Civic Intelligence

Gathering of Light Multifaith Spiritual Fellowship

990 • Fiscal year 2013 • EIN 11-3355698

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileGatheringofLight.org
15 Magnolia DrKings Park, NY 11754

(631) 265-3822

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE X • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE X • <$500k nonprofits • Source year 2013

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2013 filings • NTEE X • <$500k nonprofits • Source year 2013

Top Officer Pay

77th percentile

$12,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2013 filings • NTEE X • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

$35,166

No earlier filing loaded for comparison.

Net Assets

$35,166

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin90th percentile

Revenue

$73,075

No earlier filing loaded for comparison.

Expenses

$37,909

No earlier filing loaded for comparison.

Net Income

$35,166

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2013: $35,166Liabilities 2013: $0Net Assets 2013: $35,1662013Assets 2014: $94,807Liabilities 2014: $438Net Assets 2014: $94,3692014Assets 2015: $169,508Liabilities 2015: $1,703Net Assets 2015: $167,8052015Assets 2016: $201,385Liabilities 2016: $1,371Net Assets 2016: $200,0142016Assets 2017: $182,900Liabilities 2017: $0Net Assets 2017: $182,9002017Assets 2018: $202,764Liabilities 2018: $0Net Assets 2018: $202,7642018Assets 2019: $157,698Liabilities 2019: $0Net Assets 2019: $157,6982019Assets 2020: $165,797Liabilities 2020: $32,400Net Assets 2020: $133,3972020Assets 2021: $110,748Liabilities 2021: $33,825Net Assets 2021: $76,9232021Assets 2022: $120,342Liabilities 2022: $37,217Net Assets 2022: $83,1252022Assets 2023: $126,620Liabilities 2023: $63,367Net Assets 2023: $63,2532023Assets 2024: $142,712Liabilities 2024: $57,841Net Assets 2024: $84,8712024

Highlighted filing

2013

Assets$35,166
Liabilities$0
Net Assets$35,166
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2013: $73,075Expenses 2013: $37,909Net Income 2013: $35,1662013Revenue 2014: $100,666Expenses 2014: $60,239Net Income 2014: $40,4272014Revenue 2015: $137,414Expenses 2015: $63,978Net Income 2015: $73,4362015Revenue 2016: $131,501Expenses 2016: $99,292Net Income 2016: $32,2092016Revenue 2017: $87,884Expenses 2017: $104,998Net Income 2017: -$17,1142017Revenue 2018: $143,084Expenses 2018: $123,220Net Income 2018: $19,8642018Revenue 2019: $91,464Expenses 2019: $136,530Net Income 2019: -$45,0662019Revenue 2020: $84,446Expenses 2020: $108,747Net Income 2020: -$24,3012020Revenue 2021: $69,544Expenses 2021: $126,018Net Income 2021: -$56,4742021Revenue 2022: $99,592Expenses 2022: $93,390Net Income 2022: $6,2022022Revenue 2023: $138,484Expenses 2023: $158,356Net Income 2023: -$19,8722023Revenue 2024: $152,769Expenses 2024: $132,098Net Income 2024: $20,6712024

Highlighted filing

2013

Revenue$73,075
Expenses$37,909
Net Income$35,166
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.0
Gross Receipts
$123,780
Mission and Program Overview

Mission

A religious spiritual community dedicated to the education exposure and practice of a unified non sectarian multifaith worship who's core belief is that there is one desire for meaning and purpose underlining the many ways that humans interpret spirituality and divinity. All the many forms of worship are equally valid and are held together by one light

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$35,166▲ $35,166
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$0$35,166▲ $35,166
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$0$35,166▲ $35,166
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$0$35,166▲ $35,166
Total Liabilities and Net Assets / Fund Balance$0$35,166▲ $35,166
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
JoAnn BarrettTrusteeFT$12,000$12,000

Board Members and Trustees

NameTitle
Patricia O'ConnorPresident
Ric StatlerVice President
David FalesTrustee
Kristen BuckleyTrustee
Louella MurphySecretary
Margaret HautmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,482
Program Service Revenue
$0
Investment Income
$79
Other Revenue
$33,514
All Other Contributions
$0
Change in Net Assets
$35,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,909
Total Fundraising Expense$3,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$0$16,175$0$16,175
Occupancy$0$9,840$0$9,840
Advertising$0$2,670$3,264$5,934
Office Expenses$0$2,670$0$2,670
Insurance$0$1,313$0$1,313
Information Technology$0$1,097$0$1,097
Travel$0$618$0$618
Conferences and Meetings$0$242$0$242
Interest$0$20$0$20
Total Functional Expenses$0$34,645$3,264$37,909
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$84,219
Gaming Direct Expenses$50,705
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$39,482$39,482$3,264$36,218
Total Events$39,482$39,482$3,264$36,218
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Section B, Line 11B

“Reviewed by all officers prior to filing”

Form 990, Part VI, Section C, Line 19

“Upon request”

Filing and Contact Details

Filer

EIN
11-3355698
Phone
6312653822

Signing Officer

Name
JoAnn Barrett
Title
Reverend
Phone
6312653822
Signed
2014-05-12

Organization Details

Principal Officer
JoAnn Barrett
Formed
2001
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
50
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Pastorial Services, Ministirial services”

Raw XML AppendixShowing 400 of 552 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt033514
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt033514
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09840
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt09840
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02670
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02670
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JoAnn Barrett
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalRevenueAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035166
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt025266
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03264
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,166
Liabilities
$0
Net assets
$35,166
Revenue
$73,075
Expenses
$37,909
Net income
$35,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.58$0.85$1.53$1.32$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.63$0.63$1.38$1.58$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.37$0.83$1.00$0.93$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.34$0.77$0.70$1.26$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.32$1.33$0.84$1.09$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.91$1.37$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$1.43$1.23$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$0.88$1.05$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$1.32$0.99$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.02$1.68$1.37$0.64$0.73
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.94$1.01$0.60$0.40
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.73$0.38$0.35