Civic Intelligence

Gentle Solutions Clinic

990 • Fiscal year 2018 • EIN 82-2427541

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 28, 2019

Organization Profile
15884 Burton Windsor RdMiddlefield, OH 44062

(440) 632-9551

Siviq Scores

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

Liabilities / Assets

87th percentile

0.56x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

4.04x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$788,508

Up $92,818 (+13%) from 2017

Net Assets

Up

$344,162

Up $64,472 (+23%) from 2017

Liabilities

Up

$444,346

Up $28,346 (+6.8%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin94th percentile

Revenue

Down

$109,995

Down $207,294 (-65%) from 2017

Expenses

Up

$45,523

Up $7,924 (+21%) from 2017

Net Income

Down

$64,472

Down $215,218 (-77%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$788,508
Liabilities$444,346
Net Assets$344,162
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$109,995
Expenses$45,523
Net Income$64,472
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 28, 2019
Return Version
2018v3.1
Gross Receipts
$109,995
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$546,843$634,422▲ $87,579
Rtn Earn Endowment Incm Other Fnds$279,690$344,162▲ $64,472
Cash and Non-Interest-Bearing Accounts$148,847$154,086▲ $5,239
Total Assets$695,690$788,508▲ $92,818
Liabilities
Other Liabilities$416,000$391,000▼ $25,000
Accounts Payable and Accrued Expenses-$53,346-
Total Liabilities$416,000$444,346▲ $28,346
Net Assets / Fund Balance
Total Net Assets Fund Balance$279,690$344,162▲ $64,472
Total Liabilities and Net Assets / Fund Balance$695,690$788,508▲ $92,818

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$604,541$17,822$622,363
Leasehold Improvements$29,881$96$29,977
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Dan HofstetlerChairman
Christian WeaverVice Chairman
Ben BylerBoard Member
Daniel FisherSecretary
Andy MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,995
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$109,995
Change in Net Assets
$64,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$17,082--$17,082
Depreciation Depletion$14,977--$14,977
Fees for Services Other$4,118--$4,118
Office Expenses$3,091--$3,091
All Other Expenses$1,299--$1,299
Other Expenses$927--$927
Fees for Services Accounting$809--$809
Travel$510--$510
Advertising$448--$448
Interest$59--$59
Total Functional Expenses$45,523$0$0$45,523
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
Monroe Miller$135,000
Alma Byler$100,000
Alvin Fisher Jr.$50,000
Noah Troyer$40,000
Gracie Yuen$30,000
Ada Mae Miller$10,000
Dan Byler$10,000
Mark Stoll$10,000
Federal income taxes$6,000
Samuel J Schmucker-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section O, Line 8

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

Filing and Contact Details

Filer

Filer Name
Gentle Solutions Clinic
EIN
82-2427541
Address
15884 BURTON WINDSOR RD, MIDDLEFIELD, OH 44062

Signing Officer

Name
Andy Miller
Title
Treasurer
Signed
2019-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Miller
Formed
2017
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
0
Employees
0

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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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENTLE SOLUTIONS CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0GENT
ReturnHeader/Filer/EIN0822427541
ReturnHeader/Filer/USAddress/AddressLine1Txt015884 BURTON WINDSOR RD
ReturnHeader/Filer/USAddress/CityNm0MIDDLEFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044062
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId026994666AF3A35A5D194C777C565E5DB4D2DBD4D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId026994666AF3A35A5D194C777C565E5DB4D2DBD4D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.103.39.82
ReturnHeader/FilingSecurityInformation/IPDt02019-09-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm002:39:14
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/PreparationDt02019-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicholas P Giardina
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-28T04:57:33-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$788,508
Liabilities
$444,346
Net assets
$344,162
Revenue
$109,995
Expenses
$45,523
Net income
$64,472
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