Civic Intelligence

Gilead II Inc.

990 • Fiscal year 2016 • EIN 39-1931502

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 27, 2016

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

97th percentile

1.85x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

7.40x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-3.3%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$315,658

Down $15,682 (-4.7%) from 2015

Net Assets

Down

-$267,295

Down $15,688 (-6.2%) from 2015

Liabilities

Up

$582,953

Up $6 (+0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin16th percentile

Revenue

Down

$78,727

Down $2,662 (-3.3%) from 2015

Expenses

Up

$94,416

Up $4,515 (+5.0%) from 2015

Net Income

Down

-$15,689

Down $7,177 (-84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2016

Assets$315,658
Liabilities$582,953
Net Assets-$267,295
Open 2016 Filing

Operations Trend

Revenue Growth43rd 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

2016

Revenue$78,727
Expenses$94,416
Net Income-$15,689
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$78,727
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$302,012$284,701▼ $17,311
Cash and Non-Interest-Bearing Accounts$3,651$7,843▲ $4,192
Intangible Assets$7,872$7,258▼ $614
Prepaid Expenses and Deferred Charges$3,315$2,237▼ $1,078
Accounts Receivable$52--
Total Assets$331,340$315,658▼ $15,682
Other Assets Total$14,438$13,619▼ $819
Liabilities
Mortgage Notes Payable Secured by Investment Property$576,941$576,941→ $0
Accounts Payable and Accrued Expenses$4,346$4,486▲ $140
Other Liabilities$1,659$1,262▼ $397
Deferred Revenue$1$264▲ $263
Total Liabilities$582,947$582,953▲ $6
Net Assets / Fund Balance
Unrestricted Net Assets$-251,607$-267,295▼ $15,688
Total Net Assets Fund Balance$-251,607$-267,295▼ $15,688
Total Liabilities and Net Assets / Fund Balance$331,340$315,658▼ $15,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$241,629$302,447$544,076
Land$38,565-$38,565
Equipment$4,507$12,907$17,414
Compensation and Service Providers
Top Officer Pay75th 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
$78,720
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$-15,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$78,727
Total Revenue per Audited Statements
$78,727
Total Revenue per Form 990
$78,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,416
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$21,921--$21,921
Fees for Services Other$10,336$5,987-$16,323
Other Expenses$5,633$8,868-$5,633
Fees for Services Accounting-$5,404-$5,404
Fees for Services Management-$4,902-$4,902
All Other Expenses$2,952$1,473-$4,425
Insurance$3,996--$3,996
Advertising-$3,653-$3,653
Office Expenses-$2,256-$2,256
Total Functional Expenses$61,873$32,543$0$94,416

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$94,416
Total Expenses per Audited Statements$94,416
Total Expenses per Form 990$94,416
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$1,262
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

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
2016-10-27
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 5,987 0 subcontract labor-maintenance 10,336 0 0”

Form 990, Part XI, Line 9

“ROUNDING 1 TOTAL 1”

Raw XML Appendix383 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/LandGrp/BookValueAmt038565
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt078727
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0284701
IRS990ScheduleD/TotalExpensesPerForm990Amt094416
IRS990ScheduleD/TotalLiabilityAmt01262
IRS990ScheduleD/TotalRevenuePerForm990Amt078727
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt078727
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt094416
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 5,987 0 SUBCONTRACT LABOR-MAINTENANCE 10,336 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 1 TOTAL 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/BusinessNameLine1Txt0ZION LUTHERAN CHURCH LTD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0258 STATE ROAD 35
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0331340
IRS990/TotalAssetsEOYAmt0315658
IRS990/TotalAssetsGrp/BOYAmt0331340
IRS990/TotalAssetsGrp/EOYAmt0315658
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032543
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061873
IRS990/TotalFunctionalExpensesGrp/TotalAmt094416
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0582947
IRS990/TotalLiabilitiesEOYAmt0582953
IRS990/TotalLiabilitiesGrp/BOYAmt0582947
IRS990/TotalLiabilitiesGrp/EOYAmt0582953
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-251607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-267295
IRS990/TotalProgramServiceExpensesAmt061873
IRS990/TotalProgramServiceRevenueAmt078720
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078720
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078727
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0331340
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0315658
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-251607
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-267295
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN M MUELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04143627240
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GILEAD II INC
ReturnHeader/Filer/BusinessNameControlTxt0GILE
ReturnHeader/Filer/EIN0391931502
ReturnHeader/Filer/PhoneNum04143627240
ReturnHeader/Filer/USAddress/AddressLine1Txt07400 WEST BROWN DEER ROAD
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053223
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
ReturnHeader/PreparerPersonGrp/PhoneNum04148582282
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J JABLONSKI CPA
ReturnHeader/ReturnTs02016-11-14T11:26:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,658
Liabilities
$582,953
Net assets
-$267,295
Revenue
$78,727
Expenses
$94,416
Net income
-$15,689
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