Civic Intelligence

St Gerard Campus Inc

990 • Fiscal year 2017 • EIN 59-2483955

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 06, 2018

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

0.84x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.69x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.5%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-3.0%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$531,951

Down $2,684 (-0.5%) from 2016

Net Assets

Down

$87,558

Down $4,442 (-4.8%) from 2016

Liabilities

Up

$444,393

Up $1,758 (+0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin15th percentile

Revenue

Down

$646,024

Down $20,029 (-3.0%) from 2016

Expenses

Down

$756,996

Down $41,456 (-5.2%) from 2016

Net Income

Up

-$110,972

Up $21,427 (+16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$531,951
Liabilities$444,393
Net Assets$87,558
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$646,024
Expenses$756,996
Net Income-$110,972
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 6, 2018
Return Version
2016v3.0
Gross Receipts
$688,102
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$452,053$445,189▼ $6,864
Cash and Non-Interest-Bearing Accounts$61,892$73,889▲ $11,997
Pledges and Grants Receivable$3,000--
Prepaid Expenses and Deferred Charges$5,429$1,789▼ $3,640
Total Assets$534,635$531,951▼ $2,684
Other Assets Total$12,261$11,084▼ $1,177
Liabilities
Unsecured Notes Loans Payable$435,731$440,371▲ $4,640
Accounts Payable and Accrued Expenses$6,904$4,022▼ $2,882
Total Liabilities$442,635$444,393▲ $1,758
Net Assets / Fund Balance
Unrestricted Net Assets$92,000$87,558▼ $4,442
Total Net Assets Fund Balance$92,000$87,558▼ $4,442
Total Liabilities and Net Assets / Fund Balance$534,635$531,951▼ $2,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$127,925$247,239$375,164
Equipment$42,264$266,262$308,526
Land$275,000-$275,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jude NwodaDirectorpresident
Richard ZeimannDirectorvice Chairman
Pat GreenfieldDirectorsecretary
Timothy WhelanDirectortreasurer
Caroline a WolffExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$551,887
Program Service Revenue
$50,779
Investment Income
$0
Other Revenue
$43,358
All Other Contributions
$551,887
Change in Net Assets
$-110,972

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$202,427Thrift Shop Value
Total Noncash Contributions$202,427-

Audited Revenue Reconciliation

Revenue per Audited Statements
$646,024
Total Revenue per Audited Statements
$646,024
Total Revenue per Form 990
$646,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$604,644
Salaries, Compensation, and Employee Benefits$152,352
Total Fundraising Expense$43,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,887$26,465-$152,352
Fees for Services Other$77,382$14,369$31,300$123,051
All Other Expenses$74,384$14,781$3,046$92,211
Insurance$48,819$16,980$4,953$70,752
Interest$681$19,356-$20,037
Depreciation Depletion$271$18,746$11$19,028
Fees for Services Accounting$2,000$13,025-$15,025
Occupancy$10,708$763-$11,471
Other Expenses$5,802$5,166$39$11,007
Office Expenses$1,626$6,355$405$8,386
Travel$3,784$667-$4,451
Advertising$972$200-$1,172
Total Functional Expenses$558,628$154,831$43,537$756,996

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$756,996
Total Expenses per Audited Statements$756,996
Total Expenses per Form 990$756,996
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,436
Fundraising Direct Expenses$42,078
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$85,436$85,436$42,078$43,358
Total Events$85,436$85,436$42,078$43,358
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
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
2018-02-06
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
LeShane CPA PA
Address
44 S Dixie Highway, 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

“Temporarily resitricted net assets released from donor restrictions by incurring expenses satifying the restricted purpose”

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

“CONTRACT LABOR”

List of other expenses Part IX line 24E

“Bank charges, community outreach, birth mother expense, dues & subscriptions, licenses, education expense, postage, sales tax, storage, telephone, rent, utilities”

Raw XML AppendixShowing 400 of 421 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0826169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0696586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03378722
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0105832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0140992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0113662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0558756
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0847992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0967161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0810248
IRS990ScheduleA/Total509Grp/TotalAmt03937478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0646024
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0127925
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0247239
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0375164
IRS990ScheduleD/EquipmentGrp/BookValueAmt042264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0266262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0308526
IRS990ScheduleD/ExpensesSubtotalAmt0756996
IRS990ScheduleD/LandGrp/BookValueAmt0275000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0275000
IRS990ScheduleD/RevenueSubtotalAmt0646024
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0445189
IRS990ScheduleD/TotalExpensesPerForm990Amt0756996
IRS990ScheduleD/TotalRevenuePerForm990Amt0646024
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0646024
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042078
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FASHION SHOW
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085436
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043358
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042078
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042078
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0202427
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY EXECUTIVE DIRECTOR AND OUTSIDE CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE ON WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEMPORARILY RESITRICTED NET ASSETS RELEASED FROM DONOR RESTRICTIONS BY INCURRING EXPENSES SATIFYING THE RESTRICTED PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES, COMMUNITY OUTREACH, BIRTH MOTHER EXPENSE, DUES & SUBSCRIPTIONS, LICENSES, EDUCATION EXPENSE, POSTAGE, SALES TAX, STORAGE, TELEPHONE, RENT, UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0531951
IRS990/TotalAssetsGrp/BOYAmt0534635
IRS990/TotalAssetsGrp/EOYAmt0531951
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IRS990/TotalContributionsAmt0551887
IRS990/TotalEmployeeCnt09
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154831
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0558628
IRS990/TotalFunctionalExpensesGrp/TotalAmt0756996
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0444393
IRS990/TotalLiabilitiesGrp/BOYAmt0442635
IRS990/TotalLiabilitiesGrp/EOYAmt0444393
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0173633
IRS990/TotalProgramServiceExpensesAmt0558628
IRS990/TotalProgramServiceRevenueAmt050779
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050779
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0646024
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0531951
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0667
IRS990/TravelGrp/ProgramServicesAmt03784
IRS990/TravelGrp/TotalAmt04451
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt092000
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0435731
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0440371
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0WWW.STGERARDCAMPUS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLINE A WOLFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09048295516
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST GERARD CAMPUS INC
ReturnHeader/Filer/BusinessNameControlTxt0STGE
ReturnHeader/Filer/EIN0592483955
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4382
ReturnHeader/Filer/USAddress/CityNm0SAINT AUGUSTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0320844382
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08298CB8A725DDEE7591E3E39B85BE87D04C6B680

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$531,951
Liabilities
$444,393
Net assets
$87,558
Revenue
$646,024
Expenses
$756,996
Net income
-$110,972
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