Civic Intelligence

Gilbert Residence Inc.

990 • Fiscal year 2015 • EIN 38-1615660

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileWWW.GILBERTRESIDENCE.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

68th percentile

0.46x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

1.17x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$102,807

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.6%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$16,346,873

Up $259,908 (+1.6%) from 2014

Net Assets

Up

$8,902,080

Up $501,888 (+6.0%) from 2014

Liabilities

Down

$7,444,793

Down $241,980 (-3.1%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin69th percentile

Revenue

Up

$6,342,166

Up $641,414 (+11%) from 2014

Expenses

Up

$5,706,599

Up $325,744 (+6.1%) from 2014

Net Income

Up

$635,567

Up $315,670 (+99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2015

Assets$16,346,873
Liabilities$7,444,793
Net Assets$8,902,080
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

2015

Revenue$6,342,166
Expenses$5,706,599
Net Income$635,567
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$6,411,587
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,109,358$9,864,517▼ $244,841
Investments in Publicly Traded Securities$3,793,605$3,614,309▼ $179,296
Savings and Temporary Cash Investments$356,089$1,539,403▲ $1,183,314
Cash and Non-Interest-Bearing Accounts$1,207,264$670,381▼ $536,883
Accounts Receivable$489,746$430,119▼ $59,627
Pledges and Grants Receivable$70,800$125,800▲ $55,000
Prepaid Expenses and Deferred Charges$60,103$102,344▲ $42,241
Total Assets$16,086,965$16,346,873▲ $259,908
Liabilities
Tax Exempt Bond Liabilities$7,357,158$7,207,158▼ $150,000
Accounts Payable and Accrued Expenses$329,615$237,635▼ $91,980
Total Liabilities$7,686,773$7,444,793▼ $241,980
Net Assets / Fund Balance
Unrestricted Net Assets$8,248,061$8,664,073▲ $416,012
Temporarily Rstr Net Assets$136,107$221,983▲ $85,876
Permanently Rstr Net Assets$16,024$16,024→ $0
Total Net Assets Fund Balance$8,400,192$8,902,080▲ $501,888
Total Liabilities and Net Assets / Fund Balance$16,086,965$16,346,873▲ $259,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,435,229$3,133,000$12,568,229
Equipment$282,545$535,438$817,983
Land$146,743-$146,743
Other Land Buildings-$63,527$63,527

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$16,024---$16,024
2014$16,024---$16,024
2013$16,024---$16,024
2012$15,996-▲ $28-$16,024
2011$15,970-▲ $65$39$15,996
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derek McgillCEOFT$99,396$3,411$102,807
Dawn BatesCFOFT$79,256$6,489$85,745

Board Members and Trustees

NameTitle
Ted SchorkPresident
Dr Jeffrey J ColtonTrustee
Fred DavisTrustee
Lawrence DoeTrustee
Richard DouglassTrustee
Robert NisslyTrustee
Steve JentzenTrustee
Terry BertramTrustee
Kirk ProfitEmeritus
Marcia D HarrisonSecretary
Richard TimmonsTreasurer
Barbara RobbVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$331,109
Program Service Revenue
$5,883,103
Investment Income
$134,059
Other Revenue
$-6,105
All Other Contributions
$322,509
Change in Net Assets
$635,567

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,357,853
Revenue Not Reported on Financial Statements
$-15,687
Revenue Not Reported on Form 990
$-133,679
Other Revenue Adjustments
$-15,687
Total Revenue per Audited Statements
$6,224,174
Total Revenue per Form 990
$6,342,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,683,932
Other Expenses$2,022,667
Total Fundraising Expense$107,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,701,001$114,384$62,562$2,877,947
Depreciation Depletion$353,728--$353,728
Occupancy$310,023$10,133-$320,156
Payroll Taxes$259,795$20,984$5,569$286,348
Other Employee Benefits$222,881$12,610$3,324$238,815
All Other Expenses$129,587$77,188$24,819$231,594
Current Officers, Directors, Trustees, and Key Employees$18,856$165,926$3,771$188,553
Interest-$175,278-$175,278
Pension Plan Contributions$82,333$6,938$2,998$92,269
Office Expenses$4,877$72,017$4,663$81,557
Insurance-$62,671-$62,671
Fees for Services Other$54,307--$54,307
Other Expenses$45,276$230-$45,276
Fees for Service Investment Mgmnt Fees-$29,116-$29,116
Fees for Services Accounting-$28,055-$28,055
Fees for Services Legal-$17,751-$17,751
Travel$8,669$6,432-$15,101
Advertising-$995-$995
Total Functional Expenses$4,798,185$800,708$107,706$5,706,599

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,722,286
Total Expenses per Audited Statements$5,722,286
Total Expenses per Form 990$5,706,599
Expenses Not Reported on Financial Statements$-15,687
Other Expense Adjustments$-15,687
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,945
Fundraising Gross Income$3,840
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
AMichigan Strategic Fund2012-07-01$8,000,000FACILITY EXPANSION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,487,159-$747,549$44,000

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
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 form 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

Filer Name
Gilbert Residence Inc
EIN
38-1615660
Phone
7344829498
Address
203 S HURON ST, YPSILANTI, MI 48197

Signing Officer

Name
Derek Mcgill
Title
CEO
Phone
7344829498
Signed
2016-05-11
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
216
Volunteers
61

Preparer

Firm
Yeo & Yeo Pc
Address
1450 EISENHOWER PLACE, ANN ARBOR, MI 48108-3283
Preparer
THOMAS A O'SULLIVAN
Phone
7347691331
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct special event expenses 9,945 loss on sale of asset 5,742 direct special event expenses -9,945 loss on sale of asset -5,742”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Direct special event expenses -9,945 loss on sale of asset -5,742”

Schedule D, Page 4, Part XII, Line 4B

“Direct special event expenses -9,945 loss on sale of asset -5,742”

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IRS990/PrincipalOfficerNm0DEREK MCGILL
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IRS990/PYTotalRevenueAmt05700752
IRS990/ReconcilationRevenueExpnssAmt0635567
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0128144
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 16,826
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,346,873
Liabilities
$7,444,793
Net assets
$8,902,080
Revenue
$6,342,166
Expenses
$5,706,599
Net income
$635,567
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