Civic Intelligence

Gilead Community Services Inc.

990 • Fiscal year 2010 • EIN 06-0851549

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 19, 2011

Organization ProfileWWW.GILEADCS.ORG

View Organization Page

222 Main St Ext PO Box 100006457
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.03x

Higher debt load relative to assets than 93% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$2,643,005

No earlier filing loaded for comparison.

Net Assets

-$67,122

No earlier filing loaded for comparison.

Liabilities

$2,710,127

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$10,606,231

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,643,005Liabilities 2010: $2,710,127Net Assets 2010: -$67,1222010Assets 2011: $2,788,646Liabilities 2011: $3,034,551Net Assets 2011: -$245,9052011Assets 2012: $2,677,420Liabilities 2012: $2,957,009Net Assets 2012: -$279,5892012Assets 2013: $3,132,826Liabilities 2013: $3,212,666Net Assets 2013: -$79,8402013Assets 2014: $3,398,490Liabilities 2014: $3,303,658Net Assets 2014: $94,8322014Assets 2015: $3,561,437Liabilities 2015: $3,260,546Net Assets 2015: $300,8912015Assets 2016: $3,585,521Liabilities 2016: $3,368,972Net Assets 2016: $216,5492016Assets 2017: $3,722,403Liabilities 2017: $3,466,129Net Assets 2017: $256,2742017Assets 2018: $3,474,793Liabilities 2018: $3,270,652Net Assets 2018: $204,1412018Assets 2019: $3,487,002Liabilities 2019: $3,453,092Net Assets 2019: $33,9102019Assets 2020: $4,927,138Liabilities 2020: $4,258,456Net Assets 2020: $668,6822020Assets 2021: $4,294,292Liabilities 2021: $2,553,403Net Assets 2021: $1,740,8892021Assets 2022: $4,857,935Liabilities 2022: $2,500,239Net Assets 2022: $2,357,6962022Assets 2023: $5,331,261Liabilities 2023: $2,630,744Net Assets 2023: $2,700,5172023Assets 2024: $5,536,064Liabilities 2024: $2,614,855Net Assets 2024: $2,921,2092024

Highlighted filing

2010

Assets$2,643,005
Liabilities$2,710,127
Net Assets-$67,122
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,606,2312010Revenue 2011: $11,561,701Expenses 2011: $11,740,484Net Income 2011: -$178,7832011Revenue 2012: $11,147,249Expenses 2012: $11,201,729Net Income 2012: -$54,4802012Revenue 2013: $12,396,279Expenses 2013: $12,196,530Net Income 2013: $199,7492013Revenue 2014: $12,941,547Expenses 2014: $12,766,875Net Income 2014: $174,6722014Revenue 2015: $12,549,047Expenses 2015: $12,342,988Net Income 2015: $206,0592015Revenue 2016: $12,477,441Expenses 2016: $12,561,783Net Income 2016: -$84,3422016Revenue 2017: $12,806,102Expenses 2017: $12,736,902Net Income 2017: $69,2002017Revenue 2018: $11,936,563Expenses 2018: $11,988,696Net Income 2018: -$52,1332018Revenue 2019: $12,244,880Expenses 2019: $12,415,111Net Income 2019: -$170,2312019Revenue 2020: $15,127,924Expenses 2020: $14,493,152Net Income 2020: $634,7722020Revenue 2021: $16,208,172Expenses 2021: $15,135,965Net Income 2021: $1,072,2072021Revenue 2022: $15,190,412Expenses 2022: $14,573,605Net Income 2022: $616,8072022Revenue 2023: $16,686,245Expenses 2023: $16,343,424Net Income 2023: $342,8212023Revenue 2024: $17,480,637Expenses 2024: $17,259,945Net Income 2024: $220,6922024

Highlighted filing

2010

Revenue-
Expenses$10,606,231
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 19, 2011
Return Version
2009v1.7
Gross Receipts
$10,794,425
Mission and Program Overview

Mission

Gilead's services seek to improve mental health and physical well-being while supporting independence and community integration for individuals.

Major Activities

Activity 2
Community services: supervised and supported apartments, assertive community treatment, case management, outpatient psychotherapy and medication management, social and vocational rehabilitation. All of which create a continuum of community based services designed to provide individuals support while living in the community. The care can range from multiple daily contacts to contact as needed.
Filing and Contact Details

Filer

EIN
06-0851549
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IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue023836
IRS990ScheduleD/Equipment/Depreciation033221
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis057057
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0307033
IRS990ScheduleD/Land/OtherCostOrOtherBasis0307033
IRS990ScheduleD/LeaseholdImprovements/BookValue087346
IRS990ScheduleD/LeaseholdImprovements/Depreciation060494
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0147840
IRS990ScheduleD/OtherLandBuildings/BookValue079087
IRS990ScheduleD/OtherLandBuildings/Depreciation080780
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0159867
IRS990ScheduleD/OtherLiabilities/Amount0530577
IRS990ScheduleD/OtherLiabilities/Amount1445752
IRS990ScheduleD/OtherLiabilities/Amount2200000
IRS990ScheduleD/OtherLiabilities/Amount361656
IRS990ScheduleD/OtherLiabilities/Amount43802
IRS990ScheduleD/OtherLiabilities/Description0DUE FROM RELATED 501C3
IRS990ScheduleD/OtherLiabilities/Description1DEFERRED SECURITY/RENTAL FUND
IRS990ScheduleD/OtherLiabilities/Description2LINE OF CREDIT
IRS990ScheduleD/OtherLiabilities/Description3DUE TO CLIENTS - CLIENTS FUNDS
IRS990ScheduleD/OtherLiabilities/Description4SCBH & OTHER RESTR GRANTS
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts01241787
IRS990ScheduleD/TotalOfBookValueLandBuildings01764265
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1036737
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2031536
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal068273
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1087725
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2031536
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0119261
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1050988
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents050988
IRS990ScheduleG/EventsInformation/NameOfEvent10RAFFLE/AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent20990PTVIII1C
IRS990ScheduleG/EventsInformation/NetIncomeSummary050988

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,643,005
Liabilities
$2,710,127
Net assets
-$67,122
Revenue
-
Expenses
$10,606,231
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.54$2.61$2.92$17.5$17.3$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.33$2.63$2.70$16.7$16.3$0.34
2022Detailed filing. Detailed filing data is available for this year.$4.86$2.50$2.36$15.2$14.6$0.62
2021Detailed filing. Detailed filing data is available for this year.$4.29$2.55$1.74$16.2$15.1$1.07
2020Detailed filing. Detailed filing data is available for this year.$4.93$4.26$0.67$15.1$14.5$0.63
2019Detailed filing. Detailed filing data is available for this year.$3.49$3.45$0.03$12.2$12.4$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.47$3.27$0.20$11.9$12.0$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.72$3.47$0.26$12.8$12.7$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.59$3.37$0.22$12.5$12.6$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.56$3.26$0.30$12.5$12.3$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.40$3.30$0.09$12.9$12.8$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$3.21$0.08$12.4$12.2$0.20
2012Summary only. Only limited summary data is available for this year.$2.68$2.96$0.28$11.1$11.2$0.05
2011Summary only. Only limited summary data is available for this year.$2.79$3.03$0.25$11.6$11.7$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$2.71$0.07$10.6