Civic Intelligence

Gilead Group Inc.

990EZ • Fiscal year 2017 • EIN 26-0333127

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

Organization ProfileN/A
P O 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

98th percentile

2.85x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-89%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,311

Down $18,051 (-89%) from 2016

Net Assets

Down

-$4,285

Down $312 (-7.9%) from 2016

Liabilities

Down

$6,596

Down $17,739 (-73%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin39th percentile

Revenue

Up

$74,531

Up $3,331 (+4.7%) from 2016

Expenses

Down

$74,843

Down $25,016 (-25%) from 2016

Net Income

Up

-$312

Up $28,347 (+99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2017

Assets$2,311
Liabilities$6,596
Net Assets-$4,285
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

2017

Revenue$74,531
Expenses$74,843
Net Income-$312
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$74,531
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 AND MEDICATION, SOCIALIZATION, MEALS AND THERAPY AS PRESCRIBED.-$72,260
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAIRE RUSSELLPresidentPT$0--
JAMIE LEMLEYVice President-$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
2018-05-01
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“Food expense - cacf program 4819.”

Form 990EZ, Part I, Line 16

“Insurance - business 1113.”

Form 990EZ, Part I, Line 16

“TAXES AND LICENSES 775.”

Form 990EZ, Part I, Line 16

“Depreciation 206.”

Form 990EZ, Part II, Line 24

“Furniture and fixtures, net 516. 310.”

Form 990EZ, Part II, Line 26

“A/p - president 1000. 1000.”

Form 990EZ, Part II, Line 26

“A/p - family care, inc. 23335. 5009.”

Form 990EZ, Part II, Line 26

“A/p - homeplace adult daycare, inc. 587.”

Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CLAIRE RUSSELL
IRS990EZ/BooksInCareOfDetail/PhoneNum07065971890
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 565
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THOMSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030824
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019846
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02001
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-312
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0490
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020362
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02311
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt074531
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LoansToFromOfficersAmt01000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3973
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4285
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3973
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4285
IRS990EZ/OccupancyRentUtltsAndMaintAmt05388
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLAIRE RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMIE LEMLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0516
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0310
IRS990EZ/OtherExpensesTotalAmt06913
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO LOCALLY SERVE THE MEDICAL AND FINANCIAL NEEDY BY PROVIDING ADULT DAY CARE AND HEALTH SERVICES.
IRS990EZ/PrintingPublicationsPostageAmt01123
IRS990EZ/ProgramServiceRevenueAmt074518
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING DAILY ADULT DAY CARE AND HEALTH SERVICES. PARTICIPANTS RECEIVE NURSING SUPERVISION FOR HEALTH AND MEDICATION, SOCIALIZATION, MEALS AND THERAPY AS PRESCRIBED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072260
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060929
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024335
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06596
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074843
IRS990EZ/TotalProgramServiceExpensesAmt072260
IRS990EZ/TotalRevenueAmt074531
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0155278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0155278
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069803
IRS990ScheduleA/Total509Grp/TotalAmt0155278
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0155348
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/ExplanationTxt0FOOD EXPENSE - CACF PROGRAM 4819.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE - BUSINESS 1113.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAXES AND LICENSES 775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FURNITURE AND FIXTURES, NET 516. 310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A/P - PRESIDENT 1000. 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A/P - FAMILY CARE, INC. 23335. 5009.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7A/P - HOMEPLACE ADULT DAYCARE, INC. 587.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAIRE RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07065971890
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GILEAD GROUP
ReturnHeader/Filer/BusinessNameControlTxt0GILE
ReturnHeader/Filer/EIN0260333127
ReturnHeader/Filer/PhoneNum07065971890
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 565
ReturnHeader/Filer/USAddress/CityNm0THOMSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030824
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId080939FB03564437A9508BA4A744F1E4B218A5701
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId080939FB03564437A9508BA4A744F1E4B218A5701
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.226.12.35
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:41:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0F LEWIS SMITH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 1760
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THOMSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030824
ReturnHeader/PreparerPersonGrp/PhoneNum07065957992
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON SMITH CPA
ReturnHeader/ReturnTs02018-05-08T15:41:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,311
Liabilities
$6,596
Net assets
-$4,285
Revenue
$74,531
Expenses
$74,843
Net income
-$312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.36$1.33$1.37$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.58$0.40$1.21$0.28$0.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$1.10$0.53$0.86$1.50$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.58$0.10$0.28$0.07$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.58$0.10$0.80$0.60$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.47$0.30$1.11$1.24$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.18$0.16$0.95$1.07$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.07$0.04$0.75$0.75$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.24$0.04$0.71$1.00$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.70$0.83$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.86$0.75$0.10