Civic Intelligence

Gabriel'S Place

990 • Fiscal year 2019 • EIN 45-5333845

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileGABRIELSPLACE.ORG
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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$67,600

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 37.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$76,624

Down $28,597 (-27%) from 2018

Net Assets

Down

$75,733

Down $28,598 (-27%) from 2018

Liabilities

Up

$891

Up $1 (+0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Up

$178,627

Up $63,544 (+55%) from 2018

Expenses

Down

$207,225

Down $2,020 (-1.0%) from 2018

Net Income

Up

-$28,598

Up $65,564 (+70%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2019

Assets$76,624
Liabilities$891
Net Assets$75,733
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

2019

Revenue$178,627
Expenses$207,225
Net Income-$28,598
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$178,627
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$76,288$59,052▼ $17,236
Cash and Non-Interest-Bearing Accounts$28,933$17,572▼ $11,361
Total Assets$105,221$76,624▼ $28,597
Liabilities
Accounts Payable and Accrued Expenses$890$891▲ $1
Total Liabilities$890$891▲ $1
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$104,331$75,733▼ $28,598
Total Net Assets Fund Balance$104,331$75,733▼ $28,598
Total Liabilities and Net Assets / Fund Balance$105,221$76,624▼ $28,597

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$59,052$113,312$172,364
Other Land Buildings$0$3,284$3,284
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa CraigExecutive DirectorFT$67,600$67,600

Board Members and Trustees

NameTitle
Mr Larry JamesPresident
Mr Bill WhittenBoard Member
Mr Brady SwearingenBoard Member
Mr Frank Russell PhdBoard Member
Mr Tom BreidenthalBoard Member
Ms Ann SaboBoard Member
Ms Carla ButlerBoard Member
Ms Kimberely FonnerBoard Member
Ms Sophia TurczynewyczBoard Member
Rev Anne Warrington WilsonBoard Member
Ms Rene CheathamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,768
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$17,859
All Other Contributions
$160,768
Change in Net Assets
$-28,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$178,627
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,164
Total Revenue per Audited Statements
$179,791
Total Revenue per Form 990
$178,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,322
Salaries, Compensation, and Employee Benefits$88,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,560$27,040-$67,600
Other Salaries and Wages$21,303--$21,303
Depreciation Depletion$17,236--$17,236
Other Expenses$83,997$10,589-$10,589
Fees for Services Accounting-$6,500-$6,500
Total Functional Expenses$163,096$44,129$0$207,225

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$208,389
Expenses per Audited Statements$207,225
Total Expenses per Form 990$207,225
Expenses Not Reported on Form 990$1,164
Expenses Not Reported on Financial Statements$0
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 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
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
Lisa Craig
Title
Director
Phone
5134210311
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Craig
Formed
2011
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
200

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 Appendix393 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01117347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01818
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036570
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IRS990ScheduleA/PublicSupportCY170Pct00.96700
IRS990ScheduleA/PublicSupportPY170Pct00.93070
IRS990ScheduleA/PublicSupportTotal170Amt01097755
IRS990ScheduleA/SubstantialContributorsTotAmt019592
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0299139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0304495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0243096
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01117347
IRS990ScheduleA/TotalSupportAmt01135212
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01164
IRS990ScheduleD/DonatedServicesUseFcltsAmt01164
IRS990ScheduleD/ExpensesNotReportedAmt01164
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0207225
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059052
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0113312
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0172364
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03284
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03284
IRS990ScheduleD/RevenueNotReportedAmt01164
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0178627
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059052
IRS990ScheduleD/TotalExpensesPerForm990Amt0207225
IRS990ScheduleD/TotalRevenuePerForm990Amt0178627
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0179791
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0208389
IRS990/ScheduleJRequiredInd00
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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:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt076624
IRS990/TotalAssetsGrp/BOYAmt0105221
IRS990/TotalAssetsGrp/EOYAmt076624
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0160768
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044129
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163096
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0890
IRS990/TotalLiabilitiesEOYAmt0891
IRS990/TotalLiabilitiesGrp/BOYAmt0890
IRS990/TotalLiabilitiesGrp/EOYAmt0891
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075733
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0163096
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IRS990/TotalRevenueGrp/ExclusionAmt017859
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LISA CRAIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:32:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310800053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK SCHAEFER HACKETT & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 EAST 4TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE E PFEIFER
ReturnHeader/ReturnTs02020-11-16T15:15:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$76,624
Liabilities
$891
Net assets
$75,733
Revenue
$178,627
Expenses
$207,225
Net income
-$28,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.38$1.85$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.16$0.74$1.65$1.67$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$1.79$2.07$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$1.15$2.09$0.94
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.07$2.00$3.11$2.97$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.34$1.86$3.12$3.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.07$1.88$2.54$2.91$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.02$2.26$2.26$2.48$0.22
2013Detailed filing. Detailed filing data is available for this year.$2.56$0.09$2.48$3.73$1.94$1.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.08$0.68$1.73$1.05$0.68