Civic Intelligence

The Gilead Group

EIN 26-0333127 • 501(c)3 • Thomson, GA

Profile

The primary exempt purpose is to serve the poor and the medically and financial needy in provision of adult day care and health services.

P O Box 565Thomson, GA 30824

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

-2.8%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

17th percentile

-62%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$37,221

Down $60,748 (-62%) from 2023

Liabilities

Down

$1,000

Down $57,000 (-98%) from 2023

Net Assets

Down

$36,221

Down $3,748 (-9.4%) from 2023

Revenue

Up

$133,273

Up $12,572 (+10%) from 2023

Expenses

Up

$137,021

Up $109,266 (+394%) from 2023

Net Income

Down

-$3,748

Down $96,694 (-104%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0-$50K-$100KAssets 2014: $44,100Liabilities 2014: $1,000Net Assets 2014: $43,1002014Assets 2015: $31,657Liabilities 2015: $1,000Net Assets 2015: $30,6572015Assets 2016: $20,362Liabilities 2016: $24,335Net Assets 2016: -$3,9732016Assets 2017: $2,311Liabilities 2017: $6,596Net Assets 2017: -$4,2852017Assets 2018: $2,221Liabilities 2018: $18,437Net Assets 2018: -$16,2162018Assets 2019: $17,796Liabilities 2019: $47,321Net Assets 2019: -$29,5252019Assets 2020: $47,877Liabilities 2020: $58,000Net Assets 2020: -$10,1232020Assets 2021: $68,181Liabilities 2021: $58,000Net Assets 2021: $10,1812021Assets 2022: $57,127Liabilities 2022: $110,104Net Assets 2022: -$52,9772022Assets 2023: $97,969Liabilities 2023: $58,000Net Assets 2023: $39,9692023Assets 2024: $37,221Liabilities 2024: $1,000Net Assets 2024: $36,2212024

Highlighted filing

2024

Assets$37,221
Liabilities$1,000
Net Assets$36,221

Operations Trend

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

$200K$100K$0-$100KRevenue 2014: $85,517Expenses 2014: $75,453Net Income 2014: $10,0642014Revenue 2015: $70,159Expenses 2015: $82,602Net Income 2015: -$12,4432015Revenue 2016: $71,200Expenses 2016: $99,859Net Income 2016: -$28,6592016Revenue 2017: $74,531Expenses 2017: $74,843Net Income 2017: -$3122017Revenue 2018: $94,688Expenses 2018: $106,619Net Income 2018: -$11,9312018Revenue 2019: $110,687Expenses 2019: $123,996Net Income 2019: -$13,3092019Revenue 2020: $79,836Expenses 2020: $60,434Net Income 2020: $19,4022020Revenue 2021: $27,648Expenses 2021: $7,344Net Income 2021: $20,3042021Revenue 2022: $86,475Expenses 2022: $149,633Net Income 2022: -$63,1582022Revenue 2023: $120,701Expenses 2023: $27,755Net Income 2023: $92,9462023Revenue 2024: $133,273Expenses 2024: $137,021Net Income 2024: -$3,7482024

Highlighted filing

2024

Revenue$133,273
Expenses$137,021
Net Income-$3,748

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 25, 2021
Return Version
2020v4.1
Gross Receipts
$79,836
Mission and Program Overview

Mission

To locally serve the medical and financial needy by providing adult day care and health services.

Program Services

DescriptionGrantsExpenses
PROVIDING DAILY ADULT DAY CARE AND HEALTH SERVICES.PARTICIPANTS RECEIVE NURSING SUPERVISION FOR HEALTH ANDMEDICATION, SOCIALIZATION, MEALS AND THERAPY AS PRESCRIBED.$0$60,434
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAIRE RUSSELLPresidentPT$0--
JAMIE LEMLEYVice President-$0--
JASON SMITHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Gilead Group
EIN
26-0333127
Phone
7065971890
Address
P O BOX 565, THOMSON, GA 30824

Signing Officer

Name
Claire Russell
Title
President
Phone
7065971890
Signed
2021-04-25
Discuss with paid preparer
Yes

Preparer

Firm
F Lewis Smith CPA Pc
Address
P O BOX 1760, THOMSON, GA 30824
Preparer
Jason a Smith CPA
Phone
7065957992
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Depreciation 0.

Form 990EZ, Part I, Line 16

Patient food expense 3663.

Form 990EZ, Part I, Line 16

TAXES AND LICENSES 130.

Form 990EZ, Part II, Line 26

A/p - president 1000. 1000.

Form 990EZ, Part II, Line 26

A/p - family care, inc. 45059.

Form 990EZ, Part II, Line 26

A/p - homeplace adult daycare, inc. 1262.

Form 990EZ, Part II, Line 26

N/P - SBA EIDL 57000.

Raw XML Appendix188 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLAIRE RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMIE LEMLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03793
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO LOCALLY SERVE THE MEDICAL AND FINANCIAL NEEDY BY PROVIDING ADULT DAY CARE AND HEALTH SERVICES.
IRS990EZ/PrintingPublicationsPostageAmt0110
IRS990EZ/ProgramServiceRevenueAmt073646
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING DAILY ADULT DAY CARE AND HEALTH SERVICES.PARTICIPANTS RECEIVE NURSING SUPERVISION FOR HEALTH ANDMEDICATION, SOCIALIZATION, MEALS AND THERAPY AS PRESCRIBED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060434
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052718
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt047321
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt058000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060434
IRS990EZ/TotalProgramServiceExpensesAmt060434
IRS990EZ/TotalRevenueAmt079836
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06000
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073836
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0424902
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0430902
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094676
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IRS990ScheduleA/Total509Grp/TotalAmt0430902
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0430943
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CLAIRE RUSSELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt01000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PATIENT FOOD EXPENSE 3663.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAXES AND LICENSES 130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A/P - PRESIDENT 1000. 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A/P - FAMILY CARE, INC. 45059.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A/P - HOMEPLACE ADULT DAYCARE, INC. 1262.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6N/P - SBA EIDL 57000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07065971890
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GILEAD GROUP
ReturnHeader/Filer/BusinessNameControlTxt0GILE
ReturnHeader/Filer/EIN0260333127
ReturnHeader/Filer/PhoneNum07065971890
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 565
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030824
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030824
ReturnHeader/PreparerPersonGrp/PhoneNum07065957992
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON A SMITH CPA
ReturnHeader/ReturnTs02021-05-28T14:22:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLAIRE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUSSELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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