Civic Intelligence

St Gerard Campus Inc

990 • Fiscal year 2016 • EIN 59-2483955

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.STGERARDCAMPUS.ORG
PO Box 4382Saint Augustine, FL 32084-4382

(904) 829-5516

Siviq Scores

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

Liabilities / Assets

91st percentile

0.83x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.66x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

34th percentile

-2.3%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$534,635

Down $12,712 (-2.3%) from 2015

Net Assets

Up

$92,000

Up $7,180 (+8.5%) from 2015

Liabilities

Down

$442,635

Down $19,892 (-4.3%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin14th percentile

Revenue

Down

$666,053

Down $181,939 (-21%) from 2015

Expenses

Down

$798,452

Down $12,018 (-1.5%) from 2015

Net Income

Down

-$132,399

Down $169,921 (-453%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2016

Assets$534,635
Liabilities$442,635
Net Assets$92,000
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

2016

Revenue$666,053
Expenses$798,452
Net Income-$132,399
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$706,760
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$463,918$452,053▼ $11,865
Cash and Non-Interest-Bearing Accounts$55,664$61,892▲ $6,228
Prepaid Expenses and Deferred Charges$9,003$5,429▼ $3,574
Loans From Officers Directors$3,700--
Pledges and Grants Receivable$5,324$3,000▼ $2,324
Total Assets$547,347$534,635▼ $12,712
Other Assets Total$13,438$12,261▼ $1,177
Liabilities
Unsecured Notes Loans Payable$452,234$435,731▼ $16,503
Accounts Payable and Accrued Expenses$6,593$6,904▲ $311
Total Liabilities$462,527$442,635▼ $19,892
Net Assets / Fund Balance
Unrestricted Net Assets$84,820$92,000▲ $7,180
Total Net Assets Fund Balance$84,820$92,000▲ $7,180
Total Liabilities and Net Assets / Fund Balance$547,347$534,635▼ $12,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$120,197$247,239$367,436
Equipment$43,849$248,410$292,259
Land$288,007-$288,007
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jude NwogaDirectorchairman
Richard ZiemannDirectorvice Chairman
Allan GieselmanDirector
Cathy FlemingDirector
Don CrichlowDirector
Ernie BurnettDirector
Fr Christopher LiguoriDirector
James G Whitehouse EsqDirector
Jennifer SicklerDirector
John ReardonDirector
Peter KuhlmanDirector
Peter MerkleDirector
Regan FlemingDirector
Santiago RosadoDirector
Scott Fechter DcDirector
Pat GreenfieldDirectorsecretary
Timothy WhelanDirectortreasurer
Michael McgonigleDirectorvp
Caroline WolffExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$561,920
Program Service Revenue
$47,840
Investment Income
$0
Other Revenue
$56,293
All Other Contributions
$561,920
Change in Net Assets
$-132,399

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$203,913Thrift Shop Value
Total Noncash Contributions$203,913-

Audited Revenue Reconciliation

Revenue per Audited Statements
$666,053
Total Revenue per Audited Statements
$666,053
Total Revenue per Form 990
$666,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$642,913
Salaries, Compensation, and Employee Benefits$155,539
Total Fundraising Expense$54,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,839$10,700-$155,539
Fees for Services Other$70,338$20,799$42,300$133,437
Insurance$43,324$28,347-$71,671
Occupancy$45,332$3,494$2,353$51,179
All Other Expenses$43,077$200-$43,277
Office Expenses$10,731$15,299$1,848$27,878
Interest$765$21,238-$22,003
Depreciation Depletion$271$21,476$11$21,758
Fees for Services Accounting$2,403$12,200-$14,603
Other Expenses$7,662$3,812$137$11,611
Advertising$3,229$209$3,143$6,581
Travel$4,801$1,348$43$6,192
Total Functional Expenses$544,937$199,282$54,233$798,452

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$798,452
Total Expenses per Audited Statements$798,452
Total Expenses per Form 990$798,452
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,000
Fundraising Direct Expenses$40,707
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$97,000$97,000$40,707$56,293
Total Events$97,000$97,000$40,707$56,293
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$3,700--
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

Filer Name
St Gerard Campus Inc
EIN
59-2483955
Address
PO BOX 4382, SAINT AUGUSTINE, FL 32084-4382

Signing Officer

Name
Caroline a Wolff
Title
Executive Direc
Phone
9048295516
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
19
Employees
9

Preparer

Firm
LeShane CPA PA
Address
601-C South Ponce De Leon Blvd, Saint Augustine, FL 32084
Preparer
Geoffrey LeShane CPA
Phone
9048270088
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Transfer from temporarily restricted funds”

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

“CONTRACT LABOR”

Raw XML AppendixShowing 400 of 526 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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTORCHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTORSECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTORTREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTORVP
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTORVICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt0139579
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1IN-KIND SUPPLIES
IRS990/OtherExpensesGrp/Desc2IN-KIND SERVICES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0155539
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05324
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03000
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActy3Grp/Desc0DAY CARE PROGRAM: OFFERS ASSISTANCE IN THE FORM OF INFANT DAY CARE TO ALLOW MOTHERS TO ATTEND EDUCATION CLASSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt090922
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADOPTION: PROVIDES ASSISTANCE IN THE FORM OF AIDING MOTHERS TO FIND HOMES FOR THEIR CHILD.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1RESIDENCE PROGRAM: OFFERS ASSISTANCE IN THE FORM OF RESIDENTIAL HOUSING FOR MOTHERS AND BABIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt083252
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt178925
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IRS990/PYExcessBenefitTransInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0925351
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0140992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0113662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0537560
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0847992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0967161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0810248

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$534,635
Liabilities
$442,635
Net assets
$92,000
Revenue
$666,053
Expenses
$798,452
Net income
-$132,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.47$0.57$0.61$0.68$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.48$0.45$0.82$0.62$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.49$0.24$0.99$0.79$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.46$0.04$0.57$0.72$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.43$0.15$0.75$0.80$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.43$0.12$0.68$0.75$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.44$0.09$0.65$0.76$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.44$0.09$0.67$0.80$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.46$0.08$0.85$0.81$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.48$0.05$0.97$0.85$0.11
2013Summary only. Only limited summary data is available for this year.$0.45$0.51$0.07$0.81$0.84$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.50$0.04$1.00
2011Summary only. Only limited summary data is available for this year.$0.50$0.47$0.02$0.95$0.94$0.01