Civic Intelligence

St Gerard Campus Inc

990 • Fiscal year 2020 • EIN 59-2483955

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

92nd percentile

0.92x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.81x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-24%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$503,414

Down $71,167 (-12%) from 2019

Net Assets

Down

$40,684

Down $105,294 (-72%) from 2019

Liabilities

Up

$462,730

Up $34,127 (+8.0%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin14th percentile

Revenue

Down

$570,610

Down $180,297 (-24%) from 2019

Expenses

Down

$718,685

Down $84,576 (-11%) from 2019

Net Income

Down

-$148,075

Down $95,721 (-183%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$503,414
Liabilities$462,730
Net Assets$40,684
Open 2020 Filing

Operations Trend

Revenue Growth24th 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

2020

Revenue$570,610
Expenses$718,685
Net Income-$148,075
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$630,798
Mission and Program Overview

Mission

Assistance and education for unwed mothers

Assitance & education for unwed mothers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$471,127$490,755▲ $19,628
Cash and Non-Interest-Bearing Accounts$94,339$4,721▼ $89,618
Prepaid Expenses and Deferred Charges$385$385→ $0
Total Assets$574,581$503,414▼ $71,167
Other Assets Total$8,730$7,553▼ $1,177
Liabilities
Unsecured Notes Loans Payable$428,603$462,730▲ $34,127
Total Liabilities$428,603$462,730▲ $34,127
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$145,978$40,684▼ $105,294
Total Net Assets Fund Balance$145,978$40,684▼ $105,294
Total Liabilities and Net Assets / Fund Balance$574,581$503,414▼ $71,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-87,484$521,958$434,474
Land$288,007-$288,007
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Allan GieselmanVice Chairma
John AlexanderDirector
Brittany GlissonExecutive Di
Caroline a WolffFounder
Pat GreenfieldSecretary
Regins JosephTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$519,327
Program Service Revenue
$48,356
Investment Income
$-14,173
Other Revenue
$17,100
All Other Contributions
$519,327
Change in Net Assets
$-148,075

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$211,932
Total Noncash Contributions$211,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$570,610
Total Revenue per Audited Statements
$570,610
Total Revenue per Form 990
$570,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$578,189
Salaries, Compensation, and Employee Benefits$140,496
Total Fundraising Expense$13,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,822$29,674-$140,496
Fees for Services Other$84,279$9,692-$93,971
Insurance$51,634$17,960$5,238$74,832
Depreciation Depletion$7,320$23,090$8$30,418
Other Expenses$5,651$13,361$4,048$19,012
Interest$1,307$15,993$145$17,445
Office Expenses$1,381$14,992$608$16,981
All Other Expenses$15,588$-1,907$3,114$16,795
Fees for Services Accounting-$13,000-$13,000
Occupancy$12,379$-2,598-$9,781
Travel$4,204$-543$115$3,776
Advertising$1,136$-255$51$932
Total Functional Expenses$508,861$196,497$13,327$718,685

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$718,685
Total Expenses per Audited Statements$718,685
Total Expenses per Form 990$718,685
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,667
Fundraising Direct Expenses$36,567
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$45,424$45,424$35,350$10,074
Other$8,243$8,243$1,217$7,026
Total Events$53,667$53,667$36,567$17,100
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“Reviewed by executive director and outside cpa”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
St Gerard Campus Inc
EIN
59-2483955
Phone
9048295516
Address
PO BOX 4382, SAINT AUGUSTINE, FL 32084-4382

Signing Officer

Name
Brittany Glisson
Title
Executive Director
Phone
9048295516
Signed
2021-05-17

Organization Details

Principal Officer
Brittany Glisson
Formed
1985
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
6

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, pregnancy center, & residence”

Form 990, Part IX, Line 11G

“84,279 9,692 0”

Form 990, Part XI, Line 9

“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 Appendix396 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/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0621350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0785177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0683739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0646024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0666053
IRS990ScheduleA/Total509Grp/TotalAmt03402343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0621350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0785177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0683739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0646024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0666053
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03402343
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-87484
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0521958
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0434474
IRS990ScheduleD/ExpensesSubtotalAmt0718685
IRS990ScheduleD/LandGrp/BookValueAmt0288007
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0288007
IRS990ScheduleD/RevenueSubtotalAmt0570610
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0200523
IRS990ScheduleD/TotalExpensesPerForm990Amt0718685
IRS990ScheduleD/TotalRevenuePerForm990Amt0570610
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0570610
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0718685
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036567
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053667
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017100
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036567
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035350
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01217
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0211932
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADOPTION, PREGNANCY CENTER, & RESIDENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY EXECUTIVE DIRECTOR AND OUTSIDE CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt384,279 9,692 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONOR 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0574581
IRS990/TotalAssetsEOYAmt0503414
IRS990/TotalAssetsGrp/BOYAmt0574581
IRS990/TotalAssetsGrp/EOYAmt0503414
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0519327
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013327
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0196497
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0508861
IRS990/TotalFunctionalExpensesGrp/TotalAmt0718685
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0428603
IRS990/TotalLiabilitiesEOYAmt0462730
IRS990/TotalLiabilitiesGrp/BOYAmt0428603
IRS990/TotalLiabilitiesGrp/EOYAmt0462730
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145978
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040684
IRS990/TotalOtherProgSrvcExpenseAmt0115137
IRS990/TotalProgramServiceExpensesAmt0508861
IRS990/TotalProgramServiceRevenueAmt048356
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034183
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0570610
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0574581
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0503414
IRS990/TravelGrp/FundraisingAmt0115
IRS990/TravelGrp/ManagementAndGeneralAmt0-543
IRS990/TravelGrp/ProgramServicesAmt04204
IRS990/TravelGrp/TotalAmt03776
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0428603
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0462730
IRS990/USAddress/AddressLine1Txt0PO BOX 4382
IRS990/USAddress/CityNm0SAINT AUGUSTINE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0320844382
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.STGERARDCAMPUS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRITTANY GLISSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09048295516
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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/ZIPCd0320844382
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/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEOFFREY D LESHANE CPA
ReturnHeader/ReturnTs02021-05-17T15:13:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$503,414
Liabilities
$462,730
Net assets
$40,684
Revenue
$570,610
Expenses
$718,685
Net income
-$148,075
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