Civic Intelligence

Gilead Group Inc.

990EZ • Fiscal year 2018 • EIN 26-0333127

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 19, 2019

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

99th percentile

8.30x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-3.9%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,221

Down $90 (-3.9%) from 2017

Net Assets

Down

-$16,216

Down $11,931 (-278%) from 2017

Liabilities

Up

$18,437

Up $11,841 (+180%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin21st percentile

Revenue

Up

$94,688

Up $20,157 (+27%) from 2017

Expenses

Up

$106,619

Up $31,776 (+42%) from 2017

Net Income

Down

-$11,931

Down $11,619 (-3724%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$2,221
Liabilities$18,437
Net Assets-$16,216
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$94,688
Expenses$106,619
Net Income-$11,931
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 19, 2019
Return Version
2018v3.1
Gross Receipts
$94,688
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$96,627
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
2019-04-19
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

“Depreciation 206.”

Form 990EZ, Part I, Line 16

“Patient food expense 7904.”

Form 990EZ, Part I, Line 16

“Insurance - business 1430.”

Form 990EZ, Part I, Line 16

“TAXES AND LICENSES 475.”

Form 990EZ, Part II, Line 24

“Furniture and fixtures, net 310. 104.”

Form 990EZ, Part II, Line 26

“A/p - president 1000. 1000.”

Form 990EZ, Part II, Line 26

“A/p - family care, inc. 5009. 17137.”

Form 990EZ, Part II, Line 26

“A/p - homeplace adult daycare, inc. 587. 300.”

Raw XML Appendix167 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/BOYAmt02001
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02117
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11931
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0390
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02311
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02221
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt094688
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LoansToFromOfficersAmt01000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4285
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-16216
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4285
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-16216
IRS990EZ/OccupancyRentUtltsAndMaintAmt05659
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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/BOYAmt0310
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0104
IRS990EZ/OtherExpensesTotalAmt010015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO LOCALLY SERVE THE MEDICAL AND FINANCIAL NEEDY BY PROVIDING ADULT DAY CARE AND HEALTH SERVICES.
IRS990EZ/PrintingPublicationsPostageAmt01833
IRS990EZ/ProgramServiceRevenueAmt094677
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/ProgramServiceExpensesAmt096627
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt088722
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06596
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018437
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106619
IRS990EZ/TotalProgramServiceExpensesAmt096627
IRS990EZ/TotalRevenueAmt094688
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt085475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt085475
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085475
IRS990ScheduleA/Total509Grp/TotalAmt085475
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt085517
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 206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PATIENT FOOD EXPENSE 7904.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE - BUSINESS 1430.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES AND LICENSES 475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FURNITURE AND FIXTURES, NET 310. 104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A/P - PRESIDENT 1000. 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A/P - FAMILY CARE, INC. 5009. 17137.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7A/P - HOMEPLACE ADULT DAYCARE, INC. 587. 300.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAIRE RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07065971890
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-19
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/IPDt02019-04-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:42:30
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/ReturnTs02019-04-23T12:42:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,221
Liabilities
$18,437
Net assets
-$16,216
Revenue
$94,688
Expenses
$106,619
Net income
-$11,931
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
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.18$0.16$0.95$1.07$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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