Civic Intelligence

St. Gerard House

990 • Fiscal year 2018 • EIN 45-0948760

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization Profilewww.stgerardhouse.com

View Organization Page

620 Oakland StreetHendersonville, NC 28791

(828) 693-4223

Siviq Scores

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

Liabilities / Assets

74th percentile

0.47x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.29x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

64th percentile

10.0%

Higher net margin than 64% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$53,592

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

46%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,229,575

Up $236,683 (+24%) from 2017

Net Assets

Up

$657,806

Up $188,567 (+40%) from 2017

Liabilities

Up

$571,769

Up $48,116 (+9.2%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin64th percentile

Revenue

Up

$1,959,204

Up $614,924 (+46%) from 2017

Expenses

Up

$1,763,312

Up $486,504 (+38%) from 2017

Net Income

Up

$195,892

Up $128,420 (+190%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$1,229,575
Liabilities$571,769
Net Assets$657,806
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$1,959,204
Expenses$1,763,312
Net Income$195,892
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,968,814
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$682,930$671,721▼ $11,209
Pledges and Grants Receivable$183,939$234,519▲ $50,580
Cash and Non-Interest-Bearing Accounts$72,378$201,590▲ $129,212
Accounts Receivable$53,356$109,484▲ $56,128
Savings and Temporary Cash Investments$89$12,061▲ $11,972
Loans From Officers Directors$10,000$10,000→ $0
Prepaid Expenses and Deferred Charges$200--
Total Assets$992,892$1,229,575▲ $236,683
Other Assets Total-$200-
Liabilities
Mortgage Notes Payable Secured by Investment Property$400,398$421,189▲ $20,791
Accounts Payable and Accrued Expenses$70,891$96,220▲ $25,329
Unsecured Notes Loans Payable$29,864$30,000▲ $136
Deferred Revenue$12,500$14,360▲ $1,860
Total Liabilities$523,653$571,769▲ $48,116
Net Assets / Fund Balance
Temporarily Rstr Net Assets$171,015$382,488▲ $211,473
Unrestricted Net Assets$298,224$275,318▼ $22,906
Total Net Assets Fund Balance$469,239$657,806▲ $188,567
Total Liabilities and Net Assets / Fund Balance$992,892$1,229,575▲ $236,683

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$609,428$40,628$650,056
Equipment$56,751$81,294$138,045
Leasehold Improvements$5,542$4,158$9,700
Land$0--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caroline LongExecutive DirectorFT$53,592$53,592

Board Members and Trustees

NameTitle
Mary O'NeillPast President/Secretary
Pat RobinsonPresident
Dorsa McGuireVice President
Darla LindemanBoard Member
Fr Martin SchratzBoard Member
Marian CongdonBoard Member
Mary SchultzBoard Member
Nancy BenyonBoard Member
Nola GoodchildBoard Member
Jerry LindemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$949,787
Program Service Revenue
$993,161
Investment Income
$-1,581
Other Revenue
$17,837
All Other Contributions
$630,760
Change in Net Assets
$195,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,959,204
Revenue Not Reported on Form 990
$65,996
Total Revenue per Audited Statements
$2,025,200
Total Revenue per Form 990
$1,959,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,404,460
Other Expenses$339,592
Total Fundraising Expense$89,729
Professional Fundraising Fees$19,260
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,165,379$54,727$32,298$1,252,404
Payroll Taxes$88,670$5,338$4,455$98,463
Current Officers, Directors, Trustees, and Key Employees$10,719$16,078$26,796$53,593
Fees for Services Other$52,375$458$382$53,215
Occupancy$29,753$17,424$982$48,159
Depreciation Depletion$35,123$3,903$0$39,026
All Other Expenses$3,493$28,599$36$32,128
Office Expenses$20,913$5,077$493$26,483
Fees for Services Professional Fundraising--$19,260$19,260
Insurance$5,549$11,673$279$17,501
Travel$17,367$36$0$17,403
Advertising$13,796$0$3,449$17,245
Information Technology$0$14,869$0$14,869
Other Expenses$5,085$0$1,299$6,384
Fees for Services Accounting$0$5,100$0$5,100
Interest$0$3,863$0$3,863
Total Functional Expenses$1,500,885$172,698$89,729$1,763,312

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,829,308
Expenses per Audited Statements$1,763,312
Total Expenses per Form 990$1,763,312
Expenses Not Reported on Form 990$65,996
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$19,260
Gaming Gross Income$13,015
Fundraising Gross Income$10,724
Fundraising Direct Expenses$5,848
Gaming Direct Expenses$56

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
First Words of Hope$113,002$0$1,871$-1,871
Mardi Gras Event$14,724$10,724$1,185$9,539
Total Events$127,726$10,724$5,748$4,976
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
Loans from Officers, Directors, Trustees, and Key Employees$10,000$10,000→ $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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
St Gerard House
EIN
45-0948760
Phone
8286934223
Address
620 Oakland Street, Hendersonville, NC 28791

Signing Officer

Name
Dorsa McGuire
Title
Board President
Phone
8286934223
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorsa McGuire
Formed
2011
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
10
Employees
71
Volunteers
107

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST SUITE 1, ASHEVILLE, NC 28801-1434
Preparer
Stephen C Corliss
Phone
8282360206
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Board members Darla and Jerry Lindeman are married.”

Pt VI, Line 11B

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

Pt VI, Line 12C

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

Pt 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.”

Pt VI, Line 19

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

Pt XI

“During the audit, it was determined that a liability for accrued paid time off for employees should be listed on the statement of financial position totaling $17,553 as of December 31, 2017. In addition, depreciation expense was estimated in the prior year review and during the audit it was determined that depreciation was overstated by $10,228 as of December 31, 2017. The net adjustment of $7,325 is reflected on the statement of activities as a prior period adjustment.”

Form 990, Part IX, Line 24E

“Miscellaneous Expense 1171. 1171. 0. 0.”

Form 990, Part IX, Line 24E

“Event Expenses 36. 0. 0. 36.”

Form 990, Part IX, Line 24E

“Bad Debt 28599. 0. 28599. 0.”

Form 990, Part IX, Line 24E

“Employee Appreciation 2322. 2322. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“St. Gerard House is exempt from federal income taxes under 501(c)(3) of the Internal Revenue Code. Under the Code, however, income from certain activities not related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. St. Gerard House was not required to file Federal Form 990-T (Exempt Organization Business Income Tax Return) for 2018. The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Pt XI, Line 2D

“Loss on disposal of assets - $1,592; Fundraising expenses $5,904”

Pt XII, Line 2D

“Loss on disposal of assets - $1,592; Fundraising expenses $5,904”

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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/InsuranceGrp/FundraisingAmt0279
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IRS990/InsuranceGrp/ProgramServicesAmt05549
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our Mission is to help individuals with autism and their families experience more joy and achieve meaningful life outcomes.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt06384
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0982
IRS990/OccupancyGrp/ManagementAndGeneralAmt017424
IRS990/OccupancyGrp/ProgramServicesAmt029753
IRS990/OccupancyGrp/TotalAmt048159
IRS990/OfficeExpensesGrp/FundraisingAmt0493
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05077
IRS990/OfficeExpensesGrp/ProgramServicesAmt020913
IRS990/OfficeExpensesGrp/TotalAmt026483
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0200
IRS990/OtherExpensesGrp/Desc0Program Supplies and Materials
IRS990/OtherExpensesGrp/Desc1Staff Development
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3In-Kind Donations Utilized
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt31299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt036165
IRS990/OtherExpensesGrp/ProgramServicesAmt18169
IRS990/OtherExpensesGrp/ProgramServicesAmt28329
IRS990/OtherExpensesGrp/ProgramServicesAmt35085
IRS990/OtherExpensesGrp/TotalAmt036165
IRS990/OtherExpensesGrp/TotalAmt18169
IRS990/OtherExpensesGrp/TotalAmt213882
IRS990/OtherExpensesGrp/TotalAmt36384
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032298
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054727
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01165379
IRS990/OtherSalariesAndWagesGrp/TotalAmt01252404
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04455
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05338
IRS990/PayrollTaxesGrp/ProgramServicesAmt088670
IRS990/PayrollTaxesGrp/TotalAmt098463
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0183939
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0234519
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0200
IRS990/PrincipalOfficerNm0Dorsa McGuire
IRS990/PriorPeriodAdjustmentsAmt0-7325
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0993161
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0St Gerard House's Feed the Need and Connect programs provide various avenues to assist individuals with autism and developmental disabilities develop social skills and acquire pre-vocational training.
IRS990/ProgSrvcAccomActy3Grp/Desc0Family Group Night is a free, monthly meeting for whole families experiencing special needs. This group is not diagnosis specific and covers topics that are unique or important to families with children with special needs. Free dinner and childcare are provided.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0713696
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0242045
IRS990/PYOtherRevenueAmt024740
IRS990/PYProgramServiceRevenueAmt0605844
IRS990/PYRevenuesLessExpensesAmt067472
IRS990/PYSalariesCompEmpBnftPaidAmt01034763
IRS990/PYTotalExpensesAmt01276808
IRS990/PYTotalRevenueAmt01344280
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0195892
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0993161
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012061
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Income 2014: 645. 2015: 340. 2016: 8807. 2017: 258. 2018: 2. Description: Fundraising Events - Net 2018: 17835.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0949787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0713696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0449962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0590496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0517593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03221534
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
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IRS990ScheduleD/ExpensesSubtotalAmt01763312

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,229,575
Liabilities
$571,769
Net assets
$657,806
Revenue
$1,959,204
Expenses
$1,763,312
Net income
$195,892
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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