Civic Intelligence

Gilead III Inc.

990 • Fiscal year 2016 • EIN 39-1969571

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

96th percentile

1.45x

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

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

Liabilities / Revenue

99th percentile

7.81x

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

38th percentile

-3.7%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$274,966

Down $10,473 (-3.7%) from 2015

Net Assets

Down

-$124,187

Down $10,477 (-9.2%) from 2015

Liabilities

Up

$399,153

Up $4 (+0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin16th percentile

Revenue

Up

$51,122

Up $994 (+2.0%) from 2015

Expenses

Down

$61,600

Down $352 (-0.6%) from 2015

Net Income

Up

-$10,478

Up $1,346 (+11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2012: $302,129Liabilities 2012: $404,665Net Assets 2012: -$102,5362012Assets 2013: $297,883Liabilities 2013: $402,154Net Assets 2013: -$104,2712013Assets 2014: $297,311Liabilities 2014: $399,198Net Assets 2014: -$101,8872014Assets 2015: $285,439Liabilities 2015: $399,149Net Assets 2015: -$113,7102015Assets 2016: $274,966Liabilities 2016: $399,153Net Assets 2016: -$124,1872016Assets 2017: $263,393Liabilities 2017: $400,430Net Assets 2017: -$137,0372017Assets 2018: $254,755Liabilities 2018: $399,932Net Assets 2018: -$145,1772018Assets 2019: $245,295Liabilities 2019: $400,209Net Assets 2019: -$154,9142019Assets 2020: $238,184Liabilities 2020: $401,967Net Assets 2020: -$163,7832020Assets 2021: $225,596Liabilities 2021: $401,063Net Assets 2021: -$175,4672021Assets 2022: $220,012Liabilities 2022: $400,850Net Assets 2022: -$180,8382022Assets 2023: $208,613Liabilities 2023: $400,557Net Assets 2023: -$191,9442023Assets 2024: $209,726Liabilities 2024: $402,697Net Assets 2024: -$192,9712024Assets 2025: $196,089Liabilities 2025: $401,406Net Assets 2025: -$205,3172025

Highlighted filing

2016

Assets$274,966
Liabilities$399,153
Net Assets-$124,187
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$100K$50K$0-$50KExpenses 2012: $62,3182012Revenue 2013: $56,645Expenses 2013: $58,380Net Income 2013: -$1,7352013Revenue 2014: $59,173Expenses 2014: $56,788Net Income 2014: $2,3852014Revenue 2015: $50,128Expenses 2015: $61,952Net Income 2015: -$11,8242015Revenue 2016: $51,122Expenses 2016: $61,600Net Income 2016: -$10,4782016Revenue 2017: $55,090Expenses 2017: $67,939Net Income 2017: -$12,8492017Revenue 2018: $57,091Expenses 2018: $65,231Net Income 2018: -$8,1402018Revenue 2019: $57,375Expenses 2019: $67,112Net Income 2019: -$9,7372019Revenue 2020: $56,454Expenses 2020: $65,323Net Income 2020: -$8,8692020Revenue 2021: $56,692Expenses 2021: $68,376Net Income 2021: -$11,6842021Revenue 2022: $61,930Expenses 2022: $67,300Net Income 2022: -$5,3702022Revenue 2023: $62,497Expenses 2023: $73,602Net Income 2023: -$11,1052023Revenue 2024: $71,943Expenses 2024: $72,969Net Income 2024: -$1,0262024Revenue 2025: $68,601Expenses 2025: $80,948Net Income 2025: -$12,3472025

Highlighted filing

2016

Revenue$51,122
Expenses$61,600
Net Income-$10,478
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
$51,122
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$251,881$240,949▼ $10,932
Intangible Assets$4,580$4,265▼ $315
Accounts Receivable-$2,779-
Prepaid Expenses and Deferred Charges$485$1,402▲ $917
Cash and Non-Interest-Bearing Accounts$1,900$897▼ $1,003
Total Assets$285,439$274,966▼ $10,473
Other Assets Total$26,593$24,674▼ $1,919
Liabilities
Mortgage Notes Payable Secured by Investment Property$393,600$393,600→ $0
Accounts Payable and Accrued Expenses$3,933$4,170▲ $237
Other Liabilities$1,188$1,034▼ $154
Deferred Revenue$428$349▼ $79
Total Liabilities$399,149$399,153▲ $4
Net Assets / Fund Balance
Unrestricted Net Assets$-113,710$-124,187▼ $10,477
Total Net Assets Fund Balance$-113,710$-124,187▼ $10,477
Total Liabilities and Net Assets / Fund Balance$285,439$274,966▼ $10,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$195,163$159,706$354,869
Land$45,500-$45,500
Equipment$286$5,469$5,755
Other Assets Org$1,073--
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
$51,111
Investment Income
$11
Other Revenue
$0
Change in Net Assets
$-10,478

Audited Revenue Reconciliation

Revenue per Audited Statements
$51,122
Total Revenue per Audited Statements
$51,122
Total Revenue per Form 990
$51,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,600
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
Fees for Services Other$9,793$4,129-$13,922
Depreciation Depletion$13,787--$13,787
Fees for Services Accounting-$4,336-$4,336
Insurance$3,454--$3,454
Fees for Services Management-$3,416-$3,416
Advertising-$2,605-$2,605
All Other Expenses$1,299$942-$2,241
Office Expenses-$2,196-$2,196
Other Expenses$1,235--$1,235
Total Functional Expenses$43,976$17,624$0$61,600

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$61,600
Total Expenses per Audited Statements$61,600
Total Expenses per Form 990$61,600
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 Trust Liability$1,034
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 Iii Inc
EIN
39-1969571
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
1999
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 4,129 0 subcontract labor-maint. 9,793 0 0”

Form 990, Part XI, Line 9

“ROUNDING 1 TOTAL 1”

Raw XML Appendix393 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/OtherCostOrOtherBasisAmt05755
IRS990ScheduleD/ExpensesSubtotalAmt061600
IRS990ScheduleD/LandGrp/BookValueAmt045500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016705
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16896
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21073
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEP. HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS TRUST LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt051122
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0240949
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024674
IRS990ScheduleD/TotalExpensesPerForm990Amt061600
IRS990ScheduleD/TotalLiabilityAmt01034
IRS990ScheduleD/TotalRevenuePerForm990Amt051122
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt051122
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt061600
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 4,129 0 SUBCONTRACT LABOR-MAINT. 9,793 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/TotalAssetsBOYAmt0285439
IRS990/TotalAssetsEOYAmt0274966
IRS990/TotalAssetsGrp/BOYAmt0285439
IRS990/TotalAssetsGrp/EOYAmt0274966
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017624
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043976
IRS990/TotalFunctionalExpensesGrp/TotalAmt061600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0399149
IRS990/TotalLiabilitiesEOYAmt0399153
IRS990/TotalLiabilitiesGrp/BOYAmt0399149
IRS990/TotalLiabilitiesGrp/EOYAmt0399153
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-113710
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-124187
IRS990/TotalProgramServiceExpensesAmt043976
IRS990/TotalProgramServiceRevenueAmt051111
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051111
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051122
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0285439
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0274966
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-113710
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-124187
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 III INC
ReturnHeader/Filer/BusinessNameControlTxt0GILE
ReturnHeader/Filer/EIN0391969571
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
$274,966
Liabilities
$399,153
Net assets
-$124,187
Revenue
$51,122
Expenses
$61,600
Net income
-$10,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.96$4.01$2.05$0.69$0.81$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.10$4.03$1.93$0.72$0.73$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.09$4.01$1.92$0.62$0.74$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.20$4.01$1.81$0.62$0.67$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.26$4.01$1.75$0.57$0.68$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.38$4.02$1.64$0.56$0.65$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.45$4.00$1.55$0.57$0.67$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.55$4.00$1.45$0.57$0.65$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.63$4.00$1.37$0.55$0.68$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.75$3.99$1.24$0.51$0.62$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.85$3.99$1.14$0.50$0.62$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.97$3.99$1.02$0.59$0.57$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$4.02$1.04$0.57$0.58$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$4.05$1.03$0.62