Civic Intelligence

Gabriel'S Place

990 • Fiscal year 2020 • EIN 45-5333845

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2023

Organization ProfileGABRIELSPLACE.ORG
412 Sycamore StreetCincinnati, OH 45202

(513) 421-0311

Siviq Scores

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

Liabilities / Assets

79th percentile

0.18x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.09x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

-1.3%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$71,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 43.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-7.7%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$89,180

Up $12,556 (+16%) from 2019

Net Assets

Down

$73,560

Down $2,173 (-2.9%) from 2019

Liabilities

Up

$15,620

Up $14,729 (+1653%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin38th percentile

Revenue

Down

$164,791

Down $13,836 (-7.7%) from 2019

Expenses

Down

$166,964

Down $40,261 (-19%) from 2019

Net Income

Up

-$2,173

Up $26,425 (+92%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$89,180
Liabilities$15,620
Net Assets$73,560
Open 2020 Filing

Operations Trend

Revenue Growth56th 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

2020

Revenue$164,791
Expenses$166,964
Net Income-$2,173
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2023
Return Version
2020v4.2
Gross Receipts
$164,791
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$59,052$41,816▼ $17,236
Pledges and Grants Receivable-$23,712-
Cash and Non-Interest-Bearing Accounts$17,572$23,652▲ $6,080
Total Assets$76,624$89,180▲ $12,556
Liabilities
Unsecured Notes Loans Payable-$15,200-
Accounts Payable and Accrued Expenses$891$420▼ $471
Total Liabilities$891$15,620▲ $14,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,733$73,560▼ $2,173
Total Net Assets Fund Balance$75,733$73,560▼ $2,173
Total Liabilities and Net Assets / Fund Balance$76,624$89,180▲ $12,556

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$41,816$130,548$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$71,500$71,500

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
$156,765
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,026
All Other Contributions
$156,765
Change in Net Assets
$-2,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,391
Salaries, Compensation, and Employee Benefits$79,573
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$42,900$28,600-$71,500
Occupancy$25,690$6,422-$32,112
Fees for Services Other$12,439$13,239-$25,678
Depreciation Depletion$17,236--$17,236
Payroll Taxes$4,844$3,229-$8,073
Fees for Services Accounting$3,639$3,639-$7,278
Insurance$2,486--$2,486
Office Expenses$1,766$441-$2,207
All Other Expenses-$394-$394
Total Functional Expenses$111,000$55,964$0$166,964
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
412 SYCAMORE STREET, CINCINNATI, OH 45202

Signing Officer

Name
Brady Swearingen
Title
Board Chair
Phone
5134210311
Signed
2023-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brady Swearingen
Formed
2011
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
11

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 12,439. Management and general expenses 12,439. Fundraising expenses 0. Total expenses 24,878. State fees: program service expenses 0. Management and general expenses 800. Fundraising expenses 0. Total expenses 800.”

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IRS990/ReconcilationRevenueExpnssAmt0-2173
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06050
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0161920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0299139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0304495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01031016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01818
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018395
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01976
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01976
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96260
IRS990ScheduleA/PublicSupportPY170Pct00.96700
IRS990ScheduleA/PublicSupportTotal170Amt01012044
IRS990ScheduleA/SubstantialContributorsTotAmt018972
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0161920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0299139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0304495
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01031016
IRS990ScheduleA/TotalSupportAmt01051387
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/BookValueAmt041816
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0130548
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0172364
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03284
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03284
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041816
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/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 12,439. MANAGEMENT AND GENERAL EXPENSES 12,439. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,878. STATE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 800.
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 IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt076624
IRS990/TotalAssetsEOYAmt089180
IRS990/TotalAssetsGrp/BOYAmt076624
IRS990/TotalAssetsGrp/EOYAmt089180
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0156765
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055964
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166964
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0891
IRS990/TotalLiabilitiesEOYAmt015620
IRS990/TotalLiabilitiesGrp/BOYAmt0891
IRS990/TotalLiabilitiesGrp/EOYAmt015620
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075733
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073560
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0111000
IRS990/TotalReportableCompFromOrgAmt071500
IRS990/TotalRevenueGrp/ExclusionAmt08026
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164791
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076624
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089180
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt015200
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0412 SYCAMORE STREET
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045202
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0HTTP://GABRIELSPLACE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADY SWEARINGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05134210311
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GABRIEL'S PLACE
ReturnHeader/Filer/BusinessNameControlTxt0GABR
ReturnHeader/Filer/EIN0455333845
ReturnHeader/Filer/PhoneNum05134210311
ReturnHeader/Filer/USAddress/AddressLine1Txt0412 SYCAMORE STREET
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045202
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/PreparationDt02023-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATOSHA CARR
ReturnHeader/ReturnTs02023-05-05T12:33:48-05:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$89,180
Liabilities
$15,620
Net assets
$73,560
Revenue
$164,791
Expenses
$166,964
Net income
-$2,173
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