Civic Intelligence

Gabriel'S Place

990 • Fiscal year 2018 • EIN 45-5333845

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

3618 Reading RdCincinnati, OH 45229

(513) 421-0311

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-82%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$5,279

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-63%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$105,221

Down $101,897 (-49%) from 2017

Net Assets

Down

$104,331

Down $95,670 (-48%) from 2017

Liabilities

Down

$890

Down $6,227 (-87%) from 2017

Revenue

Down

$115,083

Down $196,005 (-63%) from 2017

Expenses

Down

$209,245

Down $88,167 (-30%) from 2017

Net Income

Down

-$94,162

Down $107,838 (-789%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $76,580Liabilities 2012: $8,133Net Assets 2012: $68,4472012Assets 2013: $256,095Liabilities 2013: $8,502Net Assets 2013: $247,5932013Assets 2014: $227,458Liabilities 2014: $1,602Net Assets 2014: $225,8562014Assets 2015: $195,691Liabilities 2015: $7,234Net Assets 2015: $188,4572015Assets 2016: $220,746Liabilities 2016: $34,421Net Assets 2016: $186,3252016Assets 2017: $207,118Liabilities 2017: $7,117Net Assets 2017: $200,0012017Assets 2018: $105,221Liabilities 2018: $890Net Assets 2018: $104,3312018Assets 2019: $76,624Liabilities 2019: $891Net Assets 2019: $75,7332019Assets 2020: $89,180Liabilities 2020: $15,620Net Assets 2020: $73,5602020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$105,221
Liabilities$890
Net Assets$104,331

Operations Trend

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

$400K$200K$0-$200KRevenue 2012: $173,070Expenses 2012: $104,623Net Income 2012: $68,4472012Revenue 2013: $372,953Expenses 2013: $193,807Net Income 2013: $179,1462013Revenue 2014: $226,389Expenses 2014: $248,126Net Income 2014: -$21,7372014Revenue 2015: $253,516Expenses 2015: $290,915Net Income 2015: -$37,3992015Revenue 2016: $312,303Expenses 2016: $314,434Net Income 2016: -$2,1312016Revenue 2017: $311,088Expenses 2017: $297,412Net Income 2017: $13,6762017Revenue 2018: $115,083Expenses 2018: $209,245Net Income 2018: -$94,1622018Revenue 2019: $178,627Expenses 2019: $207,225Net Income 2019: -$28,5982019Revenue 2020: $164,791Expenses 2020: $166,964Net Income 2020: -$2,1732020Revenue 2021: $137,623Expenses 2021: $185,005Net Income 2021: -$47,3822021

Highlighted filing

2018

Revenue$115,083
Expenses$209,245
Net Income-$94,162
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$115,083
Mission and Program Overview

Mission

To provide a safe, beautiful and spiritually nourishing place for the avondale community to gather in mutual respect to learn, interact, develop community based enterprises, and promote peace in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$93,524$76,288▼ $17,236
Cash and Non-Interest-Bearing Accounts$113,577$28,933▼ $84,644
Accounts Receivable$17$0▼ $17
Total Assets$207,118$105,221▼ $101,897
Liabilities
Other Liabilities$2,817$0▼ $2,817
Accounts Payable and Accrued Expenses$4,300$890▼ $3,410
Total Liabilities$7,117$890▼ $6,227
Net Assets / Fund Balance
Unrestricted Net Assets$200,001$104,331▼ $95,670
Total Net Assets Fund Balance$200,001$104,331▼ $95,670
Total Liabilities and Net Assets / Fund Balance$207,118$105,221▼ $101,897

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$76,288$96,076$172,364
Other Land Buildings$0$3,284$3,284
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lisa CraigExecutive DirectorFT$5,279$5,279

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$108,697
Program Service Revenue
$1,391
Investment Income
$0
Other Revenue
$4,995
All Other Contributions
$108,697
Change in Net Assets
$-94,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,159
Salaries, Compensation, and Employee Benefits$22,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$19,602-$19,602
Depreciation Depletion$17,236--$17,236
Other Salaries and Wages$16,807--$16,807
Other Expenses$118,389$14,334-$14,334
Current Officers, Directors, Trustees, and Key Employees$5,279--$5,279
Total Functional Expenses$157,711$51,534$0$209,245
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The process for reviewing the form 990 is as follows: the organization's bookeeper and executive director reviews the form 990 and approves the document prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is reviewed and signed annually. Compliance is enforced at the board level if and when conflicts arise.

Form 990, Part VI, Section B, Line 15A

Compensation policies are set by the board of trustees. They compare office salaries to at least three other local non-profits with similar revenues, serving the same population. Executive directors salaries are comparable to salaries paid by the cincinnati public school district.

Form 990, Part VI, Section C, Line 19

The organization will provide all information regarding governing documents and financial information available upon request.

Filing and Contact Details

Filer

Filer Name
GABRIEL'S PLACE
EIN
45-5333845
Phone
5134210311
Address
3618 READING RD, CINCINNATI, OH 45229

Signing Officer

Name
Kevin Moxley
Title
Director
Phone
5134210311
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Moxley
Formed
2011
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
250

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 EAST 4TH STREET, CINCINNATI, OH 45202
Preparer
Jane E Pfeifer
Phone
5132413111
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed.

Raw XML Appendix386 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/ActivityOrMissionDesc0TO PROVIDE A SAFE, BEAUTIFUL AND SPIRITUALLY NOURISHING PLACE FOR THE AVONDALE COMMUNITY TO GATHER IN MUTUAL RESPECT TO LEARN, INTERACT, DEVELOP COMMUNITY BASED ENTERPRISES, AND PROMOTE PEACE IN THE COMMUNITY.
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IRS990/Desc0GARDEN:OUR GARDEN PRODUCES OVER 4,000 POUNDS OF FOOD ANNUALLY TO SUPPORT OUR PROGRAMMING. VEGETABLE PRODUCE IS SOLD AT OUR WEEKLY FARMERS MARKET, AND SUPPLIES OUR TEACHING KITCHEN WITH FRESH INGREDIENTS. WE ENCOURAGE OUR NEIGHBORS TO CONNECT WITH US IN THE FRESH AIR, LEARN NEW SKILLS, GROW FOOD, AND BUILD A BEAUTIFUL SPACE.
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IRS990/Form990PartVIISectionAGrp/PersonNm8LISA CRAIG
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE MARKETPLACEON TUESDAYS, WEDNESDAYS, THURSDAYS AND FRIDAYS, WE SELL FRESH PRODUCE, GROWN INOUR GARDEN OR PROVIDED IN PARTNERSHIP WITH VARIOUS LOCAL DISTRIBUTORS. PRICES RANGEFROM $.25 TO $2. WE ACCEPT CASH, DEBIT/CREDIT CARDS, EBT, WIC, AND PRODUCE PERKS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SHARE A MEALWE INVITE THE COMMUNITY TO GATHER OVER A DONATION-BASED, RESTAURANT-STYLE MEALPREPARED IN-HOUSE USING FRESH INGREDIENTS AND THOUGHTFULLY DESIGNED BY OUR CHEF.EVERYONE IS WELCOME TO THE TABLE ON TUESDAYS TO SHARE THE JOY OF A COLLECTIVE MEAL.VOLUNTEER NURSES ALSO PERFORM HEALTH SCREENINGS DURING DINNER.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0COOK IT UPAN 8 WEEK, SKILLS-BASED BASIC COOKING CURRICULUM DESIGNED IN-HOUSE AND TESTED IN PARTNERSHIP WITH CCTST.JUNIOR CHEF INSTITUTETHIS SIGNATURE EXPERIENCE IS A 8 WEEK SUMMER CULINARY EDUCATION PROGRAM, OPEN TONEIGHBORHOOD HIGH SCHOOL STUDENTS WITH A PASSION FOR FOOD AND AN INTEREST IN THECULINARY ARTS AS A PROFESSION. THIS PROGRAM PREPARES OUR YOUTH FOR JOBS IN THE CULINARYINDUSTRY AND CREATES A PIPELINE TO THE MIDWEST CULINARY INSTITUTE.JUNIOR AGRICULTURE ACADEMYAN 8 WEEK SUMMER ENRICHMENT PROGRAM TRAINING HIGH SCHOOL STUDENTS TO LEARN LIFE SKILLS THROUGH; URBAN GARDENING, ENVIRONMENTAL SUSTAINABILITY, CULINARY ARTS, MARKET PLACE MANAGEMENT AND ENTREPRENEURSHIP.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0304495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0243096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0207850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01163277
IRS990ScheduleA/TotalSupportAmt01192402
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt076288
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt096076
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0172364
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03284
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03284
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076288
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROCESS FOR REVIEWING THE FORM 990 IS AS FOLLOWS: THE ORGANIZATION'S BOOKEEPER AND EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND APPROVES THE DOCUMENT PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY. COMPLIANCE IS ENFORCED AT THE BOARD LEVEL IF AND WHEN CONFLICTS ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION POLICIES ARE SET BY THE BOARD OF TRUSTEES. THEY COMPARE OFFICE SALARIES TO AT LEAST THREE OTHER LOCAL NON-PROFITS WITH SIMILAR REVENUES, SERVING THE SAME POPULATION. EXECUTIVE DIRECTORS SALARIES ARE COMPARABLE TO SALARIES PAID BY THE CINCINNATI PUBLIC SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE ALL INFORMATION REGARDING GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0207118
IRS990/TotalAssetsEOYAmt0105221
IRS990/TotalAssetsGrp/BOYAmt0207118
IRS990/TotalAssetsGrp/EOYAmt0105221
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0108697
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051534
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157711
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209245
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07117
IRS990/TotalLiabilitiesEOYAmt0890
IRS990/TotalLiabilitiesGrp/BOYAmt07117
IRS990/TotalLiabilitiesGrp/EOYAmt0890
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200001
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104331
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt050468
IRS990/TotalProgramServiceExpensesAmt0157711
IRS990/TotalProgramServiceRevenueAmt01391
IRS990/TotalReportableCompFromOrgAmt05279
IRS990/TotalRevenueGrp/ExclusionAmt04995
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01391
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115083
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0207118
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105221
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0200001
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0104331
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03618 READING RD
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045229
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://GABRIELSPLACE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN MOXLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05134210311
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GABRIEL'S PLACE
ReturnHeader/Filer/BusinessNameControlTxt0GABR
ReturnHeader/Filer/EIN0455333845
ReturnHeader/Filer/PhoneNum05134210311
ReturnHeader/Filer/USAddress/AddressLine1Txt03618 READING RD
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045229
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId043193D7E285FBB46672E0D2F2EDCC06EAB8A5FE8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.121.64.228
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:13:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310800053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK SCHAEFER HACKETT & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 EAST 4TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045202
ReturnHeader/PreparerPersonGrp/PhoneNum05132413111
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE E PFEIFER
ReturnHeader/ReturnTs02019-11-15T15:12:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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