Civic Intelligence

St Gabriel'S System

EIN 23-1365389 • 501(c)3 • Philadelphia, PA

Profile

Services to adjudicated children NA

222 North 17th StreetPhiladelphia, PA 19103

www.saintgabrielssystem.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.31x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

1.00x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

4th percentile

-76%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-62%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-69%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$4,439,552

Down $7,302,113 (-62%) from 2020

Liabilities

Down

$5,812,115

Down $3,138,960 (-35%) from 2020

Net Assets

Down

-$1,372,563

Down $4,163,153 (-149%) from 2020

Operations
Liabilities / Revenue84th percentileNet Margin4th percentile

Revenue

Down

$5,826,592

Down $13,067,099 (-69%) from 2020

Expenses

Down

$10,265,214

Down $9,256,772 (-47%) from 2020

Net Income

Down

-$4,438,622

Down $3,810,327 (-606%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0-$10MAssets 2010: $30,983,894Liabilities 2010: $19,363,861Net Assets 2010: $11,620,0332010Assets 2011: $31,703,152Liabilities 2011: $19,978,656Net Assets 2011: $11,724,4962011Assets 2012: $18,421,835Liabilities 2012: $10,451,315Net Assets 2012: $7,970,5202012Assets 2013: $21,810,719Liabilities 2013: $15,022,903Net Assets 2013: $6,787,8162013Assets 2014: $20,007,230Liabilities 2014: $12,916,979Net Assets 2014: $7,090,2512014Assets 2015: $15,573,707Liabilities 2015: $9,115,715Net Assets 2015: $6,457,9922015Assets 2016: $15,248,623Liabilities 2016: $8,715,722Net Assets 2016: $6,532,9012016Assets 2017: $14,048,130Liabilities 2017: $8,614,694Net Assets 2017: $5,433,4362017Assets 2018: $12,752,635Liabilities 2018: $8,052,638Net Assets 2018: $4,699,9972018Assets 2019: $11,119,575Liabilities 2019: $7,720,667Net Assets 2019: $3,398,9082019Assets 2020: $11,741,665Liabilities 2020: $8,951,075Net Assets 2020: $2,790,5902020Assets 2021: $4,439,552Liabilities 2021: $5,812,115Net Assets 2021: -$1,372,5632021

Highlighted filing

2021

Assets$4,439,552
Liabilities$5,812,115
Net Assets-$1,372,563
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $29,115,2072010Expenses 2011: $30,446,5692011Revenue 2012: $27,349,284Expenses 2012: $30,862,126Net Income 2012: -$3,512,8422012Expenses 2013: $28,621,6862013Revenue 2014: $27,010,539Expenses 2014: $26,746,268Net Income 2014: $264,2712014Revenue 2015: $23,280,979Expenses 2015: $23,815,080Net Income 2015: -$534,1012015Revenue 2016: $22,874,578Expenses 2016: $22,821,265Net Income 2016: $53,3132016Revenue 2017: $22,361,897Expenses 2017: $23,452,672Net Income 2017: -$1,090,7752017Revenue 2018: $22,103,339Expenses 2018: $22,835,113Net Income 2018: -$731,7742018Revenue 2019: $20,794,409Expenses 2019: $22,129,763Net Income 2019: -$1,335,3542019Revenue 2020: $18,893,691Expenses 2020: $19,521,986Net Income 2020: -$628,2952020Revenue 2021: $5,826,592Expenses 2021: $10,265,214Net Income 2021: -$4,438,6222021

Highlighted filing

2021

Revenue$5,826,592
Expenses$10,265,214
Net Income-$4,438,622
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,439,552
Liabilities
$5,812,115
Net assets
-$1,372,563
Revenue
$5,826,592
Expenses
$10,265,214
Net income
-$4,438,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.44$5.81$1.37$5.83$10.3$4.44
2020Detailed filing. Detailed filing data is available for this year.$11.7$8.95$2.79$18.9$19.5$0.63
2019Detailed filing. Detailed filing data is available for this year.$11.1$7.72$3.40$20.8$22.1$1.34
2018Detailed filing. Detailed filing data is available for this year.$12.8$8.05$4.70$22.1$22.8$0.73
2017Detailed filing. Detailed filing data is available for this year.$14.0$8.61$5.43$22.4$23.5$1.09
2016Detailed filing. Detailed filing data is available for this year.$15.2$8.72$6.53$22.9$22.8$0.05
2015Detailed filing. Detailed filing data is available for this year.$15.6$9.12$6.46$23.3$23.8$0.53
2014Detailed filing. Detailed filing data is available for this year.$20.0$12.9$7.09$27.0$26.7$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$15.0$6.79$28.6
2012Summary only. Only limited summary data is available for this year.$18.4$10.5$7.97$27.3$30.9$3.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$20.0$11.7$30.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$19.4$11.6$29.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.1
Gross Receipts
$5,826,592
Mission and Program Overview

Mission

Services to adjudicated children

Services to adjudicated children NA

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,332,880$1,847,942▼ $484,938
Investments in Publicly Traded Securities$1,459,419$1,810,868▲ $351,449
Accounts Receivable$5,238,706$752,307▼ $4,486,399
Prepaid Expenses and Deferred Charges$382,670$27,934▼ $354,736
Cash and Non-Interest-Bearing Accounts$2,327,990$501▼ $2,327,489
Total Assets$11,741,665$4,439,552▼ $7,302,113
Liabilities
Other Liabilities$7,615,489$5,380,003▼ $2,235,486
Accounts Payable and Accrued Expenses$1,335,586$432,112▼ $903,474
Total Liabilities$8,951,075$5,812,115▼ $3,138,960
Net Assets / Fund Balance
Net Assets With Donor Restrictions$304,277$291,585▼ $12,692
Net Assets Without Donor Restrictions$2,486,313$-1,664,148▼ $4,150,461
Total Net Assets Fund Balance$2,790,590$-1,372,563▼ $4,163,153
Total Liabilities and Net Assets / Fund Balance$11,741,665$4,439,552▼ $7,302,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,620,234$15,248,762$16,868,996
Equipment$221,458$3,713,196$3,934,654
Land$6,250-$6,250

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$304,277-▼ $12,692-$291,585
2019$268,096-▲ $36,181-$304,277
2018$247,922-▲ $20,174-$268,096
2017$249,587-▼ $1,665-$247,922
2016$258,277-▼ $8,690-$249,587
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
James AmatoExec. Vice President of BoardFT-$190,357$190,357
Dr James BlackDirector of MH ProgramsFT$112,158$33,582$145,740

Board Members and Trustees

NameTitle
John J McIntyrePresident of Board
Msgr Paul KennedyVice President of Board
Bob ByrneBoard of Director
Daniel ConnellyBoard of Director
Dennis KennedyBoard of Director
Donald FrielBoard of Director
Dr Catherine WilsonBoard of Director
Gertrude Thorne JacksonBoard of Director
Jacqueline DelaneyBoard of Director
John DelaneyBoard of Director
John MeachamBoard of Director
Lorraine KnightBoard of Director
Manus McHughBoard of Director
Mark NesselBoard of Director
Matthew AaronBoard of Director
Nancy AndersonBoard of Director
Robert MacriBoard of Director
Sr Kathleen SchipaniBoard of Director
Susan McCraryBoard of Director
Thomas HigginsBoard of Director
Thomas SholesBoard of Director
Yemele AyalaBoard of Director, Secretary
Maura KellyTreasurer of Board
James Amato-
Revenue and Support

Revenue Composition

Contributions and Grants
$2,561,248
Program Service Revenue
$3,181,363
Investment Income
$83,981
Other Revenue
$0
All Other Contributions
$84,831
Change in Net Assets
$-4,438,622

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,826,592
Revenue Not Reported on Form 990
$275,469
Total Revenue per Audited Statements
$6,102,061
Total Revenue per Form 990
$5,826,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,170,413
Other Expenses$3,094,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,633,925$189,002$0$4,822,927
Other Employee Benefits$1,096,166$44,709$0$1,140,875
Pension Plan Contributions$814,663$33,227$0$847,890
Occupancy$600,782$10,622$0$611,404
Depreciation Depletion$485,702$11,557$0$497,259
Insurance$420,683$0$0$420,683
Payroll Taxes$344,663$14,058$0$358,721
All Other Expenses$252,455$0$0$252,455
Information Technology$0$233,501$0$233,501
Interest$206,220$0$0$206,220
Travel$100,136$7,076$0$107,212
Office Expenses$84,006$7,036$0$91,042
Fees for Services Other$43,397$0$0$43,397
Fees for Services Legal$0$36,144$0$36,144
Other Expenses$24,018$293$0$24,311
Conferences and Meetings$365$45$0$410
Total Functional Expenses$9,378,646$886,568$0$10,265,214

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,625,214
Total Expenses per Audited Statements$10,625,214
Total Expenses per Form 990$10,625,214
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
Loan Payable St Joseph's House for Boys$5,072,608
Loan Payable Catholic Social Services$307,395
Loan Payable WSFS PPP$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
St Gabriel's System
EIN
23-1365389
Phone
2155873892
Address
222 North 17th Street, Philadelphia, PA 19103

Signing Officer

Name
Tim Duffy
Title
Divison Controller
Phone
2155873892
Signed
2022-05-16

Organization Details

Principal Officer
Tim Duffy
Formed
1898
Legal Domicile
Pa
Voting Board Members
24
Independent Board Members
23
Employees
223
Volunteers
10

Preparer

Firm
Catholic Social Services
Address
222 N 17TH ST, PHILADELPHIA, PA 19103
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“see attached schedule”

Pt VI, Line 12C

“see attached schedule”

Pt VI, Line 15A

“see attached schedule”

Pt VI, Line 19

“see attached schedule”

Pt VI, Line 6

“see attached schedule”

Pt VI, Line 7B

“see attached schedule”

Pt VI, Line 7A

“see attached schedule”

Pt VI, Line 1A

“see attached schedule”

Pt VI, Line 15B

“see attached schedule”

Pt III, Line 3

“see attached schedule”

Form 990, Part III, Line 4D

“The Reintegration Program is an intensive case management 364503. 0. 163328.”

Financial Statement Notes

Pt IV, Line 1B

“The endowment funds are used to provide financial support for the programs opearated by St Gabriel's System”

Other

“NA”

Raw XML AppendixShowing 400 of 1,052 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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IRS990/Desc0St Gabriel's Hall provides residential services for 100 court adjudicated boys and young men. The treatment modality is based on a team approach to rehabilitation with educators, child care workers, social workers, psychologists and counselors working together to provide a treatment plan for each boy. A total of 58 clients were served.
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IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Catherine Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm5John Delaney
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IRS990/Form990PartVIISectionAGrp/PersonNm14Donald Friel
IRS990/Form990PartVIISectionAGrp/PersonNm15Gertrude Thorne Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm16John J McIntyre
IRS990/Form990PartVIISectionAGrp/PersonNm17Robert Macri
IRS990/Form990PartVIISectionAGrp/PersonNm18Daniel Connelly
IRS990/Form990PartVIISectionAGrp/PersonNm19Dennis Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm20Msgr Paul Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm21Lorraine Knight
IRS990/Form990PartVIISectionAGrp/PersonNm22Nancy Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm23Susan McCrary
IRS990/Form990PartVIISectionAGrp/PersonNm24Thomas Higgins
IRS990/Form990PartVIISectionAGrp/PersonNm25Dr James Black
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board of Director
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