Civic Intelligence

Gilead Group Inc.

990EZ • Fiscal year 2019 • EIN 26-0333127

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 01, 2020

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

2.66x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.43x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

701%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$17,796

Up $15,575 (+701%) from 2018

Net Assets

Down

-$29,525

Down $13,309 (-82%) from 2018

Liabilities

Up

$47,321

Up $28,884 (+157%) from 2018

Revenue

Up

$110,687

Up $15,999 (+17%) from 2018

Expenses

Up

$123,996

Up $17,377 (+16%) from 2018

Net Income

Down

-$13,309

Down $1,378 (-12%) from 2018

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

2019

Assets$17,796
Liabilities$47,321
Net Assets-$29,525

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

2019

Revenue$110,687
Expenses$123,996
Net Income-$13,309
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 1, 2020
Return Version
2019v5.0
Gross Receipts
$110,687
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$111,566
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
2020-04-01
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 104.

Form 990EZ, Part I, Line 16

Insurance - business 1326.

Form 990EZ, Part I, Line 16

Patient food expense 7144.

Form 990EZ, Part I, Line 16

TAXES AND LICENSES 125.

Form 990EZ, Part II, Line 24

Furniture and fixtures, net 104. 0.

Form 990EZ, Part II, Line 26

A/p - president 1000. 1000.

Form 990EZ, Part II, Line 26

A/p - family care, inc. 17137. 45059.

Form 990EZ, Part II, Line 26

A/p - homeplace adult daycare, inc. 300. 1262.

Raw XML Appendix194 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/USAddress/CityNm0THOMSON
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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/OtherAssetsTotalDetail/BOYAmt0104
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08699
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO LOCALLY SERVE THE MEDICAL AND FINANCIAL NEEDY BY PROVIDING ADULT DAY CARE AND HEALTH SERVICES.
IRS990EZ/PrintingPublicationsPostageAmt03854
IRS990EZ/ProgramServiceRevenueAmt0110687
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
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0104422
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018437
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt047321
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123996
IRS990EZ/TotalProgramServiceExpensesAmt0111566
IRS990EZ/TotalRevenueAmt0110687
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0421190
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IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
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IRS990ScheduleA/PublicSupportTotal509Amt0421190
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070124
IRS990ScheduleA/Total509Grp/TotalAmt0421190
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0421266
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 104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE - BUSINESS 1326.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PATIENT FOOD EXPENSE 7144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES AND LICENSES 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FURNITURE AND FIXTURES, NET 104. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A/P - PRESIDENT 1000. 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A/P - FAMILY CARE, INC. 17137. 45059.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7A/P - HOMEPLACE ADULT DAYCARE, INC. 300. 1262.
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAIRE RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07065971890
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-01
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.226.12.35
ReturnHeader/FilingSecurityInformation/IPDt02020-04-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:06:58
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/PreparationDt02020-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON A SMITH CPA
ReturnHeader/ReturnTs02020-04-02T14:07:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings