Civic Intelligence

Gilead II Inc

EIN 39-1931502 • 501(c)3 • Milwaukee, WI

Profile

To provide safe and affordable housing for individuals with developmental disabilities.

7400 West Brown Deer RoadMilwaukee, WI 53223

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

3.86x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

6.78x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

54th percentile

0.6%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$151,350

Down $23,227 (-13%) from 2024

Liabilities

Up

$584,184

Up $38 (+0.0%) from 2024

Net Assets

Down

-$432,834

Down $23,265 (-5.7%) from 2024

Operations
Liabilities / Revenue99th percentileNet Margin20th percentile

Revenue

Up

$86,185

Up $540 (+0.6%) from 2024

Expenses

Up

$109,449

Up $12,975 (+13%) from 2024

Net Income

Down

-$23,264

Down $12,435 (-115%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2012: $391,220Liabilities 2012: $586,679Net Assets 2012: -$195,4592012Assets 2013: $361,079Liabilities 2013: $583,276Net Assets 2013: -$222,1972013Assets 2014: $341,155Liabilities 2014: $584,250Net Assets 2014: -$243,0952014Assets 2015: $331,340Liabilities 2015: $582,947Net Assets 2015: -$251,6072015Assets 2016: $315,658Liabilities 2016: $582,953Net Assets 2016: -$267,2952016Assets 2017: $299,200Liabilities 2017: $583,477Net Assets 2017: -$284,2772017Assets 2018: $281,159Liabilities 2018: $582,363Net Assets 2018: -$301,2042018Assets 2019: $260,495Liabilities 2019: $582,860Net Assets 2019: -$322,3652019Assets 2020: $243,761Liabilities 2020: $583,753Net Assets 2020: -$339,9922020Assets 2021: $233,945Liabilities 2021: $583,324Net Assets 2021: -$349,3792021Assets 2022: $209,992Liabilities 2022: $583,621Net Assets 2022: -$373,6292022Assets 2023: $185,355Liabilities 2023: $584,094Net Assets 2023: -$398,7392023Assets 2024: $174,577Liabilities 2024: $584,146Net Assets 2024: -$409,5692024Assets 2025: $151,350Liabilities 2025: $584,184Net Assets 2025: -$432,8342025

Highlighted filing

2025

Assets$151,350
Liabilities$584,184
Net Assets-$432,834
Open 2025 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2012: $83,4162012Revenue 2013: $69,317Expenses 2013: $96,054Net Income 2013: -$26,7372013Revenue 2014: $76,711Expenses 2014: $97,608Net Income 2014: -$20,8972014Revenue 2015: $81,389Expenses 2015: $89,901Net Income 2015: -$8,5122015Revenue 2016: $78,727Expenses 2016: $94,416Net Income 2016: -$15,6892016Revenue 2017: $76,866Expenses 2017: $93,847Net Income 2017: -$16,9812017Revenue 2018: $79,126Expenses 2018: $96,052Net Income 2018: -$16,9262018Revenue 2019: $78,698Expenses 2019: $99,859Net Income 2019: -$21,1612019Revenue 2020: $80,757Expenses 2020: $98,383Net Income 2020: -$17,6262020Revenue 2021: $76,968Expenses 2021: $86,355Net Income 2021: -$9,3872021Revenue 2022: $77,881Expenses 2022: $102,130Net Income 2022: -$24,2492022Revenue 2023: $78,841Expenses 2023: $103,951Net Income 2023: -$25,1102023Revenue 2024: $85,645Expenses 2024: $96,474Net Income 2024: -$10,8292024Revenue 2025: $86,185Expenses 2025: $109,449Net Income 2025: -$23,2642025

Highlighted filing

2025

Revenue$86,185
Expenses$109,449
Net Income-$23,264
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$151,350
Liabilities
$584,184
Net assets
-$432,834
Revenue
$86,185
Expenses
$109,449
Net income
-$23,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$5.84$4.33$0.86$1.09$0.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$5.84$4.10$0.86$0.96$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.85$5.84$3.99$0.79$1.04$0.25
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.10$5.84$3.74$0.78$1.02$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$5.83$3.49$0.77$0.86$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$5.84$3.40$0.81$0.98$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$5.83$3.22$0.79$1.00$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$5.82$3.01$0.79$0.96$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$5.83$2.84$0.77$0.94$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.16$5.83$2.67$0.79$0.94$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$5.83$2.52$0.81$0.90$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.41$5.84$2.43$0.77$0.98$0.21
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$5.83$2.22$0.69$0.96$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$5.87$1.95$0.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$86,185
Mission and Program Overview

Mission

To provide safe and affordable housing for individuals with developmental disabilities.

To provide safe and affordable housing for persons with chronic mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$122,077$102,352▼ $19,725
Cash and Non-Interest-Bearing Accounts$2,968$1,884▼ $1,084
Intangible Assets$2,337$1,722▼ $615
Prepaid Expenses and Deferred Charges$1,336$1,677▲ $341
Accounts Receivable$394$614▲ $220
Total Assets$174,577$151,350▼ $23,227
Other Assets Total$45,465$43,101▼ $2,364
Liabilities
Mortgage Notes Payable Secured by Investment Property$574,800$574,800→ $0
Accounts Payable and Accrued Expenses$6,622$5,328▼ $1,294
Other Liabilities$2,242$2,354▲ $112
Deferred Revenue$482$1,702▲ $1,220
Total Liabilities$584,146$584,184▲ $38
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-409,569$-432,834▼ $23,265
Total Net Assets Fund Balance$-409,569$-432,834▼ $23,265
Total Liabilities and Net Assets / Fund Balance$174,577$151,350▼ $23,227

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$63,787$480,289$544,076
Land$38,565-$38,565
Equipment-$11,738$11,738
Other Assets Org$961--
Compensation and Service Providers
Top Officer Pay81st 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
$85,219
Investment Income
$360
Other Revenue
$606
Change in Net Assets
$-23,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$86,185
Total Revenue per Audited Statements
$86,185
Total Revenue per Form 990
$86,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,449
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
Depreciation Depletion$20,340--$20,340
Fees for Services Other$12,596$6,666-$19,262
Insurance$9,075--$9,075
Advertising-$6,174-$6,174
Fees for Services Accounting-$5,729-$5,729
Fees for Services Management-$5,184-$5,184
All Other Expenses$3,490$1,023-$4,513
Other Expenses$3,288--$3,288
Office Expenses-$2,442-$2,442
Total Functional Expenses$82,231$27,218$0$109,449

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$109,449
Total Expenses per Audited Statements$109,449
Total Expenses per Form 990$109,449
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$2,354
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 Ii Inc
EIN
39-1931502
Phone
4143627240
Address
7400 WEST BROWN DEER ROAD, MILWAUKEE, WI 53223

Signing Officer

Name
Joan M Mueller
Title
President/director
Phone
4143627240
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan M Mueller
Formed
1997
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 6,666 0 subcontract labor-maintenance 12,596 0 0 total 12,596 6,666 0”

Form 990, Part XI, Line 9

“ROUNDING -1”

Financial Statement Notes

Schedule D, Page 3, Part X

“The corporation is an organization exempt from income tax under the provisions of section 501(c)(3) of the internal revenue code. No provision or benefit for income taxes has been included in these financial statements due to the exempt status of the corporation. The corporation is subject to routine examinations by tax authorities; however, there are currently no examinations in progress for any tax periods. The corporation believes it is no longer subject to income tax examinations for the years prior to the year ended june 30, 2022.”

Raw XML AppendixShowing 400 of 407 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRES./D
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22479
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3961
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS DUE TO THE EXEMPT STATUS OF THE CORPORATION. THE CORPORATION IS SUBJECT TO ROUTINE EXAMINATIONS BY TAX AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO EXAMINATIONS IN PROGRESS FOR ANY TAX PERIODS. THE CORPORATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO THE YEAR ENDED JUNE 30, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt043101
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IRS990ScheduleD/TotalLiabilityAmt02354
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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 6,666 0 SUBCONTRACT LABOR-MAINTENANCE 12,596 0 0 TOTAL 12,596 6,666 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/USAddress/AddressLine1Txt07400 WEST BROWN DEER ROAD
IRS990/USAddress/CityNm0MILWAUKEE
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN M MUELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04143627240
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GILEAD II INC
ReturnHeader/Filer/BusinessNameControlTxt0GILE
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ReturnHeader/Filer/PhoneNum04143627240
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464382120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANKINS JABLONSKI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06220A S 108TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HALES CORNERS
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