Civic Intelligence

Gentle Solutions Clinic

EIN 82-2427541 • 501(c)3 • Rome, OH

Profile

Organization in the amish mennonite community that helps treatment of depresion mood disorders and addiction issues.

6684 Bogue RdRome, OH 44085
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-4.4%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

17th percentile

-9.3%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-4.0%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$719,305

Down $73,990 (-9.3%) from 2023

Liabilities

Down

$0

Down $532 (-100%) from 2023

Net Assets

Down

$719,305

Down $73,458 (-9.3%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin29th percentile

Revenue

Down

$1,678,427

Down $69,629 (-4.0%) from 2023

Expenses

Up

$1,751,885

Up $64,647 (+3.8%) from 2023

Net Income

Down

-$73,458

Down $134,276 (-221%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2017: $695,690Liabilities 2017: $416,000Net Assets 2017: $279,6902017Assets 2018: $788,508Liabilities 2018: $444,346Net Assets 2018: $344,1622018Assets 2019: $698,260Liabilities 2019: $566,477Net Assets 2019: $131,7832019Assets 2020: $733,765Liabilities 2020: $563,649Net Assets 2020: $170,1162020Assets 2021: $738,006Liabilities 2021: $161,532Net Assets 2021: $576,4742021Assets 2022: $869,479Liabilities 2022: $137,532Net Assets 2022: $731,9472022Assets 2023: $793,295Liabilities 2023: $532Net Assets 2023: $792,7632023Assets 2024: $719,305Liabilities 2024: $0Net Assets 2024: $719,3052024

Highlighted filing

2024

Assets$719,305
Liabilities$0
Net Assets$719,305
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $317,289Expenses 2017: $37,599Net Income 2017: $279,6902017Revenue 2018: $109,995Expenses 2018: $45,523Net Income 2018: $64,4722018Revenue 2019: $1,318,915Expenses 2019: $1,531,294Net Income 2019: -$212,3792019Revenue 2020: $1,059,284Expenses 2020: $1,020,951Net Income 2020: $38,3332020Revenue 2021: $1,673,683Expenses 2021: $1,267,325Net Income 2021: $406,3582021Revenue 2022: $1,578,148Expenses 2022: $1,422,672Net Income 2022: $155,4762022Revenue 2023: $1,748,056Expenses 2023: $1,687,238Net Income 2023: $60,8182023Revenue 2024: $1,678,427Expenses 2024: $1,751,885Net Income 2024: -$73,4582024

Highlighted filing

2024

Revenue$1,678,427
Expenses$1,751,885
Net Income-$73,458
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$719,305
Liabilities
$0
Net assets
$719,305
Revenue
$1,678,427
Expenses
$1,751,885
Net income
-$73,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.68$1.75$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.75$1.69$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.14$0.73$1.58$1.42$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.16$0.58$1.67$1.27$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.56$0.17$1.06$1.02$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.57$0.13$1.32$1.53$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.44$0.34$0.11$0.05$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.42$0.28$0.32$0.04$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,678,427
Mission and Program Overview

Mission

Organization in the amish mennonite community that helps treatment of depresion mood disorders and addiction issues.

Organization in the amish mennonite community that helps treatment of depression mood disorders and addiction issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$792,763$719,305▼ $73,458
Land, Buildings, and Equipment, Net$668,073$645,403▼ $22,670
Cash and Non-Interest-Bearing Accounts$125,222$73,902▼ $51,320
Total Assets$793,295$719,305▼ $73,990
Liabilities
Accounts Payable and Accrued Expenses$532--
Total Liabilities$532$0▼ $532
Net Assets / Fund Balance
Total Net Assets Fund Balance$792,763$719,305▼ $73,458
Total Liabilities and Net Assets / Fund Balance$793,295$719,305▼ $73,990

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$34,699$959,854$994,553
Buildings$516,688$150,422$667,110
Equipment$10,637$80,529$91,166
Land$83,379-$83,379
Other Land Buildings-$11,290$11,290
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Lonnie ShrockChairman
Crist FisherVice Chairman
Dan MillerBoard Member
Daniel D Fisher JrBoard Member
Marty DetweilerBoard Member
Ray SlabaughBoard Member
Steve StoltzfusBoard Member
Andy MillerSecretary
Sam MastTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,678,416
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$0
All Other Contributions
$1,678,416
Change in Net Assets
$-73,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,008,550
Salaries, Compensation, and Employee Benefits$743,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$733,883--$733,883
Occupancy-$67,231-$67,231
All Other Expenses$53,036--$53,036
Depreciation Depletion$22,670--$22,670
Fees for Services Accounting-$10,156-$10,156
Payroll Taxes-$9,452-$9,452
Other Expenses$1,000--$1,000
Advertising-$15-$15
Total Functional Expenses$1,665,031$86,854$0$1,751,885
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Alvin Fisher Jr.-
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, Part VI, Line 8

“There are 5 board members, all voting members. There is no compensation paid to any board members.”

Filing and Contact Details

Filer

Filer Name
Gentle Solutions Clinic
EIN
82-2427541
Phone
3304174115
Address
6684 BOGUE RD, ROME, OH 44085

Signing Officer

Name
Sam Mast
Title
Chairman
Phone
4405521856
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Mast
Formed
2017
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
0
Employees
58

Preparer

Firm
Advanced Accounting Consultants LLC
Address
Po Box 865, Middlefield, OH 44062
Preparer
Nicholas P Giardina
Phone
4406327070
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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/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01673683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01059284
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07737587
IRS990ScheduleA/TotalSupportAmt07737587
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0516688
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0150422
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0667110
IRS990ScheduleD/EquipmentGrp/BookValueAmt010637
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080529
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091166
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt083379
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083379
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034699
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0959854
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0994553
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011290
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ALVIN FISHER JR.
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0645403
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE 5 BOARD MEMBERS, ALL VOTING MEMBERS. THERE IS NO COMPENSATION PAID TO ANY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0793295
IRS990/TotalAssetsEOYAmt0719305
IRS990/TotalAssetsGrp/BOYAmt0793295
IRS990/TotalAssetsGrp/EOYAmt0719305
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01678416
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086854
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01665031
IRS990/TotalFunctionalExpensesGrp/TotalAmt01751885
IRS990/TotalGrossUBIAmt011
IRS990/TotalLiabilitiesBOYAmt0532
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0532
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0792763
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0719305
IRS990/TotalProgramServiceExpensesAmt01665031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01678427
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0793295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0719305
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt06684 BOGUE RD
IRS990/USAddress/CityNm0ROME
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044085
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM MAST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04405521856
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENTLE SOLUTIONS CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0GENT
ReturnHeader/Filer/EIN0822427541
ReturnHeader/Filer/PhoneNum03304174115
ReturnHeader/Filer/USAddress/AddressLine1Txt06684 BOGUE RD
ReturnHeader/Filer/USAddress/CityNm0ROME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044085
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300488741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Advanced Accounting Consultants LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Po Box 865
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Middlefield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044062
ReturnHeader/PreparerPersonGrp/PhoneNum04406327070
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicholas P Giardina
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T09:19:18-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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