Civic Intelligence

Zion Lutheran Church Gilead

990 • Fiscal year 2020 • EIN 39-1487251

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

Organization ProfileN/A
7400 West Brown Deer RoadMilwaukee, WI 53223

(414) 362-7240

Siviq Scores

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

Liabilities / Assets

95th percentile

1.33x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

3.30x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

40th percentile

-0.8%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

6.7%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$363,369

Down $2,786 (-0.8%) from 2019

Net Assets

Up

-$119,343

Up $16,968 (+12%) from 2019

Liabilities

Down

$482,712

Down $19,754 (-3.9%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin59th percentile

Revenue

Up

$146,445

Up $9,256 (+6.7%) from 2019

Expenses

Up

$129,477

Up $2,126 (+1.7%) from 2019

Net Income

Up

$16,968

Up $7,130 (+72%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0-$200KAssets 2012: $457,256Liabilities 2012: $577,290Net Assets 2012: -$120,0342012Assets 2013: $435,163Liabilities 2013: $563,352Net Assets 2013: -$128,1892013Assets 2014: $417,091Liabilities 2014: $551,145Net Assets 2014: -$134,0542014Assets 2015: $398,936Liabilities 2015: $542,667Net Assets 2015: -$143,7312015Assets 2016: $386,697Liabilities 2016: $529,398Net Assets 2016: -$142,7012016Assets 2017: $379,723Liabilities 2017: $533,018Net Assets 2017: -$153,2952017Assets 2018: $372,276Liabilities 2018: $518,424Net Assets 2018: -$146,1482018Assets 2019: $366,155Liabilities 2019: $502,466Net Assets 2019: -$136,3112019Assets 2020: $363,369Liabilities 2020: $482,712Net Assets 2020: -$119,3432020Assets 2021: $360,871Liabilities 2021: $464,821Net Assets 2021: -$103,9502021Assets 2022: $350,804Liabilities 2022: $451,087Net Assets 2022: -$100,2832022Assets 2023: $334,777Liabilities 2023: $438,249Net Assets 2023: -$103,4722023Assets 2024: $320,537Liabilities 2024: $420,878Net Assets 2024: -$100,3412024Assets 2025: $313,693Liabilities 2025: $414,423Net Assets 2025: -$100,7302025

Highlighted filing

2020

Assets$363,369
Liabilities$482,712
Net Assets-$119,343
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

$150K$100K$50K$0-$50KExpenses 2012: $121,5242012Revenue 2013: $130,496Expenses 2013: $138,651Net Income 2013: -$8,1552013Revenue 2014: $124,122Expenses 2014: $129,989Net Income 2014: -$5,8672014Revenue 2015: $122,737Expenses 2015: $132,412Net Income 2015: -$9,6752015Revenue 2016: $125,065Expenses 2016: $124,033Net Income 2016: $1,0322016Revenue 2017: $117,620Expenses 2017: $128,213Net Income 2017: -$10,5932017Revenue 2018: $128,431Expenses 2018: $121,283Net Income 2018: $7,1482018Revenue 2019: $137,189Expenses 2019: $127,351Net Income 2019: $9,8382019Revenue 2020: $146,445Expenses 2020: $129,477Net Income 2020: $16,9682020Revenue 2021: $137,587Expenses 2021: $122,195Net Income 2021: $15,3922021Revenue 2022: $135,277Expenses 2022: $131,609Net Income 2022: $3,6682022Revenue 2023: $138,926Expenses 2023: $142,115Net Income 2023: -$3,1892023Revenue 2024: $146,447Expenses 2024: $143,317Net Income 2024: $3,1302024Revenue 2025: $145,178Expenses 2025: $145,566Net Income 2025: -$3882025

Highlighted filing

2020

Revenue$146,445
Expenses$129,477
Net Income$16,968
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$146,445
Mission and Program Overview

Mission

To provide safe and affordable housing for the chronically and mentally ill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$315,299$303,703▼ $11,596
Intangible Assets$11,114$10,534▼ $580
Cash and Non-Interest-Bearing Accounts$1,185$1,965▲ $780
Pledges and Grants Receivable-$317-
Accounts Receivable$221$233▲ $12
Total Assets$366,155$363,369▼ $2,786
Other Assets Total$38,336$46,617▲ $8,281
Liabilities
Mortgage Notes Payable Secured by Investment Property$482,152$467,441▼ $14,711
Accounts Payable and Accrued Expenses$15,878$9,472▼ $6,406
Other Liabilities$3,763$3,766▲ $3
Deferred Revenue$673$2,033▲ $1,360
Total Liabilities$502,466$482,712▼ $19,754
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-136,311$-119,343▲ $16,968
Total Net Assets Fund Balance$-136,311$-119,343▲ $16,968
Total Liabilities and Net Assets / Fund Balance$366,155$363,369▼ $2,786

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$242,213$298,076$540,289
Equipment-$63,068$63,068
Land$61,490-$61,490
Other Assets Org$3,816--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Joan M MuellerPresident/di
Ritchie B ColeSecretary/di
Robert I BurgdorfTreasurer/di
Ronald L WeaslerVice Pres./d
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$139,320
Investment Income
$686
Other Revenue
$6,439
Change in Net Assets
$16,968

Audited Revenue Reconciliation

Revenue per Audited Statements
$146,445
Total Revenue per Audited Statements
$146,445
Total Revenue per Form 990
$146,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$25,135--$25,135
Fees for Services Other$11,489$6,670-$18,159
Depreciation Depletion$12,176--$12,176
Fees for Services Management-$8,640-$8,640
Advertising-$6,990-$6,990
All Other Expenses$4,659$1,993-$6,652
Fees for Services Accounting-$6,600-$6,600
Insurance$6,081--$6,081
Other Expenses$2,820$9,288-$2,820
Office Expenses-$2,683-$2,683
Total Functional Expenses$86,613$42,864$0$129,477

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$129,477
Total Expenses per Audited Statements$129,477
Total Expenses per Form 990$129,477
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

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$3,766
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management company: rosenthal associates, inc. 7400 west brown deer road milwaukee, wi 53223”

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

“Form 990 is reviewed by management of the governing body.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Gilead Inc
EIN
39-1487251
Phone
4143627240
Address
7400 WEST BROWN DEER ROAD, MILWAUKEE, WI 53223

Signing Officer

Name
Joan M Mueller
Title
President/director
Phone
4143627240
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan M Mueller
Formed
1984
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Jankins Jablonski LLC
Address
6220A S 108TH ST, HALES CORNERS, WI 53130-2527
Preparer
Joseph J Jablonski CPA
Phone
4148582282
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontract labor-manager 0 6,670 0 subcontract labor-maintenance 11,489 0 0 total 11,489 6,670 0”

Raw XML AppendixShowing 400 of 408 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.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125065
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0660456
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0242213
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0298076
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0540289
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063068
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063068
IRS990ScheduleD/ExpensesSubtotalAmt0129477
IRS990ScheduleD/LandGrp/BookValueAmt061490
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061490
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt042801
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13816
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEP. HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt0146445
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0303703
IRS990ScheduleD/TotalBookValueOtherAssetsAmt046617
IRS990ScheduleD/TotalExpensesPerForm990Amt0129477
IRS990ScheduleD/TotalLiabilityAmt03766
IRS990ScheduleD/TotalRevenuePerForm990Amt0146445
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0146445
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0129477
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT COMPANY: ROSENTHAL ASSOCIATES, INC. 7400 WEST BROWN DEER ROAD MILWAUKEE, WI 53223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY MANAGEMENT OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUBCONTRACT LABOR-MANAGER 0 6,670 0 SUBCONTRACT LABOR-MAINTENANCE 11,489 0 0 TOTAL 11,489 6,670 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OSCEOLA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd054020
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0366155
IRS990/TotalAssetsEOYAmt0363369
IRS990/TotalAssetsGrp/BOYAmt0366155
IRS990/TotalAssetsGrp/EOYAmt0363369
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042864
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086613
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0502466
IRS990/TotalLiabilitiesEOYAmt0482712
IRS990/TotalLiabilitiesGrp/BOYAmt0502466
IRS990/TotalLiabilitiesGrp/EOYAmt0482712
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-136311
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-119343
IRS990/TotalProgramServiceExpensesAmt086613
IRS990/TotalProgramServiceRevenueAmt0139320
IRS990/TotalRevenueGrp/ExclusionAmt07125
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139320
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146445
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0366155
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0363369
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053223
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN M MUELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04143627240
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GILEAD INC
ReturnHeader/Filer/BusinessNameControlTxt0GILE
ReturnHeader/Filer/EIN0391487251
ReturnHeader/Filer/PhoneNum04143627240
ReturnHeader/Filer/USAddress/AddressLine1Txt07400 WEST BROWN DEER ROAD
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.143.38.146
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:04:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464382120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANKINS JABLONSKI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06220A S 108TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HALES CORNERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531302527

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,369
Liabilities
$482,712
Net assets
-$119,343
Revenue
$146,445
Expenses
$129,477
Net income
$16,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$4.14$1.01$1.45$1.46$0.00
2024Detailed filing. Detailed filing data is available for this year.$3.21$4.21$1.00$1.46$1.43$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.35$4.38$1.03$1.39$1.42$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.51$4.51$1.00$1.35$1.32$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.61$4.65$1.04$1.38$1.22$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.63$4.83$1.19$1.46$1.29$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.66$5.02$1.36$1.37$1.27$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.72$5.18$1.46$1.28$1.21$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.80$5.33$1.53$1.18$1.28$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.87$5.29$1.43$1.25$1.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.99$5.43$1.44$1.23$1.32$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.17$5.51$1.34$1.24$1.30$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$5.63$1.28$1.30$1.39$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$5.77$1.20$1.22