Civic Intelligence

Gilead Community Services Inc.

990 • Fiscal year 2012 • EIN 06-0851549

Jul 01, 2011 to Jun 30, 2012

Middletown, CT
Siviq Scores

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

Liabilities / Assets

95th percentile

1.10x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

53rd percentile

0.27x

Higher debt load relative to revenue than 53% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Net Margin

35th percentile

-0.5%

Higher net margin than 35% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-4.0%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

34th percentile

-3.6%

Faster revenue growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Assets

Down

$2,677,420

Down $111,226 (-4.0%) from 2011

Net Assets

Down

-$279,589

Down $33,684 (-14%) from 2011

Liabilities

Down

$2,957,009

Down $77,542 (-2.6%) from 2011

Revenue

Down

$11,147,249

Down $414,452 (-3.6%) from 2011

Expenses

Down

$11,201,729

Down $538,755 (-4.6%) from 2011

Net Income

Up

-$54,480

Up $124,303 (+70%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$2,677,420
Liabilities$2,957,009
Net Assets-$279,589

Operations Trend

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

2012

Revenue$11,147,249
Expenses$11,201,729
Net Income-$54,480
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
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.

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.$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