Civic Intelligence

Gilead House Inc

990 • Fiscal year 2016 • EIN 91-1887050

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 01, 2017

Organization Profilewww.GileadHouse.org
1024 7th StreetNovato, CA 94945

(415) 257-3866

Siviq Scores

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

Liabilities / Assets

69th percentile

0.29x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

3.46x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

61st percentile

6.2%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$82,188

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.6%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.4%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$4,210,813

Down $69,784 (-1.6%) from 2015

Net Assets

Up

$2,982,932

Up $21,946 (+0.7%) from 2015

Liabilities

Down

$1,227,881

Down $91,730 (-7.0%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin61st percentile

Revenue

Up

$354,770

Up $1,404 (+0.4%) from 2015

Expenses

Up

$332,824

Up $20,960 (+6.7%) from 2015

Net Income

Down

$21,946

Down $19,556 (-47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,100,255Liabilities 2010: $163,643Net Assets 2010: $1,936,6122010Assets 2011: $2,666,222Liabilities 2011: $601,586Net Assets 2011: $2,064,6362011Assets 2012: $2,554,900Liabilities 2012: $387,543Net Assets 2012: $2,167,3572012Assets 2013: $2,529,596Liabilities 2013: $303,963Net Assets 2013: $2,225,6332013Assets 2014: $3,219,484Liabilities 2014: $300,000Net Assets 2014: $2,919,4842014Assets 2015: $4,280,597Liabilities 2015: $1,319,611Net Assets 2015: $2,960,9862015Assets 2016: $4,210,813Liabilities 2016: $1,227,881Net Assets 2016: $2,982,9322016Assets 2017: $4,142,353Liabilities 2017: $1,147,267Net Assets 2017: $2,995,0862017Assets 2018: $4,080,807Liabilities 2018: $1,074,047Net Assets 2018: $3,006,7602018Assets 2019: $3,973,480Liabilities 2019: $995,982Net Assets 2019: $2,977,4982019Assets 2020: $3,843,978Liabilities 2020: $966,035Net Assets 2020: $2,877,9432020Assets 2021: $3,607,869Liabilities 2021: $897,916Net Assets 2021: $2,709,9532021Assets 2022: $3,478,200Liabilities 2022: $879,430Net Assets 2022: $2,598,7702022Assets 2023: $3,387,464Liabilities 2023: $859,376Net Assets 2023: $2,528,0882023Assets 2024: $3,372,154Liabilities 2024: $9,793Net Assets 2024: $3,362,3612024

Highlighted filing

2016

Assets$4,210,813
Liabilities$1,227,881
Net Assets$2,982,932
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,319,214Expenses 2010: $123,712Net Income 2010: $1,195,5022010Expenses 2011: $222,7612011Expenses 2012: $312,0572012Revenue 2013: $338,865Expenses 2013: $280,589Net Income 2013: $58,2762013Revenue 2014: $1,008,255Expenses 2014: $314,404Net Income 2014: $693,8512014Revenue 2015: $353,366Expenses 2015: $311,864Net Income 2015: $41,5022015Revenue 2016: $354,770Expenses 2016: $332,824Net Income 2016: $21,9462016Revenue 2017: $382,239Expenses 2017: $370,085Net Income 2017: $12,1542017Revenue 2018: $317,521Expenses 2018: $305,847Net Income 2018: $11,6742018Revenue 2019: $361,482Expenses 2019: $390,745Net Income 2019: -$29,2632019Revenue 2020: $375,144Expenses 2020: $474,699Net Income 2020: -$99,5552020Revenue 2021: $345,810Expenses 2021: $581,092Net Income 2021: -$235,2822021Revenue 2022: $363,124Expenses 2022: $474,307Net Income 2022: -$111,1832022Revenue 2023: $327,152Expenses 2023: $397,834Net Income 2023: -$70,6822023Revenue 2024: $1,351,161Expenses 2024: $516,888Net Income 2024: $834,2732024

Highlighted filing

2016

Revenue$354,770
Expenses$332,824
Net Income$21,946
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 1, 2017
Return Version
2016v3.0
Gross Receipts
$555,824
Mission and Program Overview

Mission

The Gilead House mission is to transform the lives of mothers and their children through empowering life skills programs, mentoring and transitional housing. We provide an environment that reflects our faith in Gods love.The vision is that all mothers and their children can flourish as stable members of their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,077,474$3,964,632▼ $112,842
Rtn Earn Endowment Incm Other Fnds$2,960,986$2,982,932▲ $21,946
Savings and Temporary Cash Investments$168,217$188,239▲ $20,022
Cash and Non-Interest-Bearing Accounts$34,906$57,942▲ $23,036
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,280,597$4,210,813▼ $69,784
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,053,986$1,013,206▼ $40,780
Unsecured Notes Loans Payable$250,000$200,000▼ $50,000
Other Liabilities$15,625$14,675▼ $950
Total Liabilities$1,319,611$1,227,881▼ $91,730
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,960,986$2,982,932▲ $21,946
Total Liabilities and Net Assets / Fund Balance$4,280,597$4,210,813▼ $69,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,048,274$337,003$3,385,277
Land$1,025,000-$1,025,000
Equipment$4,200-$4,200
Other Land Buildings$-112,842$112,842-
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renee ScottExecutive DirectorFT$82,188$82,188

Board Members and Trustees

NameTitle
Don FerrellPresident
Arita BorgesenDirector
Connie MedeirosDirector
David AmbroseDirector
Joe CaldwellDirector
Michelle ParsleyDirector
Theo MadiasDirector
Tim RussellDirector
Cindy EisenhowerSecretary
Brian ScarthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$298,413
Program Service Revenue
$23,336
Investment Income
$232
Other Revenue
$32,789
All Other Contributions
$298,413
Change in Net Assets
$21,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,370
Other Expenses$142,454
Total Fundraising Expense$32,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,357$23,446-$84,803
Current Officers, Directors, Trustees, and Key Employees$15,578$46,063$20,547$82,188
Depreciation Depletion$64,818--$64,818
Insurance$7,599$13,934$2,030$23,563
Payroll Taxes$6,880$6,216$1,837$14,933
Other Employee Benefits$3,891$3,516$1,039$8,446
All Other Expenses$1,404$3,353$1,591$6,348
Office Expenses-$2,570-$2,570
Other Expenses$16,642$1,683$5,165$1,683
Fees for Services Accounting-$1,353-$1,353
Total Functional Expenses$198,481$102,134$32,209$332,824
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,110
Fundraising Direct Expenses$10,168
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mothers Day Event$39,360$39,360$2,358$37,002
Bocce Ball Tournament$19,410$19,410$1,435$17,975
Total Events$66,610$66,610$10,168$56,442
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$12,725
Mom savings account$1,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board members review Form 990 prior to submission.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Gilead House
EIN
91-1887050
Phone
4152573866
Address
1024 7th Street, Novato, CA 94945

Signing Officer

Name
Renee Scott
Title
Executive Director
Signed
2017-09-01
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
150

Preparer

Firm
Regina Bianucci Rus
Address
1510 GRANT AVE STE 104, NOVATO, CA 94945-3139
Preparer
Regina Bianucci Rus
Phone
4158976005
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IRS990/MissionDesc0The Gilead House mission is to transform the lives of mothers and their children through empowering life skills programs, mentoring and transitional housing. We provide an environment that reflects our faith in Gods love.The vision is that all mothers and their children can flourish as stable members of their community.
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IRS990/OtherExpensesGrp/Desc2Donor database and promotion
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IRS990/OtherSalariesAndWagesGrp/TotalAmt084803
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The 2014 unusual contribution was an anonymous donation facilitated through a donor advised fund at Marin Community Foundation, the intent to pay off a debt remaining from building the current residence for the mothers and children.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,210,813
Liabilities
$1,227,881
Net assets
$2,982,932
Revenue
$354,770
Expenses
$332,824
Net income
$21,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.01$3.36$1.35$0.52$0.83
2023Summary only. Only limited summary data is available for this year.$3.39$0.86$2.53$0.33$0.40$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.88$2.60$0.36$0.47$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.90$2.71$0.35$0.58$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.97$2.88$0.38$0.47$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$1.00$2.98$0.36$0.39$0.03
2018Summary only. Only limited summary data is available for this year.$4.08$1.07$3.01$0.32$0.31$0.01
2017Summary only. Only limited summary data is available for this year.$4.14$1.15$3.00$0.38$0.37$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.21$1.23$2.98$0.35$0.33$0.02
2015Summary only. Only limited summary data is available for this year.$4.28$1.32$2.96$0.35$0.31$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.22$0.30$2.92$1.01$0.31$0.69
2013Detailed filing. Detailed filing data is available for this year.$2.53$0.30$2.23$0.34$0.28$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.39$2.17$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.60$2.06$0.22
2010Summary only. Only limited summary data is available for this year.$2.10$0.16$1.94$1.32$0.12$1.20