Civic Intelligence

St Gabriel'S System

990 • Fiscal year 2019 • EIN 23-1365389

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 13, 2020

Organization Profilewww.saintgabrielssystem.org
222 North 17th StreetPhiladelphia, PA 19103

(215) 587-3892

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.69x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.37x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

20th percentile

-6.4%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$210,349

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

6th percentile

-13%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-5.9%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$11,119,575

Down $1,633,060 (-13%) from 2018

Net Assets

Down

$3,398,908

Down $1,301,089 (-28%) from 2018

Liabilities

Down

$7,720,667

Down $331,971 (-4.1%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin20th percentile

Revenue

Down

$20,794,409

Down $1,308,930 (-5.9%) from 2018

Expenses

Down

$22,129,763

Down $705,350 (-3.1%) from 2018

Net Income

Down

-$1,335,354

Down $603,580 (-82%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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

2019

Assets$11,119,575
Liabilities$7,720,667
Net Assets$3,398,908
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$20,794,409
Expenses$22,129,763
Net Income-$1,335,354
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 13, 2020
Return Version
2018v3.1
Gross Receipts
$20,794,409
Mission and Program Overview

Mission

Services to adjudicated children

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$7,195,047$6,138,168▼ $1,056,879
Land, Buildings, and Equipment, Net$3,823,599$3,142,065▼ $681,534
Investments in Publicly Traded Securities$1,302,021$1,388,387▲ $86,366
Prepaid Expenses and Deferred Charges$415,793$434,780▲ $18,987
Cash and Non-Interest-Bearing Accounts$16,175$16,175→ $0
Total Assets$12,752,635$11,119,575▼ $1,633,060
Liabilities
Other Liabilities$6,382,481$6,205,707▼ $176,774
Accounts Payable and Accrued Expenses$1,670,157$1,514,960▼ $155,197
Total Liabilities$8,052,638$7,720,667▼ $331,971
Net Assets / Fund Balance
Unrestricted Net Assets$4,452,075$3,130,812▼ $1,321,263
Permanently Rstr Net Assets$247,547$268,096▲ $20,549
Temporarily Rstr Net Assets$375--
Total Net Assets Fund Balance$4,699,997$3,398,908▼ $1,301,089
Total Liabilities and Net Assets / Fund Balance$12,752,635$11,119,575▼ $1,633,060

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,737,418$14,090,696$16,828,114
Equipment$398,397$3,481,537$3,879,934
Land$6,250-$6,250

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$247,922-▲ $20,174-$268,096
2017$249,587-▼ $1,665-$247,922
2016$258,277-▼ $8,690-$249,587
2015$236,681-▲ $21,596-$258,277
2014$235,514-▲ $1,167-$236,681
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James AmatoExec. Vice President of BoardFT-$210,349$210,349
Dr James BlackDirector of Mental HealthFT$104,524$33,537$138,061
Timothy DuffyDirector of FinanceFT$103,572$33,063$136,635

Board Members and Trustees

NameTitle
John J McIntyrePresident of Board
Rev Msgr Paul KennedyVice President of Board
Bob ByrneBoard of Director
Daniel ConnellyBoard of Director
Dennis KennedyBoard of Director
Donald FrielBoard of Director
Fred LokutaBoard of Director
Gerald L Bowen JrBoard of Director
Jacqueline DelaneyBoard of Director
James RandolphBoard of Director
John MeachamBoard of Director
Kim StaudtBoard of Director
Lorraine KnightBoard of Director
Manus McHughBoard of Director
Mark NesselBoard of Director
Matthew AaronBoard of Director
Michael McHughBoard of Director
Nancy AndersonBoard of Director
Peter AnconaBoard of Director
Rev Thomas HigginsBoard of Director
Sr Jean Margaret McDevittBoard of Director
Teresa LamoreBoard of Director
Thomas SholesBoard of Director
Vince LuizziBoard of Director
Yemele AyalaSecretary of Board
Maura KellyTreasurer of Board
James Amato-

Highest Paid Contractors

ContractorServicesLocationCompensation
-Construction/Contractor322 Clear Spring Rd, Lansdale, PA 19446$163,137
Philly Transportation LLCTransportation Busing2905 Abbottsford Rd, Philadelphia, PA 19129$136,059
Herman Goldner Co IncHVAC Mechanical7777 Brewster Ave, Philadelphia, PA 19153$109,801
Revenue and Support

Revenue Composition

Contributions and Grants
$682,315
Program Service Revenue
$20,059,993
Investment Income
$52,101
Other Revenue
$0
All Other Contributions
$38,683
Change in Net Assets
$-1,335,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,794,409
Revenue Not Reported on Form 990
$34,265
Total Revenue per Audited Statements
$20,828,674
Total Revenue per Form 990
$20,794,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,820,608
Other Expenses$6,309,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,978,080$707,329$0$11,685,409
Other Employee Benefits$2,003,553$129,091$0$2,132,644
Occupancy$1,302,639$44,493$0$1,347,132
Pension Plan Contributions$1,079,670$69,564$0$1,149,234
Depreciation Depletion$891,371$23,301$0$914,672
Payroll Taxes$801,669$51,652$0$853,321
All Other Expenses$300,535$62,162$0$362,697
Office Expenses$289,647$18,131$0$307,778
Insurance$291,463$450$0$291,913
Travel$260,848$9,321$0$270,169
Interest$217,897$0$0$217,897
Fees for Services Other$215,908$0$0$215,908
Information Technology$0$200,593$0$200,593
Other Expenses$82,202$5,672$0$87,874
Conferences and Meetings$18,713$7,910$0$26,623
Fees for Services Legal$0$1,988$0$1,988
Total Functional Expenses$20,207,233$1,922,530$0$22,129,763

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,129,763
Total Expenses per Audited Statements$22,129,763
Total Expenses per Form 990$22,129,763
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$5,370,879
Loan Payable Catholic Social Services$834,828
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Gary Miller
Title
Divison Controller
Phone
2155873892
Signed
2020-07-13

Organization Details

Principal Officer
Gary Miller
Formed
1898
Legal Domicile
Pa
Voting Board Members
26
Independent Board Members
25
Employees
373
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 363730. 0. 314250.”

Form 990, Part IX, Line 24E

“Miscellaneous Exps 210751. 148589. 62162. 0.”

Form 990, Part IX, Line 24E

“Bad Debt Expense 49969. 49969. 0. 0.”

Form 990, Part IX, Line 24E

“Temporary Employment Agency 101977. 101977. 0. 0.”

Financial Statement Notes

Pt V, Line 4

“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 1,134 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 142 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 345 clients were served.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,119,575
Liabilities
$7,720,667
Net assets
$3,398,908
Revenue
$20,794,409
Expenses
$22,129,763
Net income
-$1,335,354
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