Civic Intelligence

Gillespie Services Inc.

990 • Fiscal year 2015 • EIN 59-3411728

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 29, 2016

Organization ProfileN/A
PO Box 411659Melbourne, FL 32941

(321) 917-1905

Siviq Scores

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

Liabilities / Assets

70th percentile

0.21x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.13x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

63rd percentile

5.9%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$488,826

Up $27,378 (+5.9%) from 2014

Net Assets

Up

$387,610

Up $42,119 (+12%) from 2014

Liabilities

Down

$101,216

Down $14,741 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin57th percentile

Revenue

Up

$760,182

Up $60,892 (+8.7%) from 2014

Expenses

Down

$718,063

Down $13,417 (-1.8%) from 2014

Net Income

Up

$42,119

Up $74,309 (+231%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.0M$500K$0Assets 2010: $530,772Liabilities 2010: $168,998Net Assets 2010: $361,7742010Assets 2011: $526,227Liabilities 2011: $149,892Net Assets 2011: $376,3352011Assets 2012: $528,588Liabilities 2012: $128,427Net Assets 2012: $400,1612012Assets 2013: $473,244Liabilities 2013: $95,562Net Assets 2013: $377,6822013Assets 2014: $461,448Liabilities 2014: $115,957Net Assets 2014: $345,4912014Assets 2015: $488,826Liabilities 2015: $101,216Net Assets 2015: $387,6102015Assets 2016: $497,768Liabilities 2016: $87,404Net Assets 2016: $410,3642016Assets 2017: $479,172Liabilities 2017: $68,415Net Assets 2017: $410,7572017Assets 2018: $452,305Liabilities 2018: $55,420Net Assets 2018: $396,8852018Assets 2019: $426,845Liabilities 2019: $52,629Net Assets 2019: $374,2162019Assets 2020: $511,263Liabilities 2020: $164,788Net Assets 2020: $346,4752020Assets 2021: $536,503Liabilities 2021: $71,856Net Assets 2021: $464,6472021Assets 2022: $772,862Liabilities 2022: $313,675Net Assets 2022: $459,1872022Assets 2023: $562,731Liabilities 2023: $85,049Net Assets 2023: $477,6822023Assets 2024: $869,199Liabilities 2024: $404,253Net Assets 2024: $464,9462024

Highlighted filing

2015

Assets$488,826
Liabilities$101,216
Net Assets$387,610
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $734,1852010Expenses 2011: $700,2932011Expenses 2012: $693,6032012Revenue 2013: $695,618Expenses 2013: $718,097Net Income 2013: -$22,4792013Revenue 2014: $699,290Expenses 2014: $731,480Net Income 2014: -$32,1902014Revenue 2015: $760,182Expenses 2015: $718,063Net Income 2015: $42,1192015Revenue 2016: $996,260Expenses 2016: $973,506Net Income 2016: $22,7542016Revenue 2017: $803,785Expenses 2017: $803,392Net Income 2017: $3932017Revenue 2018: $826,009Expenses 2018: $839,881Net Income 2018: -$13,8722018Revenue 2019: $830,830Expenses 2019: $853,499Net Income 2019: -$22,6692019Revenue 2020: $933,189Expenses 2020: $960,930Net Income 2020: -$27,7412020Revenue 2021: $1,082,065Expenses 2021: $978,190Net Income 2021: $103,8752021Revenue 2022: $1,336,124Expenses 2022: $1,341,584Net Income 2022: -$5,4602022Revenue 2023: $1,405,064Expenses 2023: $1,386,569Net Income 2023: $18,4952023Revenue 2024: $1,230,615Expenses 2024: $1,243,351Net Income 2024: -$12,7362024

Highlighted filing

2015

Revenue$760,182
Expenses$718,063
Net Income$42,119
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 29, 2016
Return Version
2015v2.1
Gross Receipts
$760,182
Mission and Program Overview

Mission

Support services for mentally challenged adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$399,979$373,761▼ $26,218
Cash and Non-Interest-Bearing Accounts$22,062$68,599▲ $46,537
Accounts Receivable$39,407$46,466▲ $7,059
Total Assets$461,448$488,826▲ $27,378
Liabilities
Mortgage Notes Payable Secured by Investment Property$115,486$87,813▼ $27,673
Accounts Payable and Accrued Expenses$471$13,403▲ $12,932
Total Liabilities$115,957$101,216▼ $14,741
Net Assets / Fund Balance
Unrestricted Net Assets$345,491$387,610▲ $42,119
Total Net Assets Fund Balance$345,491$387,610▲ $42,119
Total Liabilities and Net Assets / Fund Balance$461,448$488,826▲ $27,378

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$244,711$117,262$361,973
Equipment$31,529$108,188$139,717
Land$97,521--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
David GillespieExecutive DirectorFT$114,102$114,102
Jan GillespieDirector-$17,282$17,282
Rachael MatthewsDirector-$15,377$15,377
Pam GillespieDirector-$5,080$5,080
Revenue and Support

Revenue Composition

Contributions and Grants
$27,000
Program Service Revenue
$732,932
Investment Income
$0
Other Revenue
$250
All Other Contributions
$27,000
Change in Net Assets
$42,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$422,729
Salaries, Compensation, and Employee Benefits$295,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$151,841$0$0$151,841
Fees for Services Other$120,883$0$0$120,883
All Other Expenses$113,628$0$0$113,628
Other Salaries and Wages$102,726$0$0$102,726
Occupancy$61,944$0$0$61,944
Insurance$31,443$0$0$31,443
Depreciation Depletion$25,649$0$0$25,649
Fees for Services Accounting$0$25,631$0$25,631
Other Employee Benefits$20,921$0$0$20,921
Other Expenses$18,000$0$0$18,000
Payroll Taxes$17,116$0$0$17,116
Interest$6,984$0$0$6,984
Pension Plan Contributions$2,730$0$0$2,730
Office Expenses$0$955$0$955
Total Functional Expenses$691,477$26,586$0$718,063
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Gillespie Services Inc
EIN
59-3411728
Phone
3219171905
Address
PO BOX 411659, MELBOURNE, FL 32941

Signing Officer

Name
David Gillespie
Title
Executive Director
Phone
3219171905
Signed
2016-03-29

Organization Details

Principal Officer
David Gillespie
Formed
1996
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
1
Employees
4
Volunteers
0

Preparer

Firm
Lester Sauer
Address
3020 Cavel St, Melbourne, FL 32904
Preparer
Lester Sauer
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Executive director's wife and 2 daughter's are on the board of directors”

Pt VI, Line 11B

“Copies of 990 were emailed/delivered to board members”

Pt VI, Line 12C

“Conflict of interest documents are signed and reviewed at annual board meeting”

Form 990EZ, Part II, Line 24

“Accounts receivable - net”

Form 990EZ, Part II, Line 26

“Mortgage vehicle loans accounts payable”

Form 990, Part IX, Line 24F

“Transportation 38758. 38758. 0. 0. Community inclusion 5054. 5054. 0. 0. Maintenance 5098. 5098. 0. 0. Equipment/home exp. 4298. 4298. 0. 0. Supplies-food 59745. 59745. 0. 0. Postage and shipping 675. 675. 0. 0.”

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0244711
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0117262
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0361973
IRS990ScheduleD/EquipmentGrp/BookValueAmt031529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108188
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139717
IRS990ScheduleD/LandGrp/BookValueAmt097521
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt097521
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0373761
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR'S WIFE AND 2 DAUGHTER'S ARE ON THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF 990 WERE EMAILED/DELIVERED TO BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST DOCUMENTS ARE SIGNED AND REVIEWED AT ANNUAL BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE - NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MORTGAGE VEHICLE LOANS ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSPORTATION 38758. 38758. 0. 0. COMMUNITY INCLUSION 5054. 5054. 0. 0. MAINTENANCE 5098. 5098. 0. 0. EQUIPMENT/HOME EXP. 4298. 4298. 0. 0. SUPPLIES-FOOD 59745. 59745. 0. 0. POSTAGE AND SHIPPING 675. 675. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0461448
IRS990/TotalAssetsEOYAmt0488826
IRS990/TotalAssetsGrp/BOYAmt0461448
IRS990/TotalAssetsGrp/EOYAmt0488826
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027000
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026586
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0691477
IRS990/TotalFunctionalExpensesGrp/TotalAmt0718063
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115957
IRS990/TotalLiabilitiesEOYAmt0101216
IRS990/TotalLiabilitiesGrp/BOYAmt0115957
IRS990/TotalLiabilitiesGrp/EOYAmt0101216
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0345491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0387610
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt037924
IRS990/TotalProgramServiceExpensesAmt0691477
IRS990/TotalProgramServiceRevenueAmt0732932
IRS990/TotalReportableCompFromOrgAmt0151841
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0733182
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0760182
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0461448
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0488826
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0345491
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0387610
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04204 FENROSE CIRCLE
IRS990/USAddress/CityNm0MELBOURNE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032940
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GILLESPIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03219171905
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GILLESPIE SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0GILL
ReturnHeader/Filer/EIN0593411728
ReturnHeader/Filer/PhoneNum03219171905
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 411659
ReturnHeader/Filer/USAddress/CityNm0MELBOURNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032941
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lester Sauer
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03020 Cavel St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Melbourne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032904
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESTER SAUER
ReturnHeader/ReturnTs02016-03-29T09:53:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$488,826
Liabilities
$101,216
Net assets
$387,610
Revenue
$760,182
Expenses
$718,063
Net income
$42,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.40$0.46$1.23$1.24$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.09$0.48$1.41$1.39$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.31$0.46$1.34$1.34$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.46$1.08$0.98$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.16$0.35$0.93$0.96$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.37$0.83$0.85$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.06$0.40$0.83$0.84$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.07$0.41$0.80$0.80$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.09$0.41$1.00$0.97$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.10$0.39$0.76$0.72$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.12$0.35$0.70$0.73$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.10$0.38$0.70$0.72$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.13$0.40$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.15$0.38$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.17$0.36$0.73