Civic Intelligence

Gentle Solutions Clinic

990 • Fiscal year 2019 • EIN 82-2427541

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profile
12716 Parkman Nelson RdGarrettsville, OH 44231

(440) 632-9551

Siviq Scores

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

Liabilities / Assets

89th percentile

0.81x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.43x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

1099%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$698,260

Down $90,248 (-11%) from 2018

Net Assets

Down

$131,783

Down $212,379 (-62%) from 2018

Liabilities

Up

$566,477

Up $122,131 (+27%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin16th percentile

Revenue

Up

$1,318,915

Up $1,208,920 (+1099%) from 2018

Expenses

Up

$1,531,294

Up $1,485,771 (+3264%) from 2018

Net Income

Down

-$212,379

Down $276,851 (-429%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$698,260
Liabilities$566,477
Net Assets$131,783
Open 2019 Filing

Operations Trend

Revenue Growth99th 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

2019

Revenue$1,318,915
Expenses$1,531,294
Net Income-$212,379
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,318,915
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$634,422$617,696▼ $16,726
Rtn Earn Endowment Incm Other Fnds$344,162$131,783▼ $212,379
Cash and Non-Interest-Bearing Accounts$154,086$80,564▼ $73,522
Total Assets$788,508$698,260▼ $90,248
Liabilities
Other Liabilities$391,000$393,259▲ $2,259
Mortgage Notes Payable Secured by Investment Property-$173,218-
Accounts Payable and Accrued Expenses$53,346--
Total Liabilities$444,346$566,477▲ $122,131
Net Assets / Fund Balance
Total Net Assets Fund Balance$344,162$131,783▼ $212,379
Total Liabilities and Net Assets / Fund Balance$788,508$698,260▼ $90,248

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$29,112$947,875$976,987
Buildings$588,584$33,779$622,363
Equipment-$13,500$13,500
Other Land Buildings-$11,290$11,290
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Lester ShrockChairman
Marty SlaubaughVice Chairman
Ben BylerBoard Member
Daniel FisherBoard Member
Christian WeaverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,318,915
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,318,915
Change in Net Assets
$-212,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,292,821
Salaries, Compensation, and Employee Benefits$238,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$988,526--$988,526
Other Salaries and Wages$238,473--$238,473
All Other Expenses$101,090--$101,090
Other Expenses$20,196--$20,196
Interest$5,484--$5,484
Insurance$3,816--$3,816
Advertising$2,153--$2,153
Fees for Services Accounting$1,797--$1,797
Total Functional Expenses$1,531,294$0$0$1,531,294
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$2,259
Payroll Liabilities-
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
Address
12716 PARKMAN NELSON RD, Garrettsville, OH 44231

Signing Officer

Name
Chris Weaver
Title
Treasurer
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Weaver
Formed
2017
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
0
Employees
27

Preparer

Firm
Advanced Accounting Consultants LLC
Address
Po Box 865, Middlefield, OH 44062
Preparer
Nicholas P Giardina
Phone
4406327070
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131783
IRS990/TotalProgramServiceExpensesAmt01531294
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01318915
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0698260
IRS990/TravelGrp/TotalAmt00
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS WEAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENTLE SOLUTIONS CLINIC
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ReturnHeader/Filer/USAddress/AddressLine1Txt012716 PARKMAN NELSON RD
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ReturnHeader/FilingSecurityInformation/IPTm004:13:57
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Po Box 865
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicholas P Giardina
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ReturnHeader/ReturnTs02020-11-16T06:39:21-00:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$698,260
Liabilities
$566,477
Net assets
$131,783
Revenue
$1,318,915
Expenses
$1,531,294
Net income
-$212,379
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