Civic Intelligence

Gilmin Group Inc.

990EZ • Fiscal year 2022 • EIN 74-3189117

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

597 Pine Woods RoadBerea, KY 40403

(859) 985-9164

Siviq Scores

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

Liabilities / Assets

85th percentile

0.22x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$16,159

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

20th percentile

-22%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$145,485

Down $41,995 (-22%) from 2021

Net Assets

Down

$113,564

Down $33,555 (-23%) from 2021

Liabilities

Down

$31,921

Down $8,440 (-21%) from 2021

Revenue

Down

$108,413

Down $19,151 (-15%) from 2021

Expenses

Up

$134,868

Up $27,064 (+25%) from 2021

Net Income

Down

-$26,455

Down $46,215 (-234%) from 2021

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $8,799Liabilities 2011: $3,3202011Assets 2012: $28,917Liabilities 2012: $6,9512012Assets 2013: $37,901Liabilities 2013: $5,7082013Assets 2014: $50,719Liabilities 2014: $7,1562014Assets 2015: $71,484Liabilities 2015: $6,1622015Assets 2016: $71,793Liabilities 2016: $6,5202016Assets 2017: $76,732Liabilities 2017: $5,5062017Assets 2018: $85,639Liabilities 2018: $3,1342018Assets 2019: $112,995Liabilities 2019: $8,8172019Assets 2020: $135,771Liabilities 2020: $8,4122020Assets 2021: $187,480Liabilities 2021: $40,361Net Assets 2021: $147,1192021Assets 2022: $145,485Liabilities 2022: $31,921Net Assets 2022: $113,5642022Assets 2023: $133,990Liabilities 2023: $25,800Net Assets 2023: $108,1902023Assets 2024: $134,316Liabilities 2024: $16,364Net Assets 2024: $117,9522024

Highlighted filing

2022

Assets$145,485
Liabilities$31,921
Net Assets$113,564

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $80,351Expenses 2011: $98,904Net Income 2011: -$18,5532011Revenue 2012: $113,971Expenses 2012: $97,484Net Income 2012: $16,4872012Revenue 2013: $109,255Expenses 2013: $99,029Net Income 2013: $10,2262013Revenue 2014: $94,164Expenses 2014: $82,794Net Income 2014: $11,3702014Revenue 2015: $100,867Expenses 2015: $79,108Net Income 2015: $21,7592015Revenue 2016: $84,738Expenses 2016: $84,787Net Income 2016: -$492016Revenue 2017: $93,996Expenses 2017: $88,043Net Income 2017: $5,9532017Revenue 2018: $94,695Expenses 2018: $73,882Net Income 2018: $20,8132018Revenue 2019: $117,779Expenses 2019: $96,106Net Income 2019: $21,6732019Revenue 2020: $113,486Expenses 2020: $90,305Net Income 2020: $23,1812020Revenue 2021: $127,564Expenses 2021: $107,804Net Income 2021: $19,7602021Revenue 2022: $108,413Expenses 2022: $134,868Net Income 2022: -$26,4552022Revenue 2023: $120,196Expenses 2023: $125,570Net Income 2023: -$5,3742023Revenue 2024: $135,271Expenses 2024: $125,510Net Income 2024: $9,7612024

Highlighted filing

2022

Revenue$108,413
Expenses$134,868
Net Income-$26,455
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$108,413
Mission and Program Overview

Mission

Charitable home for at-risk youth.

Program Services

DescriptionGrantsExpenses
Gilmin Group, Inc. (Gilmin) operates the Gilmin Home which is located in Berea, Kentucky. Our primary function is to provide a Christian home environment in which our residents will experience the love of God. The council and guidance we provide serves as support as they attempt to find their purpose in life while developing a desire to serve others with their God-given abilities. This home provides the opportunity to spread the gospel through evangelism, bible study and discipleship training for at-risk youth who have been in juvenile detention centers, alternative education facilities and/or have been referred to us by other charitable, educational, professional or religious entities. We have also been directly approached by parents seeking our assistance with behavioral anomalies that have been identified in their child. The Gilmin Home provides a clean and healthy environment in which to live while learning new approaches to solving problems and acquiring practical living skills. The greatest achievement of our organization has been providing the basic requirements of life (food, clothing and shelter) for troubled individuals in need. In the year 2022, seven people were served by Gilmin. Two of the individuals we served received home schooling and/or the academic preparation required in taking the GED test. This home offers career exploration and recreational activities for its wayward residents. The home operates a lawn mowing and landscaping ministry through which our residents have an opportunity to learn the joy associated with serving others within the community. The mowing ministry provides lawn care for single mothers, the elderly and those living on limited resources. Gilmin mowed approximately fifteen yards per week during the 2022 growing season. In addition, we provide the labor required in completing home maintenance projects for the elderly and other needy residents within the community. We have also volunteered to assist other charitable and religious organizations in the completion of large construction projects and other community support endeavors. We are also able to provide limited automobile repair and maintenance for those individuals with little or no resources. Gilmin does not receive compensation for any service performed within the scope of our community outreach services. All residents of the home have duties and responsibilities which are incorporated into the daily operational structure of the facility. Some of our residents have volunteered to assist community based services providing drug and alcohol abuse education. However, there is ample free time for prayer, study and personal recreational activities. In keeping with our stated charitable and religious purposes, the Gilmin Home concentrates its efforts in assisting at-risk young men who have lost their way due to circumstances beyond their control. However, we have opened our doors and hearts without regard to neither age nor gender when we learn our assistance is needed. Our facility does not disqualify anyone based upon rigid guidelines that might deny access to our program for someone who needs our help. If the Lord leads someone to our door, we do our best to provide for their basic daily requirements in addition to providing a positive influence based upon the teachings of Jesus Christ.$0$134,868
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William T LynchPresident And Chairman Of The BoardFT$16,159-$16,159
Christie A LynchSecretary And DirectorFT$8,605-$8,605
L S ConnerTreasurer And DirectorPT$0--
Stephen HaganDirector-$0--
Mike McMahanDirector-$0--
Alfredo EscobarDirector-$0--
Susan HatfieldDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gilmin Group Inc
EIN
74-3189117
Phone
8599859164
Address
597 Pine Woods Road, Berea, KY 40403

Signing Officer

Name
Len Conner
Title
Treasurer
Phone
8592007790
Signed
2023-11-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^INSURANCE EXPENSE;2967|PAYPAL FEES;115|FUEL;8197|HOUSEHOLD EXPENSES;33828|PAYROLL TAX EXPENSE;1894|OFFICE SUPPLIES;442|BENEVOLENCE EXPENSE;18642|PROPERTY TAXES;1177|WEBB PLATFORM EXPENSE;263|RECREATION AND ENTERTAINMENT EXPENSE;3398|RESIDENT CLOTHING;420|CONTRIBUTIONS EXPENSE;2500|CELL PHONE SERVICE;316|MEMBERSHIPS EXPENSE;150|INTEREST EXPENSE;945|DEPRECIATION EXPENSE;17840|MISCELLANEOUS EXPENSE;2210^Total;95304^

Form 990-EZ, Part I, Line 20

During 2021, one of our program beneficiaries requested that we keep and maintain her savings funds. The total amount she set aside in 2021 was $7100 which we erroneously recorded as contribution income. During 2022, she set aside an additional $42525 bringing her account balance to $49625 at 12-31-22, plus $312.69 in interest income. Since none of these funds are associated with our charity in any way, the contributor received no tax benefit from the amounts she has accumulated. Therefore, we did not report her savings deposits as income for 2022 ($42525) and we must adjust the fund balance by 7100 to remove her 2021 funds that were set aside. Gilmin group, inc. Maintains her funds in separate savings accounts which are custodial in nature and are not used by the charity in any way. The funds will be returned to her uipon her request. Gilmin group, inc. Receives no benefit nor income from the service it performs related to this custodial endeavor.

Form 990-EZ, Part II, Line 24

Description;EOY Amount^2021 DODGE PICKUP TRUCK NET OF DEPREC;39122|TRACTOR NET OF DEPREC;10000|TIRE CHANGING MACHINE NET OF DEPREC;619|METAL STORAGE HUT NET OF DEPREC;247^Total;49988^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^NOTES PAYABLE;24386|ACCOUNTS PAYABLE;6896|ACCRUED EMPLOYEE WITHHOLDING;488|ACCRUED PAYROLL TAXES;151^Total;31921^

Raw XML Appendix201 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Gilmin Group, Inc. (Gilmin) operates the Gilmin Home which is located in Berea, Kentucky. Our primary function is to provide a Christian home environment in which our residents will experience the love of God. The council and guidance we provide serves as support as they attempt to find their purpose in life while developing a desire to serve others with their God-given abilities. This home provides the opportunity to spread the gospel through evangelism, bible study and discipleship training for at-risk youth who have been in juvenile detention centers, alternative education facilities and/or have been referred to us by other charitable, educational, professional or religious entities. We have also been directly approached by parents seeking our assistance with behavioral anomalies that have been identified in their child. The Gilmin Home provides a clean and healthy environment in which to live while learning new approaches to solving problems and acquiring practical living skills. The greatest achievement of our organization has been providing the basic requirements of life (food, clothing and shelter) for troubled individuals in need. In the year 2022, seven people were served by Gilmin. Two of the individuals we served received home schooling and/or the academic preparation required in taking the GED test. This home offers career exploration and recreational activities for its wayward residents. The home operates a lawn mowing and landscaping ministry through which our residents have an opportunity to learn the joy associated with serving others within the community. The mowing ministry provides lawn care for single mothers, the elderly and those living on limited resources. Gilmin mowed approximately fifteen yards per week during the 2022 growing season. In addition, we provide the labor required in completing home maintenance projects for the elderly and other needy residents within the community. We have also volunteered to assist other charitable and religious organizations in the completion of large construction projects and other community support endeavors. We are also able to provide limited automobile repair and maintenance for those individuals with little or no resources. Gilmin does not receive compensation for any service performed within the scope of our community outreach services. All residents of the home have duties and responsibilities which are incorporated into the daily operational structure of the facility. Some of our residents have volunteered to assist community based services providing drug and alcohol abuse education. However, there is ample free time for prayer, study and personal recreational activities. In keeping with our stated charitable and religious purposes, the Gilmin Home concentrates its efforts in assisting at-risk young men who have lost their way due to circumstances beyond their control. However, we have opened our doors and hearts without regard to neither age nor gender when we learn our assistance is needed. Our facility does not disqualify anyone based upon rigid guidelines that might deny access to our program for someone who needs our help. If the Lord leads someone to our door, we do our best to provide for their basic daily requirements in addition to providing a positive influence based upon the teachings of Jesus Christ.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^INSURANCE EXPENSE;2967|PAYPAL FEES;115|FUEL;8197|HOUSEHOLD EXPENSES;33828|PAYROLL TAX EXPENSE;1894|OFFICE SUPPLIES;442|BENEVOLENCE EXPENSE;18642|PROPERTY TAXES;1177|WEBB PLATFORM EXPENSE;263|RECREATION AND ENTERTAINMENT EXPENSE;3398|RESIDENT CLOTHING;420|CONTRIBUTIONS EXPENSE;2500|CELL PHONE SERVICE;316|MEMBERSHIPS EXPENSE;150|INTEREST EXPENSE;945|DEPRECIATION EXPENSE;17840|MISCELLANEOUS EXPENSE;2210^Total;95304^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING 2021, ONE OF OUR PROGRAM BENEFICIARIES REQUESTED THAT WE KEEP AND MAINTAIN HER SAVINGS FUNDS. THE TOTAL AMOUNT SHE SET ASIDE IN 2021 WAS $7100 WHICH WE ERRONEOUSLY RECORDED AS CONTRIBUTION INCOME. DURING 2022, SHE SET ASIDE AN ADDITIONAL $42525 BRINGING HER ACCOUNT BALANCE TO $49625 AT 12-31-22, PLUS $312.69 IN INTEREST INCOME. SINCE NONE OF THESE FUNDS ARE ASSOCIATED WITH OUR CHARITY IN ANY WAY, THE CONTRIBUTOR RECEIVED NO TAX BENEFIT FROM THE AMOUNTS SHE HAS ACCUMULATED. THEREFORE, WE DID NOT REPORT HER SAVINGS DEPOSITS AS INCOME FOR 2022 ($42525) AND WE MUST ADJUST THE FUND BALANCE BY 7100 TO REMOVE HER 2021 FUNDS THAT WERE SET ASIDE. GILMIN GROUP, INC. MAINTAINS HER FUNDS IN SEPARATE SAVINGS ACCOUNTS WHICH ARE CUSTODIAL IN NATURE AND ARE NOT USED BY THE CHARITY IN ANY WAY. THE FUNDS WILL BE RETURNED TO HER UIPON HER REQUEST. GILMIN GROUP, INC. RECEIVES NO BENEFIT NOR INCOME FROM THE SERVICE IT PERFORMS RELATED TO THIS CUSTODIAL ENDEAVOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^2021 DODGE PICKUP TRUCK NET OF DEPREC;39122|TRACTOR NET OF DEPREC;10000|TIRE CHANGING MACHINE NET OF DEPREC;619|METAL STORAGE HUT NET OF DEPREC;247^Total;49988^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^NOTES PAYABLE;24386|ACCOUNTS PAYABLE;6896|ACCRUED EMPLOYEE WITHHOLDING;488|ACCRUED PAYROLL TAXES;151^Total;31921^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
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ReturnHeader/BusinessOfficerGrp/PersonNm0Len Conner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08592007790
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GILMIN GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0GILM
ReturnHeader/Filer/EIN0743189117
ReturnHeader/Filer/PhoneNum08599859164
ReturnHeader/Filer/USAddress/AddressLine1Txt0597 Pine Woods Road
ReturnHeader/Filer/USAddress/CityNm0Berea
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040403
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-11-15T11:33:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.16$1.18$1.35$1.26$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.26$1.08$1.20$1.26$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.32$1.14$1.08$1.35$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.40$1.47$1.28$1.08$0.20
2020Summary only. Only limited summary data is available for this year.$1.36$0.08$1.13$0.90$0.23
2019Summary only. Only limited summary data is available for this year.$1.13$0.09$1.18$0.96$0.22
2018Summary only. Only limited summary data is available for this year.$0.86$0.03$0.95$0.74$0.21
2017Summary only. Only limited summary data is available for this year.$0.77$0.06$0.94$0.88$0.06
2016Summary only. Only limited summary data is available for this year.$0.72$0.07$0.85$0.85$0.00
2015Summary only. Only limited summary data is available for this year.$0.71$0.06$1.01$0.79$0.22
2014Summary only. Only limited summary data is available for this year.$0.51$0.07$0.94$0.83$0.11
2013Summary only. Only limited summary data is available for this year.$0.38$0.06$1.09$0.99$0.10
2012Summary only. Only limited summary data is available for this year.$0.29$0.07$1.14$0.97$0.16
2011Summary only. Only limited summary data is available for this year.$0.09$0.03$0.80$0.99$0.19