Civic Intelligence

Gilead Community Services Inc.

990 • Fiscal year 2013 • EIN 06-0851549

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 04, 2014

Organization ProfileWWW.GILEADCS.ORG

View Organization Page

PO Box 1000Middletown, CT 06457
Siviq Scores

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

Liabilities / Assets

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.26x

Higher debt load relative to revenue than 51% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$3,132,826

Up $455,406 (+17%) from 2012

Net Assets

Up

-$79,840

Up $199,749 (+71%) from 2012

Liabilities

Up

$3,212,666

Up $255,657 (+8.6%) from 2012

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin45th percentile

Revenue

Up

$12,396,279

Up $1,249,030 (+11%) from 2012

Expenses

Up

$12,196,530

Up $994,801 (+8.9%) from 2012

Net Income

Up

$199,749

Up $254,229 (+467%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2013

Assets$3,132,826
Liabilities$3,212,666
Net Assets-$79,840
Open 2013 Filing

Operations Trend

Revenue Growth67th percentile

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

2013

Revenue$12,396,279
Expenses$12,196,530
Net Income$199,749
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 4, 2014
Return Version
2012v2.3
Gross Receipts
$12,415,028
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
Raw XML AppendixShowing 400 of 559 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/Total170/CurrentTaxYearMinus1Year08739321
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years08109382
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years09120462
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years08481152
IRS990ScheduleA/Total170/Total043507489
IRS990ScheduleA/TotalSupport043807436
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue01600939
IRS990ScheduleD/Buildings/Depreciation0554321
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02155260
IRS990ScheduleD/Equipment/BookValue017520
IRS990ScheduleD/Equipment/Depreciation034352
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis051872
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0GILEAD AND RAINBOW HAVE RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATIONS HAVE ALSO BEEN CLASSIFIED AS ENTITIES THAT ARE NOT PRIVATE FOUNDATIONS WITHIN THE MEANING OF SECTION 509(A) AND QUALIFY FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). MANAGEMENT HAS REVIEWED THE ORGANIZATIONS' REPORTING AND BELIEVE THEY HAVE NOT TAKEN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE INTERNAL REVENUE SERVICE AND THEREFORE NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Land/BookValue0416633
IRS990ScheduleD/Land/OtherCostOrOtherBasis0416633
IRS990ScheduleD/OtherLandBuildings/BookValue0134601
IRS990ScheduleD/OtherLandBuildings/Depreciation0122112
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0256713
IRS990ScheduleD/OtherLiabilities/Amount0484881
IRS990ScheduleD/OtherLiabilities/Amount1234728
IRS990ScheduleD/OtherLiabilities/Amount2114669
IRS990ScheduleD/OtherLiabilities/Description0DUE FROM RELATED 501C3
IRS990ScheduleD/OtherLiabilities/Description1DEFERRED SECURITY/RENTAL FUND
IRS990ScheduleD/OtherLiabilities/Description2DUE TO CLIENTS - CLIENTS FUNDS
IRS990ScheduleD/OtherLiabilities/Description3LINE OF CREDIT
IRS990ScheduleD/TotalOfAmounts0834278
IRS990ScheduleD/TotalOfBookValueLandBuildings02169693
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1076474
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal076474
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06623
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1076474
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal076474
IRS990ScheduleG/EventsInformation/NameOfEvent10QUIZINE FOR A C
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-6623

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,132,826
Liabilities
$3,212,666
Net assets
-$79,840
Revenue
$12,396,279
Expenses
$12,196,530
Net income
$199,749
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