Civic Intelligence

Gilead Group Inc.

990EZ • Fiscal year 2014 • EIN 26-0333127

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

PO Box 565Thomson, GA 30824

(706) 597-1890

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$44,100

No earlier filing loaded for comparison.

Net Assets

$43,100

No earlier filing loaded for comparison.

Liabilities

$1,000

No earlier filing loaded for comparison.

Revenue

$85,517

No earlier filing loaded for comparison.

Expenses

$75,453

No earlier filing loaded for comparison.

Net Income

$10,064

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$44,100
Liabilities$1,000
Net Assets$43,100

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$85,517
Expenses$75,453
Net Income$10,064
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$85,517
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
PROVIDES ADULT DAYCARE AND HEALTH SERVICES. SERVICES ARE PROVIDED MONDAY-FRIDAY, 8AM-5PM FOR THE ENTIRE YEAR. PARTICIPANTS RECEIVE NURSING SUPERVISION FOR HEALTH AND MEDICATION, SOCIALIZATION ACTIVITIES, 2 HOT MEALS AND SNACK, AND THERAPY AS PRESCRIBED. 15 CLIENTS SERVED FOR A TOTAL OF 1347 ATTENDANCE DAYS FOR THE YEAR.$75,453-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claire RussellPresidentPT$0--
James LemleyVice President-$0--
Filing and Contact Details

Filer

Filer Name
The Gilead Group
EIN
26-0333127
Phone
7065971890
Address
PO Box 565, Thomson, GA 30824

Signing Officer

Name
Claire Russell
Title
President
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Adkins & Crews CPAs
Address
604 Ponder Place Drive, Evans, GA 30809
Preparer
Mark D Anderson
Phone
7062882000
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $1103

Other Expenses.1012

Insurance $1149

Other Expenses.1

CACFP-FOOD EXPENSE $5216

Other Expenses.2

Office Supplies $1418

Other Expenses.3

Miscellaneous $848

Other Expenses.4

PATIENT ACTIVITIES $110

Other Expenses.5

TAXES & LICENSES $95

Other Expenses.6

MEDICAL SUPPLIES $84

Other Expenses.7

Auto Expenses $54

Other Expenses.8

Bank and service charges $26

Other Assets.1002

Furniture and Fixtures - Beginning $7187 Furniture and Fixtures - Ending $7211

Other Assets.1003

Machinery and Equipment - Beginning $454 Machinery and Equipment - Ending $402

Other Assets.1

rounding - Beginning $1 rounding - Ending $0

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $1000

Raw XML Appendix182 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/BooksInCareOfDetail/PhoneNum07065971890
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Thomson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030824
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt07613
IRS990EZ/OtherExpensesTotalAmt010103
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt085475
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES ADULT DAYCARE AND HEALTH SERVICES. SERVICES ARE PROVIDED MONDAY-FRIDAY, 8AM-5PM FOR THE ENTIRE YEAR. PARTICIPANTS RECEIVE NURSING SUPERVISION FOR HEALTH AND MEDICATION, SOCIALIZATION ACTIVITIES, 2 HOT MEALS AND SNACK, AND THERAPY AS PRESCRIBED. 15 CLIENTS SERVED FOR A TOTAL OF 1347 ATTENDANCE DAYS FOR THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt075453
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03659
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075453
IRS990EZ/TotalProgramServiceExpensesAmt075453
IRS990EZ/TotalRevenueAmt085517
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt071
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085475
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0173
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0228185
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0228358
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Claire Russell
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt01000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $1103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CACFP-FOOD EXPENSE $5216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Supplies $1418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous $848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PATIENT ACTIVITIES $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES & LICENSES $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEDICAL SUPPLIES $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Auto Expenses $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK AND SERVICE CHARGES $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $7187 Furniture and Fixtures - Ending $7211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $454 Machinery and Equipment - Ending $402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12rounding - Beginning $1 rounding - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $1000
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Claire Russell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Gilead Group
ReturnHeader/Filer/BusinessNameControlTxt0GILE
ReturnHeader/Filer/EIN0260333127
ReturnHeader/Filer/PhoneNum07065971890
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 565
ReturnHeader/Filer/USAddress/CityNm0Thomson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anderson Adkins & Crews CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0604 Ponder Place Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Evans
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030809
ReturnHeader/PreparerPersonGrp/PhoneNum07062882000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark D Anderson
ReturnHeader/ReturnTs02015-05-14T10:41:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings