Civic Intelligence

St Gerard Campus Inc

990 • Fiscal year 2022 • EIN 59-2483955

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

87th percentile

0.52x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.59x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$27,900

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

78th percentile

26%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-17%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$928,308

Up $191,053 (+26%) from 2021

Net Assets

Up

$446,639

Up $203,786 (+84%) from 2021

Liabilities

Down

$481,669

Down $12,733 (-2.6%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin75th percentile

Revenue

Down

$820,875

Down $166,297 (-17%) from 2021

Expenses

Down

$617,089

Down $167,914 (-21%) from 2021

Net Income

Up

$203,786

Up $1,617 (+0.8%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2022

Assets$928,308
Liabilities$481,669
Net Assets$446,639
Open 2022 Filing

Operations Trend

Revenue Growth21st 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

2022

Revenue$820,875
Expenses$617,089
Net Income$203,786
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$822,116
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$550,624$656,754▲ $106,130
Cash and Non-Interest-Bearing Accounts$178,526$269,886▲ $91,360
Total Assets$737,255$928,308▲ $191,053
Other Assets Total$8,105$1,668▼ $6,437
Liabilities
Unsecured Notes Loans Payable$494,402$464,664▼ $29,738
Accounts Payable and Accrued Expenses-$17,005-
Total Liabilities$494,402$481,669▼ $12,733
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$242,853$446,639▲ $203,786
Total Net Assets Fund Balance$242,853$446,639▲ $203,786
Total Liabilities and Net Assets / Fund Balance$737,255$928,308▲ $191,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$294,351$321,220$615,571
Land$288,057-$288,057
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brittany GlissonExecutive DiPT$27,900$27,900

Board Members and Trustees

NameTitle
Allan GieselmanVice Chairma
John AlexanderDirector
Joseph CinneySecretary
Ernie BurnettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$755,646
Program Service Revenue
$58,843
Investment Income
$0
Other Revenue
$6,386
All Other Contributions
$753,846
Change in Net Assets
$203,786

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$112,122
Total Noncash Contributions$112,122

Audited Revenue Reconciliation

Revenue per Audited Statements
$820,875
Total Revenue per Audited Statements
$820,875
Total Revenue per Form 990
$820,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,495
Salaries, Compensation, and Employee Benefits$182,594
Total Fundraising Expense$4,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,763$18,831-$182,594
Fees for Services Other$62,030-$3,841$65,871
All Other Expenses$37,602$5,752$696$44,050
Depreciation Depletion$9,398$29,646$10$39,054
Insurance$32,911$3,617-$36,528
Office Expenses$26,459$3,258-$29,717
Interest$19,830$2,180-$22,010
Fees for Services Accounting-$16,581-$16,581
Occupancy$10,198$1,120-$11,318
Other Expenses$11,298$1,276-$11,298
Travel$6,381-$200$6,581
Advertising$1,925-$111$2,036
Total Functional Expenses$522,611$89,620$4,858$617,089

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$617,089
Total Expenses per Audited Statements$617,089
Total Expenses per Form 990$617,089
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,460
Fundraising Direct Expenses$1,241
Professional Fundraising Fees$0
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 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
2023-05-15

Organization Details

Principal Officer
Brittany Glisson
Formed
1985
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
12

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

“Contract labor 62,030 0 3,841”

Raw XML Appendix372 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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0294351
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0321220
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0615571
IRS990ScheduleD/ExpensesSubtotalAmt0617089
IRS990ScheduleD/LandGrp/BookValueAmt0288057
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0288057
IRS990ScheduleD/RevenueSubtotalAmt0820875
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0582408
IRS990ScheduleD/TotalExpensesPerForm990Amt0617089
IRS990ScheduleD/TotalRevenuePerForm990Amt0820875
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0820875
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0617089
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0112122
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/ExplanationTxt3CONTRACT LABOR 62,030 0 3,841
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0737255
IRS990/TotalAssetsEOYAmt0928308
IRS990/TotalAssetsGrp/BOYAmt0737255
IRS990/TotalAssetsGrp/EOYAmt0928308
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0755646
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04858
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0522611
IRS990/TotalFunctionalExpensesGrp/TotalAmt0617089
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0494402
IRS990/TotalLiabilitiesEOYAmt0481669
IRS990/TotalLiabilitiesGrp/BOYAmt0494402
IRS990/TotalLiabilitiesGrp/EOYAmt0481669
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0242853
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0446639
IRS990/TotalOtherProgSrvcExpenseAmt0115925
IRS990/TotalProgramServiceExpensesAmt0522611
IRS990/TotalProgramServiceRevenueAmt058843
IRS990/TotalReportableCompFromOrgAmt027900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0820875
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0737255
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0928308
IRS990/TravelGrp/FundraisingAmt0200
IRS990/TravelGrp/ProgramServicesAmt06381
IRS990/TravelGrp/TotalAmt06581
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0494402
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0464664
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRITTANY GLISSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09048295516
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEOFFREY D LESHANE CPA
ReturnHeader/ReturnTs02023-05-15T16:21:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRITTANY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GLISSON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$928,308
Liabilities
$481,669
Net assets
$446,639
Revenue
$820,875
Expenses
$617,089
Net income
$203,786
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