Civic Intelligence

Gillys House Inc.

990 • Fiscal year 2020 • EIN 82-1696539

Jun 01, 2019 to May 31, 2020 • Filed on Sep 07, 2020

Organization Profile
25 Boyden RoadWrentham, MA 02093

(617) 365-1900

Siviq Scores

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

Liabilities / Assets

86th percentile

0.57x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.93x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

45th percentile

4.0%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.7%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$553,089

Up $21,410 (+4.0%) from 2019

Net Assets

Up

$239,458

Up $72,879 (+44%) from 2019

Liabilities

Down

$313,631

Down $51,469 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin73rd percentile

Revenue

Up

$335,976

Up $26,750 (+8.7%) from 2019

Expenses

Down

$263,097

Down $540 (-0.2%) from 2019

Net Income

Up

$72,879

Up $27,290 (+60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$800K$600K$400K$200K$0Assets 2017: $527,995Liabilities 2017: $407,006Net Assets 2017: $120,9892017Assets 2018: $527,995Liabilities 2018: $407,006Net Assets 2018: $120,9892018Assets 2019: $531,679Liabilities 2019: $365,100Net Assets 2019: $166,5792019Assets 2020: $553,089Liabilities 2020: $313,631Net Assets 2020: $239,4582020Assets 2021: $535,421Liabilities 2021: $294,390Net Assets 2021: $241,0312021Assets 2022: $609,969Liabilities 2022: $338,644Net Assets 2022: $271,3252022Assets 2023: $604,850Liabilities 2023: $333,749Net Assets 2023: $271,1012023Assets 2024: $569,713Liabilities 2024: $317,286Net Assets 2024: $252,4272024Assets 2025: $595,322Liabilities 2025: $323,869Net Assets 2025: $271,4532025

Highlighted filing

2020

Assets$553,089
Liabilities$313,631
Net Assets$239,458
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $178,484Expenses 2017: $57,495Net Income 2017: $120,9892017Revenue 2018: $178,484Expenses 2018: $57,495Net Income 2018: $120,9892018Revenue 2019: $309,226Expenses 2019: $263,637Net Income 2019: $45,5892019Revenue 2020: $335,976Expenses 2020: $263,097Net Income 2020: $72,8792020Revenue 2021: $324,711Expenses 2021: $323,138Net Income 2021: $1,5732021Revenue 2022: $376,427Expenses 2022: $346,133Net Income 2022: $30,2942022Revenue 2023: $400,274Expenses 2023: $400,498Net Income 2023: -$2242023Revenue 2024: $411,259Expenses 2024: $429,933Net Income 2024: -$18,6742024Revenue 2025: $494,986Expenses 2025: $475,960Net Income 2025: $19,0262025

Highlighted filing

2020

Revenue$335,976
Expenses$263,097
Net Income$72,879
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Sep 7, 2020
Return Version
2019v5.1
Gross Receipts
$335,976
Mission and Program Overview

Mission

Provide a sober house for recovering addicts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$501,674$492,874▼ $8,800
Cash and Non-Interest-Bearing Accounts$30,005$60,215▲ $30,210
Total Assets$531,679$553,089▲ $21,410
Liabilities
Mortgage Notes Payable Secured by Investment Property$279,841$283,438▲ $3,597
Unsecured Notes Loans Payable$50,000--
Accounts Payable and Accrued Expenses$35,259$30,193▼ $5,066
Total Liabilities$365,100$313,631▼ $51,469
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$166,579$239,458▲ $72,879
Total Net Assets Fund Balance$166,579$239,458▲ $72,879
Total Liabilities and Net Assets / Fund Balance$531,679$553,089▲ $21,410

Asset Categories

AssetBook ValueDepreciationBasis
Land$260,000-$260,000
Buildings$222,190$11,470$233,660
Equipment$10,684$6,130$16,814
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Barbara GillmeisterPresident
David GillmeisterDirector
Barbara GillmeisterClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$151,206
Program Service Revenue
$184,770
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$72,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,115
Other Expenses$101,982
Total Fundraising Expense$9,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,506$20,100-$145,606
Occupancy$19,057--$19,057
Payroll Taxes$13,289$2,220-$15,509
Interest$15,052--$15,052
Other Expenses$12,872--$12,872
Office Expenses-$9,370-$9,370
Insurance$9,171--$9,171
Fees for Services Other--$9,145$9,145
Depreciation Depletion$8,800--$8,800
Information Technology$7,530--$7,530
Fees for Services Accounting-$2,606-$2,606
Advertising-$1,292-$1,292
Total Functional Expenses$218,364$35,588$9,145$263,097
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
Yes
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Board reviewed 990 prior to filing”

Governing documents etc available to public Part VI line 19

“Available to public upon request”

Filing and Contact Details

Filer

Filer Name
Gillys House Inc
EIN
82-1696539
Address
25 Boyden Road, Wrentham, MA 02093

Signing Officer

Name
Barbara Gillmeister
Title
President
Phone
6173651900
Signed
2020-09-07
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Ma
Voting Board Members
2
Independent Board Members
2
Employees
7

Preparer

Firm
Robert J Wilson CPA
Address
213 Dale Street, Waltham, MA 02451
Preparer
Robert J Wilson
Phone
7817102306
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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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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00450842020283qz52qgs
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.234.155.105
ReturnHeader/FilingSecurityInformation/IPDt02020-10-09
ReturnHeader/FilingSecurityInformation/IPTm021:36:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202748160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert J Wilson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0213 Dale Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waltham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002451
ReturnHeader/PreparerPersonGrp/PhoneNum07817102306
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert J Wilson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-09T21:34:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$553,089
Liabilities
$313,631
Net assets
$239,458
Revenue
$335,976
Expenses
$263,097
Net income
$72,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.95$3.24$2.71$4.95$4.76$0.19
2024Detailed filing. Detailed filing data is available for this year.$5.70$3.17$2.52$4.11$4.30$0.19
2023Detailed filing. Detailed filing data is available for this year.$6.05$3.34$2.71$4.00$4.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$6.10$3.39$2.71$3.76$3.46$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$2.94$2.41$3.25$3.23$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.53$3.14$2.39$3.36$2.63$0.73
2019Summary only. Only limited summary data is available for this year.$5.32$3.65$1.67$3.09$2.64$0.46
2018Summary only. Only limited summary data is available for this year.$5.28$4.07$1.21$1.78$0.57$1.21
2017Detailed filing. Detailed filing data is available for this year.$5.28$4.07$1.21$1.78$0.57$1.21