Civic Intelligence

Gentle Solutions Clinic

990 • Fiscal year 2021 • EIN 82-2427541

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

68th percentile

24%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

28th percentile

0.6%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

58%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$738,006

Up $4,241 (+0.6%) from 2020

Net Assets

Up

$576,474

Up $406,358 (+239%) from 2020

Liabilities

Down

$161,532

Down $402,117 (-71%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin68th percentile

Revenue

Up

$1,673,683

Up $614,399 (+58%) from 2020

Expenses

Up

$1,267,325

Up $246,374 (+24%) from 2020

Net Income

Up

$406,358

Up $368,025 (+960%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2021

Assets$738,006
Liabilities$161,532
Net Assets$576,474
Open 2021 Filing

Operations Trend

Revenue Growth79th 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

2021

Revenue$1,673,683
Expenses$1,267,325
Net Income$406,358
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,673,683
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$705,882$685,503▼ $20,379
Rtn Earn Endowment Incm Other Fnds$170,116$576,474▲ $406,358
Cash and Non-Interest-Bearing Accounts$27,883$52,503▲ $24,620
Total Assets$733,765$738,006▲ $4,241
Liabilities
Mortgage Notes Payable Secured by Investment Property$172,117$86,000▼ $86,117
Other Liabilities$391,000$75,000▼ $316,000
Accounts Payable and Accrued Expenses$532$532→ $0
Total Liabilities$563,649$161,532▼ $402,117
Net Assets / Fund Balance
Total Net Assets Fund Balance$170,116$576,474▲ $406,358
Total Liabilities and Net Assets / Fund Balance$733,765$738,006▲ $4,241

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$39,686$951,467$991,153
Buildings$556,670$65,693$622,363
Land$83,379-$83,379
Equipment$5,768$23,448$29,216
Other Land Buildings-$11,290$11,290
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,673,683
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,673,683
Change in Net Assets
$406,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$734,106
Salaries, Compensation, and Employee Benefits$533,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$533,219--$533,219
All Other Expenses$191,641--$191,641
Depreciation Depletion$26,674--$26,674
Other Expenses$10,798--$10,798
Insurance-$6,019-$6,019
Interest-$3,633-$3,633
Advertising$2,821--$2,821
Fees for Services Accounting-$1,190-$1,190
Total Functional Expenses$1,256,483$10,842$0$1,267,325
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$75,000
Ada Mae Miller-
Alma Byler-
Alvin Fisher Jr.-
Dan Byler-
Gracie Yuen-
Mark Stoll-
Monroe Miller-
Noah Troyer-
Samuel J Schmucker-
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
4403219188
Address
12716 PARKMAN NELSON RD, GARRETTSVILLE, OH 44231

Signing Officer

Name
Sam Mast
Title
Board Member
Phone
4403219188
Signed
2022-11-15
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
47

Preparer

Firm
Advanced Accounting Consultants LLC
Address
Po Box 865, Middlefield, OH 44062
Preparer
Nicholas P Giardina
Phone
4406327070
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$738,006
Liabilities
$161,532
Net assets
$576,474
Revenue
$1,673,683
Expenses
$1,267,325
Net income
$406,358
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