Civic Intelligence

St Gerard Campus Inc

990 • Fiscal year 2019 • EIN 59-2483955

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 21, 2020

Organization ProfileWWW.STGERARDCAMPUS.ORG
PO Box 4382Saint Augustine, FL 32080

(904) 829-5516

Siviq Scores

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

Liabilities / Assets

90th percentile

0.75x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.57x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

24th percentile

-7.0%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

52nd percentile

3.8%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

9.8%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$574,581

Up $20,989 (+3.8%) from 2018

Net Assets

Up

$145,978

Up $24,997 (+21%) from 2018

Liabilities

Down

$428,603

Down $4,008 (-0.9%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin24th percentile

Revenue

Up

$750,907

Up $67,168 (+9.8%) from 2018

Expenses

Up

$803,261

Up $54,787 (+7.3%) from 2018

Net Income

Up

-$52,354

Up $12,381 (+19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$574,581
Liabilities$428,603
Net Assets$145,978
Open 2019 Filing

Operations Trend

Revenue Growth60th 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

2019

Revenue$750,907
Expenses$803,261
Net Income-$52,354
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 21, 2020
Return Version
2018v3.2
Gross Receipts
$785,177
Mission and Program Overview

Mission

Assistance and education for unwed mothers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$482,462$471,127▼ $11,335
Cash and Non-Interest-Bearing Accounts$60,838$94,339▲ $33,501
Prepaid Expenses and Deferred Charges$385$385→ $0
Total Assets$553,592$574,581▲ $20,989
Other Assets Total$9,907$8,730▼ $1,177
Liabilities
Unsecured Notes Loans Payable$432,611$428,603▼ $4,008
Total Liabilities$432,611$428,603▼ $4,008
Net Assets / Fund Balance
Unrestricted Net Assets$120,981$145,978▲ $24,997
Total Net Assets Fund Balance$120,981$145,978▲ $24,997
Total Liabilities and Net Assets / Fund Balance$553,592$574,581▲ $20,989

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$397,028$397,028
Equipment$183,120$105,137$288,257
Land$288,007-$288,007
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Michael McgonigleVice Chairma
Jude NwodaDirector
Caroline WolffExecutive Di
Patricia GreenfieldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$655,158
Program Service Revenue
$62,145
Investment Income
$0
Other Revenue
$33,604
All Other Contributions
$655,158
Change in Net Assets
$-52,354

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 Amount
Clothing and Household Goods$255,622
Total Noncash Contributions$255,622

Audited Revenue Reconciliation

Revenue per Audited Statements
$750,907
Total Revenue per Audited Statements
$750,907
Total Revenue per Form 990
$750,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$669,039
Salaries, Compensation, and Employee Benefits$134,222
Total Fundraising Expense$1,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,660$14,562-$134,222
Fees for Services Other$114,905$13,984-$128,889
Insurance$69,069$7,591-$76,660
Depreciation Depletion$24,289$2,668-$26,957
Other Expenses$19,672$2,162$1,759$21,834
Interest$17,832$1,959-$19,791
Fees for Services Accounting-$13,700-$13,700
Occupancy$11,410$1,254-$12,664
All Other Expenses$11,027$1,211-$12,238
Travel$4,204$1,664$115$5,983
Office Expenses$5,318$584-$5,902
Advertising$1,136$432$51$1,619
Total Functional Expenses$718,104$83,232$1,925$803,261

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$803,261
Total Expenses per Audited Statements$803,261
Total Expenses per Form 990$803,261
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,874
Fundraising Direct Expenses$34,270
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$49,527$49,527$30,108$19,419
Other$13,260$13,260$2,218$11,042
Total Events$67,874$67,874$34,270$33,604
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by executive director and outside cpa”

Form 990, Page 6, Part VI, Line 19

“Available on website and upon request”

Filing and Contact Details

Filer

Filer Name
St Gerard Campus Inc
EIN
59-2483955
Phone
9048295516
Address
PO BOX 4382, SAINT AUGUSTINE, FL 32080

Signing Officer

Name
Caroline Wolff
Title
Executive Director
Phone
9048295516
Signed
2020-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Wolff
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
60

Preparer

Firm
Leshane CPA Pa
Address
44 S DIXIE HWY, SAINT AUGUSTINE, FL 32084
Preparer
Geoffrey D Leshane CPA
Phone
9048270088
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Adoption, pregancy center, & residence”

Form 990, Part IX, Line 11G

“114,905 13,984 0”

Form 990, Part XI, Line 9

“77,351 donor restricted net assets are released from donor restrictions by incurring expenses satisfying the restricted purpose or by occurrence of other events specified by donors.”

Raw XML Appendix394 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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0471127
IRS990ScheduleD/TotalExpensesPerForm990Amt0803261
IRS990ScheduleD/TotalRevenuePerForm990Amt0750907
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0750907
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0803261
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034270
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067874
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033604
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01944
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034270
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030108
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02218
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0255622
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADOPTION, PREGANCY CENTER, & RESIDENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY EXECUTIVE DIRECTOR AND OUTSIDE CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE ON WEBSITE AND UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3114,905 13,984 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt477,351 DONOR RESTRICTED NET ASSETS ARE RELEASED FROM DONOR RESTRICTIONS BY INCURRING EXPENSES SATISFYING THE RESTRICTED PURPOSE OR BY OCCURRENCE OF OTHER EVENTS SPECIFIED BY DONORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0553592
IRS990/TotalAssetsEOYAmt0574581
IRS990/TotalAssetsGrp/BOYAmt0553592
IRS990/TotalAssetsGrp/EOYAmt0574581
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0655158
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01925
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083232
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0718104
IRS990/TotalFunctionalExpensesGrp/TotalAmt0803261
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0432611
IRS990/TotalLiabilitiesEOYAmt0428603
IRS990/TotalLiabilitiesGrp/BOYAmt0432611
IRS990/TotalLiabilitiesGrp/EOYAmt0428603
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120981
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145978
IRS990/TotalOtherProgSrvcExpenseAmt0253269
IRS990/TotalProgramServiceExpensesAmt0718104
IRS990/TotalProgramServiceRevenueAmt062145
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062145
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0750907
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0553592
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0574581
IRS990/TravelGrp/FundraisingAmt0115
IRS990/TravelGrp/ManagementAndGeneralAmt01664
IRS990/TravelGrp/ProgramServicesAmt04204
IRS990/TravelGrp/TotalAmt05983
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0120981
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0145978
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0432611
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0428603
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 4382
IRS990/USAddress/CityNm0SAINT AUGUSTINE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032084
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.STGERARDCAMPUS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLINE WOLFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09048295516
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST GERARD CAMPUS INC
ReturnHeader/Filer/BusinessNameControlTxt0STGE
ReturnHeader/Filer/EIN0592483955
ReturnHeader/Filer/PhoneNum09048295516
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4382
ReturnHeader/Filer/USAddress/CityNm0SAINT AUGUSTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032080
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId099A98A5198FDEDACEFC2F6583A592141758351A5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0338D40C688EA43A52EC8CE72114205849BAC8FA3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-03-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:16:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472155283
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LESHANE CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 S DIXIE HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT AUGUSTINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032084
ReturnHeader/PreparerPersonGrp/PhoneNum09048270088
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEOFFREY D LESHANE CPA
ReturnHeader/ReturnTs02020-03-04T16:16:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$574,581
Liabilities
$428,603
Net assets
$145,978
Revenue
$750,907
Expenses
$803,261
Net income
-$52,354
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