Civic Intelligence

Gilead Wellness Network Inc

990EZ • Fiscal year 2015 • EIN 54-2161736

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 17, 2016

Organization ProfileWWW.GILEADWELLNESSWORK.ORG

Refreshing map…

21700 GREENFIELD RD STE Room 210Oak Park, MI 48237

(248) 688-5004

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1

Up $1 from 2014

Net Assets

Flat

$0

Flat from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin41st percentile

Revenue

Up

$153,262

Up $24,009 (+19%) from 2014

Expenses

Up

$153,262

Up $24,009 (+19%) from 2014

Net Income

Flat

$0

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$30K$20K$10K$0Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $29,920Liabilities 2013: $0Net Assets 2013: $29,9202013Assets 2014: $0Net Assets 2014: $02014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$1
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$200K$150K$100K$50K$0Revenue 2012: $141,263Expenses 2012: $112,310Net Income 2012: $28,9532012Revenue 2013: $145,000Expenses 2013: $144,033Net Income 2013: $9672013Revenue 2014: $129,253Expenses 2014: $129,253Net Income 2014: $02014Revenue 2015: $153,262Expenses 2015: $153,262Net Income 2015: $02015

Highlighted filing

2015

Revenue$153,262
Expenses$153,262
Net Income$0
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 17, 2016
Return Version
2015v2.1
Gross Receipts
$153,262
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
ANGER MANAGEMENT THERAPY$15,000$15,000
SUPPORT STAFF$13,557$13,557
GROUP WORK$10,000$10,000
OUT REACH SERVICES$7,500$7,500
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYRIL NWAGURUPresident / CEOPT$35,000-$35,000
DR KINGSLEY NWAGURUVice-President-$0--
JOE OGUNDUFinancial Secretary-$0--
MIGNONETTE BROWNSecretary-$0--
TANGELA NWAGURUTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Gilead Wellness Network Inc
EIN
54-2161736
Phone
2486885004
Address
21700 GREENFIELD RD STE Room 210, OAK PARK, MI 48237

Signing Officer

Name
Cyril Nwaguru
Title
04172016
Signed
2016-04-17
Discuss with paid preparer
No

Preparer

Firm
Charles Bookkeeping Tax & Notary Service LLC
Address
19100 W Ten Mile RD, Southfield, MI 48075
Preparer
Charles A Nnaji
Phone
3132932444
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

“SUPPORT STAFF Grants and allocations 13,557, Program service expenses 13,557”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 13,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 705”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 10,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 7,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 8,400”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertisement Marketing 8,200”

Form 990-EZ, Part I, Line 16, Other Expenses

“Donation to other Non-profit 4,500”

Form 990-EZ, Part III, Line 28

“Stabilizing families and providing assistance to those in need to overcome everyday problems.”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CYRIL NWAGURU
IRS990EZ/BooksInCareOfDetail/PhoneNum02486885004
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021700 GREENFIELD RD STE 210
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAK PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048237
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0153262
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt020400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt035000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYRIL NWAGURU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR KINGSLEY NWAGURU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE OGUNDU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIGNONETTE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TANGELA NWAGURU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT / CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051805
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramServiceRevenueAmt0153262
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUT REACH SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ANGER MANAGEMENT THERAPY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GROUP WORK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SUPPORT STAFF
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt115000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt210000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt313557
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt313557
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt081057
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0153262
IRS990EZ/TotalProgramServiceExpensesAmt046057
IRS990EZ/TotalRevenueAmt0153262
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GILEADWELLNESSWORK.ORG
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT STAFF Grants and allocations 13,557, Program service expenses 13,557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 13,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment rental and maintenance 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 7,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 8,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertisement Marketing 8,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donation to other Non-profit 4,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STABILIZING FAMILIES AND PROVIDING ASSISTANCE TO THOSE IN NEED TO OVERCOME EVERYDAY PROBLEMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part III, Line 28
ReasonableCauseExplanation/ExplanationTxt0THE ORGANIZATION ACHIEVED IT GOALS BY DISPENSING 53 OF ITS ANNUAL REVENUE TOWARDS PROGRAMS OF OUR EXXEMPT PURPOSE.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CYRIL NWAGURU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt004172016
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GILEAD WELLNESS NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0GILE
ReturnHeader/Filer/EIN0542161736
ReturnHeader/Filer/PhoneNum02486885004
ReturnHeader/Filer/USAddress/AddressLine1Txt021700 GREENFIELD RD STE Room 210
ReturnHeader/Filer/USAddress/CityNm0OAK PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles Bookkeeping Tax & Notary Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019100 W Ten Mile RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Southfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048075
ReturnHeader/PreparerPersonGrp/PhoneNum03132932444
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles A Nnaji
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-17T08:26:17-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$153,262
Expenses
$153,262
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.53$1.53$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$1.29$1.29$0.00
2013Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$1.45$1.44$0.01
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.41$1.12$0.29