Civic Intelligence

Gentle Solutions Clinic

990 • Fiscal year 2020 • EIN 82-2427541

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
12716 Parkman Nelson RdGarrettsville, OH 44231

(440) 321-9188

Siviq Scores

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

Liabilities / Assets

89th percentile

0.77x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.53x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

46th percentile

3.6%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

48th percentile

5.1%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$733,765

Up $35,505 (+5.1%) from 2019

Net Assets

Up

$170,116

Up $38,333 (+29%) from 2019

Liabilities

Down

$563,649

Down $2,828 (-0.5%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin46th percentile

Revenue

Down

$1,059,284

Down $259,631 (-20%) from 2019

Expenses

Down

$1,020,951

Down $510,343 (-33%) from 2019

Net Income

Up

$38,333

Up $250,712 (+118%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2020

Assets$733,765
Liabilities$563,649
Net Assets$170,116
Open 2020 Filing

Operations Trend

Revenue Growth23rd 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

2020

Revenue$1,059,284
Expenses$1,020,951
Net Income$38,333
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,059,284
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$617,696$705,882▲ $88,186
Rtn Earn Endowment Incm Other Fnds$131,783$170,116▲ $38,333
Cash and Non-Interest-Bearing Accounts$80,564$27,883▼ $52,681
Total Assets$698,260$733,765▲ $35,505
Liabilities
Other Liabilities$393,259$391,000▼ $2,259
Mortgage Notes Payable Secured by Investment Property$173,218$172,117▼ $1,101
Accounts Payable and Accrued Expenses-$532-
Total Liabilities$566,477$563,649▼ $2,828
Net Assets / Fund Balance
Total Net Assets Fund Balance$131,783$170,116▲ $38,333
Total Liabilities and Net Assets / Fund Balance$698,260$733,765▲ $35,505

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$41,801$949,352$991,153
Buildings$572,627$49,736$622,363
Land$83,379-$83,379
Equipment$8,075$14,846$22,921
Other Land Buildings-$11,290$11,290
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Lester ShrockChairman
Marty SlaubaughVice Chairman
Ben BylerBoard Member
Daniel D Fisher JrBoard Member
Christian WeaverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,059,284
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,059,284
Change in Net Assets
$38,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$602,580
Salaries, Compensation, and Employee Benefits$418,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$418,371--$418,371
All Other Expenses$95,061--$95,061
Other Expenses$47,925--$47,925
Depreciation Depletion$18,780--$18,780
Interest$10,336--$10,336
Insurance$3,116--$3,116
Fees for Services Accounting$815--$815
Total Functional Expenses$1,020,951$0$0$1,020,951
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-
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
2021-11-15
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
46

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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IRS990/TotalAssetsEOYAmt0733765
IRS990/TotalAssetsGrp/BOYAmt0698260
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01059284
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170116
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0733765
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt012716 PARKMAN NELSON RD
IRS990/USAddress/CityNm0GARRETTSVILLE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044231
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS WEAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENTLE SOLUTIONS CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0GENT
ReturnHeader/Filer/EIN0822427541
ReturnHeader/Filer/USAddress/AddressLine1Txt012716 PARKMAN NELSON RD
ReturnHeader/Filer/USAddress/CityNm0Garrettsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
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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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicholas P Giardina
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T06:06:07-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEAVER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$733,765
Liabilities
$563,649
Net assets
$170,116
Revenue
$1,059,284
Expenses
$1,020,951
Net income
$38,333
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