: $634,578Expenses 2024: $670,234Net Income 2024: -$35,6562024

Highlighted filing

2024

Revenue$634,578
Expenses$670,234
Net Income-$35,656

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.63$0.67$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.11$0.95$0.86$0.73$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.05$0.61$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.22$0.27$0.79$0.54$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.43$0.36$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.36$0.37$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.39$0.41$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.52$0.53$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.54$0.55$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.57$0.55$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.61$0.60$0.01
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.35$0.37$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.34$0.35$0.01
2010Summary only. Only limited summary data is available for this year.$0.01$0.01$0.15$0.14$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.2
Gross Receipts
$634,578
Mission and Program Overview

Mission

To provide enriching community

To provide enriching community service and educational programs to children and senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,055,113$914,357▼ $140,756
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,055,113$914,357▼ $140,756
Liabilities
Other Liabilities$105,100$0▼ $105,100
Total Liabilities$105,100$0▼ $105,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$950,013$914,357▼ $35,656
Total Net Assets Fund Balance$950,013$914,357▼ $35,656
Total Liabilities and Net Assets / Fund Balance$1,055,113$914,357▼ $140,756

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tamika JohnsonExec DirectorFT$29,470$29,470
Tamika Johnson--$29,470$29,470

Board Members and Trustees

NameTitle
James CarterChairman
Annie SmithMember
Velma DoleyMember
Lena LevistonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$109,857
Program Service Revenue
$508,167
Investment Income
$16,554
Other Revenue
$0
All Other Contributions
$109,857
Change in Net Assets
$-35,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$418,575
Other Expenses$251,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$354,096$0$0$354,096
Other Expenses$66,792$0$0$66,792
Occupancy$48,488$0$0$48,488
Fees for Services Other$16,839$31,105$0$47,944
Payroll Taxes$35,009$0$0$35,009
Fees for Services Accounting$0$31,447$0$31,447
Current Officers, Directors, Trustees, and Key Employees$29,470$0$0$29,470
Office Expenses$6,535$19,329$0$25,864
Insurance$0$21,237$0$21,237
Interest$0$4,388$0$4,388
Conferences and Meetings$323$3,344$0$3,667
Information Technology$708$0$0$708
Travel$624$0$0$624
Advertising$500$0$0$500
Total Functional Expenses$559,384$110,850$0$670,234
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
Loan$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Galilee Family Enrichment Center
EIN
72-1126758
Phone
3182212629
Address
1500 PIERRE AVE, SHREVEPORT, LA 71103

Signing Officer

Name
James Carter Chairman
Title
Chairman
Phone
3182212629
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Carter Chairman
Formed
2010
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
26
Volunteers
0

Preparer

Firm
Talmadge E Mitchel CPA Apc
Address
1240 MILAM STREET, SHREVEPORT, LA 71101
Preparer
Talmadge E Mitchel
Phone
3186751945
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The 990 is presented at the board meetings and distributed as requested.

Pt VI, Line 12C

The board monitors all members activity

Pt VI, Line 15A

The compensation of the director is approved by the board

Pt VI, Line 15B

The board approves all compensation of its employees

Pt VI, Line 18

All public documents are made available upon request

Pt VI, Line 19

Documents are made available upon request

Pt VI, Line 8B

There are no assigned committees

Pt VI, Line 8A

Secretary maintains meeting documentation

Raw XML AppendixShowing 400 of 408 raw XML fields

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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020611
IRS990ScheduleA/InvestmentIncomeCYPct00.00550
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt03730497
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0618024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0853034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01053777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0786683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0418979
IRS990ScheduleA/Total509Grp/TotalAmt03730497
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03751108
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt029470
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TAMIKA JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt029470
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED AT THE BOARD MEETINGS AND DISTRIBUTED AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MONITORS ALL MEMBERS ACTIVITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE DIRECTOR IS APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES ALL COMPENSATION OF ITS EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE ARE NO ASSIGNED COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SECRETARY MAINTAINS MEETING DOCUMENTATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 8a
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01055113
IRS990/TotalAssetsEOYAmt0914357
IRS990/TotalAssetsGrp/BOYAmt01055113
IRS990/TotalAssetsGrp/EOYAmt0914357
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0109857
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0559384
IRS990/TotalFunctionalExpensesGrp/TotalAmt0670234
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105100
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0105100
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0950013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0914357
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0559384
IRS990/TotalProgramServiceRevenueAmt0508167
IRS990/TotalReportableCompFromOrgAmt029470
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0524721
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0634578
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01055113
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0914357
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0624
IRS990/TravelGrp/TotalAmt0624
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01500 PIERRE AVE
IRS990/USAddress/CityNm0SHREVEPORT
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071103
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES CARTER CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03182212629
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GALILEE FAMILY ENRICHMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GALI
ReturnHeader/Filer/EIN0721126758
ReturnHeader/Filer/PhoneNum03182212629
ReturnHeader/Filer/USAddress/AddressLine1Txt01500 PIERRE AVE
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071103
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260646386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TALMADGE E MITCHEL CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01240 MILAM STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071101
ReturnHeader/PreparerPersonGrp/PhoneNum03186751945

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