Civic Intelligence

Gilbert Residence Inc.

990 • Fiscal year 2013 • EIN 38-1615660

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 30, 2014

Organization ProfileGILBERTRESIDENCE.COM

View Organization Page

203 S Huron StYpsilanti, MI 48197

(734) 482-9498

Siviq Scores

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

Liabilities / Assets

69th percentile

0.48x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

1.50x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

66th percentile

8.7%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

31st percentile

$111,192

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

96th percentile

58%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$15,339,882

Up $5,652,203 (+58%) from 2012

Net Assets

Up

$7,970,860

Up $800,839 (+11%) from 2012

Liabilities

Up

$7,369,022

Up $4,851,364 (+193%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin66th percentile

Revenue

$4,900,110

No earlier filing loaded for comparison.

Expenses

Up

$4,474,261

Up $291,520 (+7.0%) from 2012

Net Income

$425,849

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$30M$20M$10M$0Assets 2010: $7,790,915Liabilities 2010: $1,125,882Net Assets 2010: $6,665,0332010Assets 2011: $7,750,163Liabilities 2011: $1,055,970Net Assets 2011: $6,694,1932011Assets 2012: $9,687,679Liabilities 2012: $2,517,658Net Assets 2012: $7,170,0212012Assets 2013: $15,339,882Liabilities 2013: $7,369,022Net Assets 2013: $7,970,8602013Assets 2014: $16,086,965Liabilities 2014: $7,686,773Net Assets 2014: $8,400,1922014Assets 2015: $16,346,873Liabilities 2015: $7,444,793Net Assets 2015: $8,902,0802015Assets 2016: $16,785,358Liabilities 2016: $7,317,525Net Assets 2016: $9,467,8332016Assets 2017: $17,071,911Liabilities 2017: $7,249,499Net Assets 2017: $9,822,4122017Assets 2018: $17,212,243Liabilities 2018: $7,154,751Net Assets 2018: $10,057,4922018Assets 2019: $18,510,217Liabilities 2019: $6,852,223Net Assets 2019: $11,657,9942019Assets 2020: $19,801,555Liabilities 2020: $7,659,260Net Assets 2020: $12,142,2952020Assets 2021: $21,204,563Liabilities 2021: $6,665,814Net Assets 2021: $14,538,7492021Assets 2022: $20,286,941Liabilities 2022: $6,637,432Net Assets 2022: $13,649,5092022Assets 2023: $19,214,305Liabilities 2023: $4,584,650Net Assets 2023: $14,629,6552023Assets 2024: $19,383,530Liabilities 2024: $2,486,303Net Assets 2024: $16,897,2272024

Highlighted filing

2013

Assets$15,339,882
Liabilities$7,369,022
Net Assets$7,970,860
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $4,086,5752010Expenses 2011: $4,062,3502011Expenses 2012: $4,182,7412012Revenue 2013: $4,900,110Expenses 2013: $4,474,261Net Income 2013: $425,8492013Revenue 2014: $5,700,752Expenses 2014: $5,380,855Net Income 2014: $319,8972014Revenue 2015: $6,342,166Expenses 2015: $5,706,599Net Income 2015: $635,5672015Revenue 2016: $6,263,436Expenses 2016: $5,840,332Net Income 2016: $423,1042016Revenue 2017: $6,124,697Expenses 2017: $6,161,507Net Income 2017: -$36,8102017Revenue 2018: $6,740,236Expenses 2018: $6,221,450Net Income 2018: $518,7862018Revenue 2019: $6,992,921Expenses 2019: $6,112,212Net Income 2019: $880,7092019Revenue 2020: $5,998,398Expenses 2020: $6,035,060Net Income 2020: -$36,6622020Revenue 2021: $7,710,514Expenses 2021: $6,053,989Net Income 2021: $1,656,5252021Revenue 2022: $6,754,255Expenses 2022: $6,794,117Net Income 2022: -$39,8622022Revenue 2023: $7,188,667Expenses 2023: $6,771,954Net Income 2023: $416,7132023Revenue 2024: $8,772,812Expenses 2024: $6,982,279Net Income 2024: $1,790,5332024

Highlighted filing

2013

Revenue$4,900,110
Expenses$4,474,261
Net Income$425,849
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 30, 2014
Return Version
2013v3.1
Gross Receipts
$5,739,012
Mission and Program Overview

Mission

Our mission is to continue a tradition of excellence by providing compassionate and dignified care that best meets your needs and preferances.

Our mission is to continue a tradition of excellence by providing compassionate and dignified care for seniors in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,256,402$9,868,187▲ $4,611,785
Investments in Publicly Traded Securities$3,345,642$3,673,062▲ $327,420
Cash and Non-Interest-Bearing Accounts$74,517$1,086,148▲ $1,011,631
Savings and Temporary Cash Investments$725,429$295,164▼ $430,265
Accounts Receivable$214,179$266,348▲ $52,169
Pledges and Grants Receivable-$96,858-
Prepaid Expenses and Deferred Charges$70,388$54,115▼ $16,273
Total Assets$9,687,679$15,339,882▲ $5,652,203
Other Assets Total$1,122--
Liabilities
Tax Exempt Bond Liabilities$2,254,173$7,060,438▲ $4,806,265
Accounts Payable and Accrued Expenses$263,485$280,547▲ $17,062
Deferred Revenue-$28,037-
Total Liabilities$2,517,658$7,369,022▲ $4,851,364
Net Assets / Fund Balance
Unrestricted Net Assets$7,135,307$7,667,594▲ $532,287
Temporarily Rstr Net Assets$18,690$287,242▲ $268,552
Permanently Rstr Net Assets$16,024$16,024→ $0
Total Net Assets Fund Balance$7,170,021$7,970,860▲ $800,839
Total Liabilities and Net Assets / Fund Balance$9,687,679$15,339,882▲ $5,652,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,483,027$2,623,289$12,106,316
Equipment$238,417$653,710$892,127
Land$146,743-$146,743
Other Land Buildings-$63,527$63,527

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$16,024---$16,024
2012$15,996-▲ $28-$16,024
2011$15,970-▲ $65$39$15,996
2010$16,938-▲ $65$1,033$15,970
2009$16,608-▲ $330-$16,938
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Derek McgillCEOFT$111,192$111,192

Board Members and Trustees

NameTitle
Ted SchorkPresident
Barbara RobbTrustee
Elizabeth SchusterTrustee
Fred DavisTrustee
Kirk ProfitTrustee
Lawrence DoeTrustee
Robert NisslyTrustee
Steve JentzenTrustee
Terry BertramTrustee
Marcia D HarrisonSecretary
Richard TimmonsTreasurer
Dan BuschVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$266,845
Program Service Revenue
$4,508,093
Investment Income
$125,172
Other Revenue
$0
All Other Contributions
$266,845
Change in Net Assets
$425,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,900,110
Revenue Not Reported on Form 990
$374,990
Total Revenue per Audited Statements
$5,275,100
Total Revenue per Form 990
$4,900,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,124,421
Other Expenses$1,349,840
Total Fundraising Expense$134,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,203,755$146,149$72,710$2,422,614
Other Employee Benefits$207,609$26,555$7,242$241,406
Depreciation Depletion$239,271--$239,271
Payroll Taxes$201,455$25,768$7,028$234,251
Occupancy$193,029$31,424-$224,453
Current Officers, Directors, Trustees, and Key Employees$11,518$92,142$11,517$115,177
Pension Plan Contributions$95,437$12,207$3,329$110,973
Office Expenses$60,639$7,756$2,115$70,510
Insurance$47,965$21,656-$69,621
Interest-$61,255-$61,255
Fees for Services Other$35,803--$35,803
All Other Expenses$31,316$2,127$581$34,024
Fees for Services Accounting-$30,250-$30,250
Fees for Service Investment Mgmnt Fees-$29,656-$29,656
Other Expenses$15,000$3,001$818$15,000
Travel$3,385$433$118$3,936
Fees for Services Legal-$1,790-$1,790
Total Functional Expenses$3,847,864$492,169$134,228$4,474,261

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,474,261
Total Expenses per Audited Statements$4,474,261
Total Expenses per Form 990$4,474,261
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A52-14173322013-12-31$8,000,000FACILITY EXPANSION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,060,438---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is provided to the board and management to review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Management reviews conflicts of interest and appropriately handles any potential conflicts”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves any changes to the ceo's salary”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

EIN
38-1615660
Phone
7344829498

Signing Officer

Name
Derek Mcgill
Title
Chief Executive Officer
Phone
7344829498
Signed
2014-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Mcgill
Formed
1935
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
137

Preparer

Preparer
THOMAS A O'SULLIVAN
Phone
7347691331
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0272236
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 38,411
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020809187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0115879
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IRS990ScheduleA/InvestmentIncomePYPct00.02000
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,339,882
Liabilities
$7,369,022
Net assets
$7,970,860
Revenue
$4,900,110
Expenses
$4,474,261
Net income
$425,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$2.49$16.9$8.77$6.98$1.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$4.58$14.6$7.19$6.77$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$6.64$13.6$6.75$6.79$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$6.67$14.5$7.71$6.05$1.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$7.66$12.1$6.00$6.04$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$6.85$11.7$6.99$6.11$0.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$7.15$10.1$6.74$6.22$0.52
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$17.1$7.25$9.82$6.12$6.16$0.04
2016Detailed filing. Detailed filing data is available for this year.$16.8$7.32$9.47$6.26$5.84$0.42
2015Detailed filing. Detailed filing data is available for this year.$16.3$7.44$8.90$6.34$5.71$0.64
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$7.69$8.40$5.70$5.38$0.32
2013Detailed filing. Detailed filing data is available for this year.$15.3$7.37$7.97$4.90$4.47$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.69$2.52$7.17$4.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$1.06$6.69$4.06
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$1.13$6.67$4.09