Civic Intelligence

St. Gianna Molla Clinic Inc.

990 • Fiscal year 2017 • EIN 46-5384168

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 05, 2017

Organization ProfileN/A
1727 Shawano AveGreen Bay, WI 54303

(920) 884-3590

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$100,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 54.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

184%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$81,546

Up $52,821 (+184%) from 2016

Net Assets

$81,270

No earlier filing loaded for comparison.

Liabilities

Up

$276

Up $171 (+163%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin80th percentile

Revenue

Up

$182,754

Up $40,961 (+29%) from 2016

Expenses

Down

$138,208

Down $30,677 (-18%) from 2016

Net Income

Up

$44,546

Up $71,638 (+264%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $46,200Liabilities 2014: $31,013Net Assets 2014: $15,1872014Assets 2015: $56,520Liabilities 2015: $8082015Assets 2016: $28,725Liabilities 2016: $1052016Assets 2017: $81,546Liabilities 2017: $276Net Assets 2017: $81,2702017Assets 2018: $90,823Liabilities 2018: $1,271Net Assets 2018: $89,5522018Assets 2019: $152,004Liabilities 2019: $2,586Net Assets 2019: $149,4182019Assets 2020: $137,586Liabilities 2020: $20,971Net Assets 2020: $116,6152020Assets 2021: $92,220Liabilities 2021: $3,184Net Assets 2021: $89,0362021Assets 2022: $312,389Liabilities 2022: $61,839Net Assets 2022: $250,5502022Assets 2023: $2,527,782Liabilities 2023: $1,750,198Net Assets 2023: $777,5842023Assets 2024: $3,147,533Liabilities 2024: $1,670,977Net Assets 2024: $1,476,5562024

Highlighted filing

2017

Assets$81,546
Liabilities$276
Net Assets$81,270
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $52,503Expenses 2014: $37,316Net Income 2014: $15,1872014Revenue 2015: $97,771Expenses 2015: $42,059Net Income 2015: $55,7122015Revenue 2016: $141,793Expenses 2016: $168,885Net Income 2016: -$27,0922016Revenue 2017: $182,754Expenses 2017: $138,208Net Income 2017: $44,5462017Revenue 2018: $154,770Expenses 2018: $146,594Net Income 2018: $8,1762018Revenue 2019: $243,867Expenses 2019: $185,850Net Income 2019: $58,0172019Revenue 2020: $166,108Expenses 2020: $196,980Net Income 2020: -$30,8722020Revenue 2021: $360,912Expenses 2021: $392,625Net Income 2021: -$31,7132021Revenue 2022: $1,331,264Expenses 2022: $1,529,830Net Income 2022: -$198,5662022Revenue 2023: $2,573,779Expenses 2023: $2,208,687Net Income 2023: $365,0922023Revenue 2024: $3,341,446Expenses 2024: $2,642,474Net Income 2024: $698,9722024

Highlighted filing

2017

Revenue$182,754
Expenses$138,208
Net Income$44,546
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$207,724
Mission and Program Overview

Mission

St Gianna Molla Clinic, Inc. will be a teaching Catholic Clinic that serves all patients. The clinic will have dual primary missions of providing truly Catholic Medical care while educating patients and the community about the Catholic faith, especially as it pertains to medicine. St Gianna Molla Clinic, Inc. will treat the body, mind , and soul of each patient in a manner that honors the dignity of life from conception to natural end of life. St. Gianna Molla Clinic, Inc. will be completely faithful to its Catholic identity and will be true to the magisterium. Health care providers will always practice in a manner consistent with the moral teachings of the church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,545$66,893▲ $62,348
Investments in Publicly Traded Securities$24,180$14,553▼ $9,627
Savings and Temporary Cash Investments-$100-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$28,725$81,546▲ $52,821
Other Assets Total-$0-
Liabilities
Other Liabilities$105$276▲ $171
Total Liabilities$105$276▲ $171
Net Assets / Fund Balance
Unrestricted Net Assets$28,620$81,270▲ $52,650
Total Net Assets Fund Balance$28,620$81,270▲ $52,650
Total Liabilities and Net Assets / Fund Balance$28,725$81,546▲ $52,821
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Robin GoldsmithPresidentPT$100,000$100,000

Board Members and Trustees

NameTitle
Robert AtwellVice President
Cate ZeuskeSecretary
Greg SimeaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,972
Program Service Revenue
$0
Investment Income
$15,782
Other Revenue
$0
All Other Contributions
$166,972
Change in Net Assets
$44,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,670
Other Expenses$21,538
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$100,000--$100,000
Other Salaries and Wages$8,435--$8,435
Payroll Taxes$8,235--$8,235
Insurance$5,110--$5,110
Office Expenses-$4,819-$4,819
Fees for Services Accounting-$2,022-$2,022
Travel$1,684--$1,684
Other Expenses$819$733-$733
All Other Expenses$582$65-$647
Conferences and Meetings$316--$316
Occupancy-$150-$150
Total Functional Expenses$130,419$7,789$0$138,208
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$276
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
St Gianna Molla Clinic Inc
EIN
46-5384168
Phone
9208843590
Address
1727 Shawano Ave, Green Bay, WI 54303

Signing Officer

Name
Dr Robin Goldsmith
Title
President
Signed
2017-09-05
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Hjortness & Associates CPAs SC
Address
851 Racine Street Suite B, Menasha, WI 54952-2364
Preparer
Eric Hjortness CPA
Phone
9207251040
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0166972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0141768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097750
IRS990ScheduleA/Total509Grp/TotalAmt0406490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0166972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0141768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0406490
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/TotalLiabilityAmt0276
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028725
IRS990/TotalAssetsEOYAmt081546
IRS990/TotalAssetsGrp/BOYAmt028725
IRS990/TotalAssetsGrp/EOYAmt081546
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0166972
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07789
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130419
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105
IRS990/TotalLiabilitiesEOYAmt0276
IRS990/TotalLiabilitiesGrp/BOYAmt0105
IRS990/TotalLiabilitiesGrp/EOYAmt0276
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028620
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081270
IRS990/TotalProgramServiceExpensesAmt0130419
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0100000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015782
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182754
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081546
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01684
IRS990/TravelGrp/TotalAmt01684
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt028620
IRS990/UnrestrictedNetAssetsGrp/EOYAmt081270
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Robin Goldsmith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Gianna Molla Clinic Inc
ReturnHeader/Filer/BusinessNameControlTxt0STGI
ReturnHeader/Filer/EIN0465384168
ReturnHeader/Filer/PhoneNum09208843590
ReturnHeader/Filer/USAddress/AddressLine1Txt01727 Shawano Ave
ReturnHeader/Filer/USAddress/CityNm0Green Bay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hjortness & Associates CPAs SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0851 Racine Street Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Menasha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0549522364
ReturnHeader/PreparerPersonGrp/PhoneNum09207251040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric Hjortness CPA
ReturnHeader/ReturnTs02017-09-05T12:49:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,546
Liabilities
$276
Net assets
$81,270
Revenue
$182,754
Expenses
$138,208
Net income
$44,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$1.67$1.48$3.34$2.64$0.70
2023Summary only. Only limited summary data is available for this year.$2.53$1.75$0.78$2.57$2.21$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.06$0.25$1.33$1.53$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.36$0.39$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.17$0.20$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.24$0.19$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.15$0.15$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.18$0.14$0.04
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.14$0.17$0.03
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.10$0.04$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.05$0.04$0.02