Civic Intelligence

Gentle Solutions Clinic

990 • Fiscal year 2023 • EIN 82-2427541

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

49th percentile

3.5%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

15th percentile

-8.8%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$793,295

Down $76,184 (-8.8%) from 2022

Net Assets

Up

$792,763

Up $60,816 (+8.3%) from 2022

Liabilities

Down

$532

Down $137,000 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin49th percentile

Revenue

Up

$1,748,056

Up $169,908 (+11%) from 2022

Expenses

Up

$1,687,238

Up $264,566 (+19%) from 2022

Net Income

Down

$60,818

Down $94,658 (-61%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2023

Assets$793,295
Liabilities$532
Net Assets$792,763
Open 2023 Filing

Operations Trend

Revenue Growth56th 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

2023

Revenue$1,748,056
Expenses$1,687,238
Net Income$60,818
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,748,056
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$731,947$792,763▲ $60,816
Land, Buildings, and Equipment, Net$665,917$668,073▲ $2,156
Cash and Non-Interest-Bearing Accounts$202,888$125,222▼ $77,666
Prepaid Expenses and Deferred Charges$674--
Total Assets$869,479$793,295▼ $76,184
Liabilities
Other Liabilities$75,000--
Mortgage Notes Payable Secured by Investment Property$62,000--
Accounts Payable and Accrued Expenses$532$532→ $0
Total Liabilities$137,532$532▼ $137,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$731,947$792,763▲ $60,816
Total Liabilities and Net Assets / Fund Balance$869,479$793,295▼ $76,184

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$36,517$958,036$994,553
Buildings$533,285$133,825$667,110
Equipment$14,892$76,274$91,166
Land$83,379-$83,379
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
$1,748,056
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,748,056
Change in Net Assets
$60,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,044,928
Salaries, Compensation, and Employee Benefits$642,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$632,401--$632,401
Depreciation Depletion$107,940--$107,940
All Other Expenses$59,890--$83,537
Other Expenses$40,932--$40,932
Payroll Taxes-$9,909-$9,909
Fees for Services Accounting-$7,601-$7,601
Advertising-$4,427-$4,427
Insurance-$3,805-$3,805
Fees for Services Legal-$525-$525
Total Functional Expenses$1,637,324$26,267$0$1,687,238
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-
Alvin Fisher Jr.-
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
Sam Mast
Title
Treasurer
Phone
4405521856
Signed
2024-11-15
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
60

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/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/ReturnTs02024-11-15T02:12:54-00:00
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ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$793,295
Liabilities
$532
Net assets
$792,763
Revenue
$1,748,056
Expenses
$1,687,238
Net income
$60,818
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits