Civic Intelligence

Gilead II Inc.

990 • Fiscal year 2021 • EIN 39-1931502

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

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

2.49x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

7.58x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

-4.0%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

-4.7%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$233,945

Down $9,816 (-4.0%) from 2020

Net Assets

Down

-$349,379

Down $9,387 (-2.8%) from 2020

Liabilities

Down

$583,324

Down $429 (-0.1%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin23rd percentile

Revenue

Down

$76,968

Down $3,789 (-4.7%) from 2020

Expenses

Down

$86,355

Down $12,028 (-12%) from 2020

Net Income

Up

-$9,387

Up $8,239 (+47%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2021

Assets$233,945
Liabilities$583,324
Net Assets-$349,379
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$76,968
Expenses$86,355
Net Income-$9,387
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$76,968
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$201,054$181,255▼ $19,799
Cash and Non-Interest-Bearing Accounts$1,354$5,187▲ $3,833
Intangible Assets$4,798$4,182▼ $616
Prepaid Expenses and Deferred Charges-$1,429-
Accounts Receivable-$407-
Total Assets$243,761$233,945▼ $9,816
Other Assets Total$36,555$41,485▲ $4,930
Liabilities
Mortgage Notes Payable Secured by Investment Property$574,800$574,800→ $0
Accounts Payable and Accrued Expenses$6,185$5,575▼ $610
Other Liabilities$2,367$2,714▲ $347
Deferred Revenue$401$235▼ $166
Total Liabilities$583,753$583,324▼ $429
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-339,992$-349,379▼ $9,387
Total Net Assets Fund Balance$-339,992$-349,379▼ $9,387
Total Liabilities and Net Assets / Fund Balance$243,761$233,945▼ $9,816

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$142,690$401,386$544,076
Land$38,565-$38,565
Equipment-$17,414$17,414
Other Assets Org$955--
Compensation and Service Providers
Top Officer Pay77th 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
$75,505
Investment Income
$15
Other Revenue
$1,448
Change in Net Assets
$-9,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$76,968
Total Revenue per Audited Statements
$76,968
Total Revenue per Form 990
$76,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,355
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$20,415--$20,415
Fees for Services Other$11,059$6,449-$17,508
Fees for Services Accounting-$5,479-$5,479
Fees for Services Management-$5,268-$5,268
Advertising-$4,659-$4,659
Insurance$4,392--$4,392
All Other Expenses$2,235$1,098-$3,333
Office Expenses-$3,028-$3,028
Other Expenses$1,675--$1,675
Total Functional Expenses$60,374$25,981$0$86,355

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$86,355
Total Expenses per Audited Statements$86,355
Total Expenses per Form 990$86,355
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$2,714
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
2021-11-10
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

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 6,449 0 subcontract labor-maintenance 11,059 0 0 total 11,059 6,449 0”

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, 2018.”

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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/CurrentTaxYearMinus2YearsAmt078698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076866
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0392891
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0401386
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt017414
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017414
IRS990ScheduleD/ExpensesSubtotalAmt086355
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt038565
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038565
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt037691
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12839
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2955
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt076968
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, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0181255
IRS990ScheduleD/TotalBookValueOtherAssetsAmt041485
IRS990ScheduleD/TotalExpensesPerForm990Amt086355
IRS990ScheduleD/TotalLiabilityAmt02714
IRS990ScheduleD/TotalRevenuePerForm990Amt076968
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt076968
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt086355
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 6,449 0 SUBCONTRACT LABOR-MAINTENANCE 11,059 0 0 TOTAL 11,059 6,449 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
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OSCEOLA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0243761
IRS990/TotalAssetsEOYAmt0233945
IRS990/TotalAssetsGrp/BOYAmt0243761
IRS990/TotalAssetsGrp/EOYAmt0233945
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IRS990/TotalFunctionalExpensesGrp/TotalAmt086355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0583753
IRS990/TotalLiabilitiesEOYAmt0583324
IRS990/TotalLiabilitiesGrp/BOYAmt0583753
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IRS990/TotalProgramServiceExpensesAmt060374
IRS990/TotalProgramServiceRevenueAmt075505
IRS990/TotalRevenueGrp/ExclusionAmt01463
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053223
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN M MUELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04143627240
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GILEAD II INC
ReturnHeader/Filer/BusinessNameControlTxt0GILE
ReturnHeader/Filer/EIN0391931502
ReturnHeader/Filer/PhoneNum04143627240
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HALES CORNERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
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ReturnHeader/PreparerPersonGrp/PhoneNum04148582282
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J JABLONSKI CPA
ReturnHeader/ReturnTs02021-11-12T12:44:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOAN M
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,945
Liabilities
$583,324
Net assets
-$349,379
Revenue
$76,968
Expenses
$86,355
Net income
-$9,387
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
2021Detailed filing. Detailed filing data is available for this year.$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