Civic Intelligence

Gentle Solutions Clinic

990 • Fiscal year 2022 • EIN 82-2427541

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profile
12716 Parkman Nelson RdGarrettsville, OH 44231

(330) 417-4115

Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.09x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

56th percentile

9.9%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-5.7%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$869,479

Up $131,473 (+18%) from 2021

Net Assets

Up

$731,947

Up $155,473 (+27%) from 2021

Liabilities

Down

$137,532

Down $24,000 (-15%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin56th percentile

Revenue

Down

$1,578,148

Down $95,535 (-5.7%) from 2021

Expenses

Up

$1,422,672

Up $155,347 (+12%) from 2021

Net Income

Down

$155,476

Down $250,882 (-62%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2022

Assets$869,479
Liabilities$137,532
Net Assets$731,947
Open 2022 Filing

Operations Trend

Revenue Growth32nd 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

2022

Revenue$1,578,148
Expenses$1,422,672
Net Income$155,476
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,578,148
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
Rtn Earn Endowment Incm Other Fnds$576,474$731,947▲ $155,473
Land, Buildings, and Equipment, Net$685,503$665,917▼ $19,586
Cash and Non-Interest-Bearing Accounts$52,503$202,888▲ $150,385
Prepaid Expenses and Deferred Charges-$674-
Total Assets$738,006$869,479▲ $131,473
Liabilities
Other Liabilities$75,000$75,000→ $0
Mortgage Notes Payable Secured by Investment Property$86,000$62,000▼ $24,000
Accounts Payable and Accrued Expenses$532$532→ $0
Total Liabilities$161,532$137,532▼ $24,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$576,474$731,947▲ $155,473
Total Liabilities and Net Assets / Fund Balance$738,006$869,479▲ $131,473

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$37,705$953,448$991,153
Buildings$540,713$81,650$622,363
Land$83,379-$83,379
Equipment$4,120$25,096$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
Sam MastTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,577,879
Program Service Revenue
$0
Investment Income
$269
Other Revenue
$0
All Other Contributions
$1,577,879
Change in Net Assets
$155,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$850,154
Salaries, Compensation, and Employee Benefits$572,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$572,518--$572,518
All Other Expenses$74,244--$74,244
Fees for Services Other-$58,053-$58,053
Other Expenses$29,648--$29,648
Depreciation Depletion$19,586--$19,586
Fees for Services Accounting-$4,488-$4,488
Insurance-$2,604-$2,604
Advertising-$6-$6
Total Functional Expenses$1,357,521$65,151$0$1,422,672
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
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
12716 PARKMAN NELSON RD, GARRETTSVILLE, OH 44231

Signing Officer

Name
Lester Shrock
Title
Chairman
Phone
4405521856
Signed
2023-11-15
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
61

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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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/TotalAssetsBOYAmt0738006
IRS990/TotalAssetsEOYAmt0869479
IRS990/TotalAssetsGrp/BOYAmt0738006
IRS990/TotalAssetsGrp/EOYAmt0869479
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01577879
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065151
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01357521
IRS990/TotalFunctionalExpensesGrp/TotalAmt01422672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0161532
IRS990/TotalLiabilitiesEOYAmt0137532
IRS990/TotalLiabilitiesGrp/BOYAmt0161532
IRS990/TotalLiabilitiesGrp/EOYAmt0137532
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0576474
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0731947
IRS990/TotalProgramServiceExpensesAmt01357521
IRS990/TotalRevenueGrp/ExclusionAmt0269
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01578148
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0738006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0869479
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt06684 BOGUE RD
IRS990/USAddress/CityNm0ROM
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044085
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESTER SHROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04405521856
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENTLE SOLUTIONS CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0GENT
ReturnHeader/Filer/EIN0822427541
ReturnHeader/Filer/PhoneNum03304174115
ReturnHeader/Filer/USAddress/AddressLine1Txt012716 PARKMAN NELSON RD
ReturnHeader/Filer/USAddress/CityNm0GARRETTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044231
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/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicholas P Giardina
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T03:27:16-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LESTER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHROCK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$869,479
Liabilities
$137,532
Net assets
$731,947
Revenue
$1,578,148
Expenses
$1,422,672
Net income
$155,476
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