Civic Intelligence

St Gerard Campus Inc

990 • Fiscal year 2014 • EIN 59-2483955

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 05, 2015

PO Box 438232084-4382

(904) 829-5516

Siviq Scores

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

Liabilities / Assets

90th percentile

0.91x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.49x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$525,949

Up $78,643 (+18%) from 2013

Net Assets

Up

$47,298

Up $114,746 (+170%) from 2013

Liabilities

Down

$478,651

Down $36,103 (-7.0%) from 2013

Revenue

Up

$967,161

Up $156,613 (+19%) from 2013

Expenses

Up

$852,415

Up $10,967 (+1.3%) from 2013

Net Income

Up

$114,746

Up $145,646 (+471%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $495,915Liabilities 2011: $474,962Net Assets 2011: $20,9532011Assets 2012: $462,397Liabilities 2012: $498,945Net Assets 2012: -$36,5482012Assets 2013: $447,306Liabilities 2013: $514,754Net Assets 2013: -$67,4482013Assets 2014: $525,949Liabilities 2014: $478,651Net Assets 2014: $47,2982014Assets 2015: $547,347Liabilities 2015: $462,527Net Assets 2015: $84,8202015Assets 2016: $534,635Liabilities 2016: $442,635Net Assets 2016: $92,0002016Assets 2017: $531,951Liabilities 2017: $444,393Net Assets 2017: $87,5582017Assets 2018: $553,592Liabilities 2018: $432,611Net Assets 2018: $120,9812018Assets 2019: $574,581Liabilities 2019: $428,603Net Assets 2019: $145,9782019Assets 2020: $503,414Liabilities 2020: $462,730Net Assets 2020: $40,6842020Assets 2021: $737,255Liabilities 2021: $494,402Net Assets 2021: $242,8532021Assets 2022: $928,308Liabilities 2022: $481,669Net Assets 2022: $446,6392022Assets 2024: $1,040,977Liabilities 2024: $473,084Net Assets 2024: $567,8932024

Highlighted filing

2014

Assets$525,949
Liabilities$478,651
Net Assets$47,298

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $949,343Expenses 2011: $939,113Net Income 2011: $10,2302011Expenses 2012: $996,7932012Revenue 2013: $810,548Expenses 2013: $841,448Net Income 2013: -$30,9002013Revenue 2014: $967,161Expenses 2014: $852,415Net Income 2014: $114,7462014Revenue 2015: $847,992Expenses 2015: $810,470Net Income 2015: $37,5222015Revenue 2016: $666,053Expenses 2016: $798,452Net Income 2016: -$132,3992016Revenue 2017: $646,024Expenses 2017: $756,996Net Income 2017: -$110,9722017Revenue 2018: $683,739Expenses 2018: $748,474Net Income 2018: -$64,7352018Revenue 2019: $750,907Expenses 2019: $803,261Net Income 2019: -$52,3542019Revenue 2020: $570,610Expenses 2020: $718,685Net Income 2020: -$148,0752020Revenue 2021: $987,172Expenses 2021: $785,003Net Income 2021: $202,1692021Revenue 2022: $820,875Expenses 2022: $617,089Net Income 2022: $203,7862022Revenue 2024: $610,196Expenses 2024: $677,605Net Income 2024: -$67,4092024

Highlighted filing

2014

Revenue$967,161
Expenses$852,415
Net Income$114,746
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$1,015,280
Mission and Program Overview

Mission

Assistance and education for unwed mothers

Assistance & education for unwed mothers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$414,196$464,775▲ $50,579
Cash and Non-Interest-Bearing Accounts$23,279$49,752▲ $26,473
Loans From Officers Directors$29,600$13,600▼ $16,000
Prepaid Expenses and Deferred Charges$1,355$1,355→ $0
Total Assets$447,306$525,949▲ $78,643
Other Assets Total$8,476$10,067▲ $1,591
Liabilities
Unsecured Notes Loans Payable$391,540$428,173▲ $36,633
Accounts Payable and Accrued Expenses$93,614$36,878▼ $56,736
Total Liabilities$514,754$478,651▼ $36,103
Net Assets / Fund Balance
Unrestricted Net Assets$-67,448$47,298▲ $114,746
Total Net Assets Fund Balance$-67,448$47,298▲ $114,746
Total Liabilities and Net Assets / Fund Balance$447,306$525,949▲ $78,643

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,518$221,652$47,976
Buildings$128,257$235,129$30,692
Land$275,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael Mcgonigle1st Vice Chairperson
Richard Ziemann2nd Vice Chairperson
Angela TrombleyDirector
Don CrichlowDirector
Ernie BurnettDirector
Father LiguoriDirector
James WhitehouseDirector
John CleggDirector
Jude NwogaDirector
Judy KleinDirector
Nancy ChartrandDirector
Pat GreenfieldDirector
Peter H KuhlmanDirector
Roy AlaimoDirector
Santiago a RosadoDirector
Scott FechterDirector
Timothy WhelanDirector
Caroline WolffExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$826,169
Program Service Revenue
$91,825
Investment Income
$3
Other Revenue
$49,164
All Other Contributions
$826,169
Change in Net Assets
$114,746

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$304,977Thrift Shop Value
Total Noncash Contributions$304,977-

Audited Revenue Reconciliation

Revenue per Audited Statements
$967,161
Total Revenue per Audited Statements
$967,161
Total Revenue per Form 990
$967,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$707,966
Salaries, Compensation, and Employee Benefits$144,449
Total Fundraising Expense$114,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,185--$134,185
Fees for Services Other$65,811$22,751$38,229$126,791
Office Expenses$48,359$21,376$6,935$76,670
Insurance$21,251$19,964-$41,215
Occupancy$12,783$7,560$12,192$32,535
Interest$17$28,540-$28,557
Depreciation Depletion$295$27,782$12$28,089
Fees for Services Accounting$7,857$11,961-$19,818
Travel$13,005$1,000$264$14,269
Other Expenses$3,728$7,166$85$10,979
Payroll Taxes$10,264--$10,264
Advertising$6,715$895-$7,610
Total Functional Expenses$513,258$224,502$114,655$852,415

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$852,415
Total Expenses per Audited Statements$852,415
Total Expenses per Form 990$852,415
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,283
Fundraising Direct Expenses$48,119
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$63,851$63,851$35,103$28,748
Event 2$15,542$15,542$626$14,916
Total Events$97,283$97,283$48,119$49,164
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$29,600$13,600▼ $16,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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 governing body review Part VI line 11

Reviewed by executive director and outside cpa.

Governing documents etc available to public Part VI line 19

Available on website and upon request.

Filing and Contact Details

Filer

EIN
59-2483955

Signing Officer

Name
Caroline a Wolff
Title
Executive Direc
Phone
9048295516
Signed
2015-02-05
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
9
Volunteers
25

Preparer

Preparer
Geoffrey D LeShane CPA
Phone
9048270088
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

CONTRACT LABOR

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