Civic Intelligence

Gilead II Inc.

990 • Fiscal year 2014 • EIN 39-1931502

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

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

96th percentile

1.71x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

7.62x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-5.5%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$341,155

Down $19,924 (-5.5%) from 2013

Net Assets

Down

-$243,095

Down $20,898 (-9.4%) from 2013

Liabilities

Up

$584,250

Up $974 (+0.2%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin12th percentile

Revenue

Up

$76,711

Up $7,394 (+11%) from 2013

Expenses

Up

$97,608

Up $1,554 (+1.6%) from 2013

Net Income

Up

-$20,897

Up $5,840 (+22%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$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

2014

Assets$341,155
Liabilities$584,250
Net Assets-$243,095
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$76,711
Expenses$97,608
Net Income-$20,897
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$76,711
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$325,313$309,406▼ $15,907
Intangible Assets$9,103$8,488▼ $615
Cash and Non-Interest-Bearing Accounts$424$3,979▲ $3,555
Prepaid Expenses and Deferred Charges$656$696▲ $40
Accounts Receivable$663$331▼ $332
Total Assets$361,079$341,155▼ $19,924
Other Assets Total$24,920$18,255▼ $6,665
Liabilities
Mortgage Notes Payable Secured by Investment Property$576,941$576,941→ $0
Accounts Payable and Accrued Expenses$4,767$5,651▲ $884
Other Liabilities$1,505$1,657▲ $152
Deferred Revenue$63$1▼ $62
Total Liabilities$583,276$584,250▲ $974
Net Assets / Fund Balance
Unrestricted Net Assets$-222,197$-243,095▼ $20,898
Total Net Assets Fund Balance$-222,197$-243,095▼ $20,898
Total Liabilities and Net Assets / Fund Balance$361,079$341,155▼ $19,924

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$267,906$263,063$530,969
Land$38,565-$38,565
Equipment$2,935$10,313$13,248
Other Assets Org$1,659--
Compensation and Service Providers
Top Officer Pay74th 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
$73,528
Investment Income
$9
Other Revenue
$3,174
Change in Net Assets
$-20,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$76,711
Total Revenue per Audited Statements
$76,711
Total Revenue per Form 990
$76,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,608
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$20,918--$20,918
Fees for Services Other$7,578$4,687-$12,265
All Other Expenses$2,638$3,738-$6,376
Fees for Services Accounting-$5,104-$5,104
Fees for Services Management-$4,863-$4,863
Insurance$4,395--$4,395
Other Expenses$3,510$8,484-$3,510
Advertising-$3,393-$3,393
Office Expenses-$2,460-$2,460
Total Functional Expenses$64,879$32,729$0$97,608

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$97,608
Total Expenses per Audited Statements$97,608
Total Expenses per Form 990$97,608
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 Security Deposits$1,657
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

EIN
39-1931502
Phone
4143627240

Signing Officer

Name
Joan M Mueller
Title
President
Phone
4143627240
Signed
2014-11-10
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

Preparer
Joseph J Jablonski
Phone
2627812121
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontract labor-manager 0 4,687 0 subcontract labor-maintenance 7,578 0 0”

Form 990, Part XI, Line 9

“ROUNDING 1”

Raw XML Appendix399 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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013248
IRS990ScheduleD/ExpensesSubtotalAmt097608
IRS990ScheduleD/LandGrp/BookValueAmt038565
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038565
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016596
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11659
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt076711
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0309406
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018255
IRS990ScheduleD/TotalExpensesPerForm990Amt097608
IRS990ScheduleD/TotalLiabilityAmt01657
IRS990ScheduleD/TotalRevenuePerForm990Amt076711
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt076711
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt097608
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 4,687 0 SUBCONTRACT LABOR-MAINTENANCE 7,578 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ZION LUTHERAN CHURCH LTD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10258 STATE ROAD 35
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0OSCEOLA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode054020
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0361079
IRS990/TotalAssetsEOYAmt0341155
IRS990/TotalAssetsGrp/BOYAmt0361079
IRS990/TotalAssetsGrp/EOYAmt0341155
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032729
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064879
IRS990/TotalFunctionalExpensesGrp/TotalAmt097608
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0583276
IRS990/TotalLiabilitiesEOYAmt0584250
IRS990/TotalLiabilitiesGrp/BOYAmt0583276
IRS990/TotalLiabilitiesGrp/EOYAmt0584250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-222197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-243095
IRS990/TotalProgramServiceExpensesAmt064879
IRS990/TotalProgramServiceRevenueAmt073528
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076702
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076711
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0361079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0341155
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-222197
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-243095
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101139 CHERRY STREET
IRS990/USAddress/City0OSHKOSH
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode054904
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN M MUELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04143627240
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10GILEAD II INC
ReturnHeader/Filer/BusinessNameControlTxt0GILE
ReturnHeader/Filer/EIN0391931502
ReturnHeader/Filer/PhoneNum04143627240
ReturnHeader/Filer/USAddress/AddressLine107400 WEST BROWN DEER ROAD
ReturnHeader/Filer/USAddress/City0MILWAUKEE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464382120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JANKINS JABLONSKI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1015400 WEST CAPITOL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BROOKFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053005
ReturnHeader/PreparerPersonGrp/PhoneNum02627812121
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J JABLONSKI
ReturnHeader/ReturnTs02014-11-13T15:53:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,155
Liabilities
$584,250
Net assets
-$243,095
Revenue
$76,711
Expenses
$97,608
Net income
-$20,897
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