Civic Intelligence

St. Gerard House

990 • Fiscal year 2016 • EIN 45-0948760

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 25, 2017

Organization ProfileWWW.STGERARDHOUSE.COM
620 Oakland StreetHendersonville, NC 28791-3646

(828) 693-4223

Siviq Scores

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

Liabilities / Assets

84th percentile

0.53x

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

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.48x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$10,000

Higher top officer pay than 58% of similar nonprofits.

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

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Asset Growth

35th percentile

-1.4%

Faster asset growth than 35% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.2%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$862,743

Down $12,436 (-1.4%) from 2015

Net Assets

Down

$401,753

Down $126,456 (-24%) from 2015

Liabilities

Up

$460,990

Up $114,020 (+33%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin15th percentile

Revenue

Up

$963,048

Up $2,303 (+0.2%) from 2015

Expenses

Up

$1,089,504

Up $277,940 (+34%) from 2015

Net Income

Down

-$126,456

Down $275,637 (-185%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $512,688Liabilities 2011: $454,947Net Assets 2011: $57,7412011Assets 2012: $506,879Liabilities 2012: $374,990Net Assets 2012: $131,8892012Assets 2013: $204,870Liabilities 2013: $40,000Net Assets 2013: $164,8702013Assets 2014: $416,308Liabilities 2014: $37,169Net Assets 2014: $379,1392014Assets 2015: $875,179Liabilities 2015: $346,970Net Assets 2015: $528,2092015Assets 2016: $862,743Liabilities 2016: $460,990Net Assets 2016: $401,7532016Assets 2017: $992,892Liabilities 2017: $523,653Net Assets 2017: $469,2392017Assets 2018: $1,229,575Liabilities 2018: $571,769Net Assets 2018: $657,8062018Assets 2019: $1,225,334Liabilities 2019: $510,869Net Assets 2019: $714,4652019Assets 2020: $1,750,319Liabilities 2020: $868,100Net Assets 2020: $882,2192020Assets 2021: $1,860,315Liabilities 2021: $492,903Net Assets 2021: $1,367,4122021Assets 2022: $1,752,628Liabilities 2022: $532,735Net Assets 2022: $1,219,8932022Assets 2023: $2,075,782Liabilities 2023: $597,510Net Assets 2023: $1,478,2722023Assets 2024: $2,187,683Liabilities 2024: $537,968Net Assets 2024: $1,649,7152024

Highlighted filing

2016

Assets$862,743
Liabilities$460,990
Net Assets$401,753
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $262,058Expenses 2011: $306,856Net Income 2011: -$44,7982011Revenue 2012: $447,135Expenses 2012: $372,987Net Income 2012: $74,1482012Revenue 2013: $810,814Expenses 2013: $777,833Net Income 2013: $32,9812013Revenue 2014: $782,518Expenses 2014: $568,249Net Income 2014: $214,2692014Revenue 2015: $960,745Expenses 2015: $811,564Net Income 2015: $149,1812015Revenue 2016: $963,048Expenses 2016: $1,089,504Net Income 2016: -$126,4562016Revenue 2017: $1,344,280Expenses 2017: $1,276,808Net Income 2017: $67,4722017Revenue 2018: $1,959,204Expenses 2018: $1,763,312Net Income 2018: $195,8922018Revenue 2019: $2,003,510Expenses 2019: $1,946,851Net Income 2019: $56,6592019Revenue 2020: $2,519,762Expenses 2020: $2,352,008Net Income 2020: $167,7542020Revenue 2021: $3,416,208Expenses 2021: $2,931,015Net Income 2021: $485,1932021Revenue 2022: $3,400,642Expenses 2022: $3,547,871Net Income 2022: -$147,2292022Revenue 2023: $4,302,377Expenses 2023: $4,029,231Net Income 2023: $273,1462023Revenue 2024: $4,626,537Expenses 2024: $4,455,094Net Income 2024: $171,4432024

Highlighted filing

2016

Revenue$963,048
Expenses$1,089,504
Net Income-$126,456
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 25, 2017
Return Version
2016v3.0
Gross Receipts
$980,401
Mission and Program Overview

Mission

Our Mission is to help individuals with autism and their families experience more joy and achieve meaningful life outcomes.

St. Gerard house is a resource center for children with autism and their families; we offer assessments, training, support groups and after-school groups in addition to a 1:1 aba preschool.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$462,308$709,913▲ $247,605
Cash and Non-Interest-Bearing Accounts$183,205$68,195▼ $115,010
Pledges and Grants Receivable$139,379$63,529▼ $75,850
Investments in Publicly Traded Securities$54,144--
Accounts Receivable$27,148$18,458▼ $8,690
Loans From Officers Directors$20,000$10,000▼ $10,000
Savings and Temporary Cash Investments$8,845$1,004▼ $7,841
Prepaid Expenses and Deferred Charges$150$150→ $0
Total Assets$875,179$862,743▼ $12,436
Other Assets Total-$1,494-
Liabilities
Mortgage Notes Payable Secured by Investment Property$297,557$422,465▲ $124,908
Accounts Payable and Accrued Expenses$29,413$28,525▼ $888
Total Liabilities$346,970$460,990▲ $114,020
Net Assets / Fund Balance
Unrestricted Net Assets$409,606$376,573▼ $33,033
Temporarily Rstr Net Assets$118,603$25,180▼ $93,423
Total Net Assets Fund Balance$528,209$401,753▼ $126,456
Total Liabilities and Net Assets / Fund Balance$875,179$862,743▼ $12,436

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$645,020$5,036$650,056
Equipment$61,438$54,037$115,475
Leasehold Improvements$3,455$2,145$5,600
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caroline LongBoard MemberFT$10,000$10,000

Board Members and Trustees

NameTitle
Charlotte RiddlePresident
Darla LindemanBoard Member
Don NolanBoard Member
Dr Paul IaconoBoard Member
Fr Martin SchratzBoard Member
Jennifer BalkcomBoard Member
Katy BrownBoard Member
Marian CongdonBoard Member
Pat RobinsonBoard Member
Victoria FlanaganBoard Member
Tony SeaglePast Preside
Mike FarmerTreasurer
MARY O'NEILLVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$449,962
Program Service Revenue
$507,849
Investment Income
$-2,402
Other Revenue
$7,639
All Other Contributions
$358,249
Change in Net Assets
$-126,456

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$43,621Fair Market Value
Other Non Cash Contri Table4$6,455-
Total Noncash Contributions9$50,076-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$805,601
Other Expenses$283,403
Total Fundraising Expense$91,452
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$632,618$58,197$48,296$739,111
Fees for Services Other$48,378$29,904$27,959$106,241
Payroll Taxes$49,003$4,607$2,880$56,490
All Other Expenses$21,613$17,040$8,944$47,597
Occupancy$25,453--$25,453
Depreciation Depletion$24,188--$24,188
Interest-$13,615-$13,615
Insurance-$13,001-$13,001
Current Officers, Directors, Trustees, and Key Employees$7,500$2,000$500$10,000
Fees for Services Accounting-$8,400-$8,400
Other Expenses$6,204$4,881-$6,204
Travel$2,690$463-$3,153
Office Expenses--$2,873$2,873
Grants to Domestic Orgs$500--$500
Total Functional Expenses$845,944$152,108$91,452$1,089,504
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,951
Fundraising Gross Income$13,783
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2016 Luncheon$79,373-$10,722-
Mardi Gras$22,319$9,979$2,335$7,644
Total Events$101,692$9,979$14,951$-4,972
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mary O LongMother of EdLoanNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$20,000$10,000▼ $10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The officers and board members review the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization's conflict of interest policy is reviewed on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors annually reviews the compensation of the executive director. Any changes to the ed's compensation are approved by the board of directors and submitted to the finance director.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Gerard House
EIN
45-0948760
Phone
8286934223
Address
620 OAKLAND STREET, HENDERSONVILLE, NC 28791-3646

Signing Officer

Name
Charlotte Riddle
Title
President
Phone
8286934223
Signed
2017-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlotte Riddle
Formed
2011
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
13
Employees
35
Volunteers
54

Preparer

Firm
Carl E Shaw CPA Pllc
Address
220 3RD AVE W, HENDERSONVILLE, NC 28739
Preparer
Carl E Shaw CPA
Phone
8286987725
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“St. Gerard house is a therapeutic center for children and adults with autism and their families; we offer assessments, training, support groups, social skills, and pre-vocational group training in addition to a 1:1 aba day programming for participants age 2.5 - 21 years old.”

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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
$862,743
Liabilities
$460,990
Net assets
$401,753
Revenue
$963,048
Expenses
$1,089,504
Net income
-$126,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.54$1.65$4.63$4.46$0.17
2023Summary only. Only limited summary data is available for this year.$2.08$0.60$1.48$4.30$4.03$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.53$1.22$3.40$3.55$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.49$1.37$3.42$2.93$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.87$0.88$2.52$2.35$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.51$0.71$2.00$1.95$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.57$0.66$1.96$1.76$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.52$0.47$1.34$1.28$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.46$0.40$0.96$1.09$0.13
2015Summary only. Only limited summary data is available for this year.$0.88$0.35$0.53$0.96$0.81$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.38$0.78$0.57$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$0.81$0.78$0.03
2012Summary only. Only limited summary data is available for this year.$0.51$0.37$0.13$0.45$0.37$0.07
2011Summary only. Only limited summary data is available for this year.$0.51$0.45$0.06$0.26$0.31$0.04