Civic Intelligence

St Gabriel'S System

990 • Fiscal year 2020 • EIN 23-1365389

Jul 01, 2019 to Jun 30, 2020 • Filed on May 22, 2021

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

85th percentile

0.76x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.47x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

27th percentile

-3.3%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$215,017

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

46th percentile

5.6%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-9.1%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$11,741,665

Up $622,090 (+5.6%) from 2019

Net Assets

Down

$2,790,590

Down $608,318 (-18%) from 2019

Liabilities

Up

$8,951,075

Up $1,230,408 (+16%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin27th percentile

Revenue

Down

$18,893,691

Down $1,900,718 (-9.1%) from 2019

Expenses

Down

$19,521,986

Down $2,607,777 (-12%) from 2019

Net Income

Up

-$628,295

Up $707,059 (+53%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2020

Assets$11,741,665
Liabilities$8,951,075
Net Assets$2,790,590
Open 2020 Filing

Operations Trend

Revenue Growth28th 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

2020

Revenue$18,893,691
Expenses$19,521,986
Net Income-$628,295
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 22, 2021
Return Version
2019v5.1
Gross Receipts
$18,893,691
Mission and Program Overview

Mission

Services to adjudicated children

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$6,138,168$5,238,706▼ $899,462
Land, Buildings, and Equipment, Net$3,142,065$2,332,880▼ $809,185
Cash and Non-Interest-Bearing Accounts$16,175$2,327,990▲ $2,311,815
Investments in Publicly Traded Securities$1,388,387$1,459,419▲ $71,032
Prepaid Expenses and Deferred Charges$434,780$382,670▼ $52,110
Total Assets$11,119,575$11,741,665▲ $622,090
Liabilities
Other Liabilities$6,205,707$7,615,489▲ $1,409,782
Accounts Payable and Accrued Expenses$1,514,960$1,335,586▼ $179,374
Total Liabilities$7,720,667$8,951,075▲ $1,230,408
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,130,812$2,486,313▼ $644,499
Net Assets With Donor Restrictions$268,096$304,277▲ $36,181
Total Net Assets Fund Balance$3,398,908$2,790,590▼ $608,318
Total Liabilities and Net Assets / Fund Balance$11,119,575$11,741,665▲ $622,090

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,036,323$14,832,673$16,868,996
Equipment$290,307$3,632,026$3,922,333
Land$6,250-$6,250

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2015$236,681-▲ $21,596-$258,277
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James AmatoExec. Vice President of BoardFT-$215,017$215,017
Timothy DuffyDirector of FinanceFT$111,759$33,528$145,287
Dr James BlackDirector of Mental HealthFT$109,959$33,285$143,244

Board Members and Trustees

NameTitle
John J McIntyrePresident of Board
Rev Msgr Paul KennedyVice President of Board
Bob ByrneBoard of Director
Catherine WilsonBoard 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 DelaneyBoard 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
Robert MacriBoard of Director
Teresa LamoreBoard of Director
Thomas SholesBoard of Director
Yemele AyalaSecretary of Board
Maura KellyTreasurer of Board
James Amato-

Highest Paid Contractors

ContractorServicesLocationCompensation
Brutko Home Improvement IncConstruction/Contractor322 Clear Spring Rd, Lansdale, PA 19446$158,538
3B services IncHVAC Mechanical120 Madison Ave, Reading, PA 19601$134,366
Philly Transportation LLCTransportation Busing2905 Abbottsford Rd, Philadelphia, PA 19129$129,116
Macintosh Linen SvcsLinen/laundry servicesPO Box 91290, Allentown, PA 18109$100,449
Revenue and Support

Revenue Composition

Contributions and Grants
$237,005
Program Service Revenue
$18,605,631
Investment Income
$51,055
Other Revenue
$0
All Other Contributions
$42,291
Change in Net Assets
$-628,295

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,893,691
Revenue Not Reported on Form 990
$19,977
Total Revenue per Audited Statements
$18,913,668
Total Revenue per Form 990
$18,893,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,842,411
Other Expenses$5,679,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,595,814$607,177$0$10,202,991
Other Employee Benefits$1,709,712$108,182$0$1,817,894
Occupancy$1,147,325$44,493$0$1,191,818
Pension Plan Contributions$1,009,432$63,872$0$1,073,304
Depreciation Depletion$869,165$23,301$0$892,466
Payroll Taxes$703,696$44,526$0$748,222
Insurance$369,099$450$0$369,549
All Other Expenses$239,702$59,560$0$299,262
Office Expenses$224,726$16,741$0$241,467
Information Technology$0$232,461$0$232,461
Travel$205,246$9,321$0$214,567
Interest$212,707$0$0$212,707
Fees for Services Other$122,459$0$0$122,459
Other Expenses$69,674$5,672$0$75,346
Fees for Services Legal$0$17,826$0$17,826
Conferences and Meetings$2,788$7,910$0$10,698
Total Functional Expenses$17,752,102$1,769,884$0$19,521,986

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,521,986
Total Expenses per Audited Statements$19,521,986
Total Expenses per Form 990$19,521,986
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$5,226,216
Loan Payable WSFS PPP$2,311,998
Loan Payable Catholic Social Services$77,275
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
2021-05-22

Organization Details

Principal Officer
Tim Duffy
Formed
1898
Legal Domicile
Pa
Voting Board Members
25
Independent Board Members
24
Employees
294
Volunteers
10
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 378120. 0. 261632.”

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 1,094 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 248 clients were served.
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IRS990/Form990PartVIISectionAGrp/PersonNm8James Amato
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,741,665
Liabilities
$8,951,075
Net assets
$2,790,590
Revenue
$18,893,691
Expenses
$19,521,986
Net income
-$628,295
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