Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990EZ • Fiscal year 2014 • EIN 11-3355698
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 22.4% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$94,807
Up $59,641 (+170%) from 2013
Net Assets
Up$94,369
Up $59,203 (+168%) from 2013
Liabilities
Up$438
Up $438 from 2013
Revenue
Up$100,666
Up $27,591 (+38%) from 2013
Expenses
Up$60,239
Up $22,330 (+59%) from 2013
Net Income
Up$40,427
Up $5,261 (+15%) from 2013
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
| Description | Grants | Expenses |
|---|---|---|
| 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 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JoAnn Barrett | Trustee | FT | $22,500 | - | $22,500 |
| Patricia O'Connor | President | PT | $0 | - | - |
| Ric Statler | Vice President | - | $0 | - | - |
| Louella Murphy | Secretary | PT | $0 | - | - |
| Margaret Hautman | Treasurer | PT | $0 | - | - |
| David Fales | Trustee | - | $0 | - | - |
| Kristen Buckley | Trustee | PT | $0 | - | - |
“Description;Amount^TRAVEL;724|ADVERTISING;3865|OFFICE SUPPLIES;2634|BANK SERVICE CHARGES;89|MEALS;1790|CHARITIES;171|INSURANCE;2915^Total;12188^”
“CAPITAL ONE CREDIT CARD”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MEGAN LUSARDI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6318469194 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 40 Kent Ln Apt 1 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CENTEREACH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11720 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 53942 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 94807 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 47275 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 3513 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 3204 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 40427 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1400 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 53942 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 94807 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 14281 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -3204 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 93395 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -2022 |
| IRS990EZ/GrossReceiptsAmt | 0 | 162798 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1491 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 124 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 2245 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 53942 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 94369 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 53942 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 94369 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16820 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 15 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 22500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Patricia O'Connor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Ric Statler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Louella Murphy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Margaret Hautman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | David Fales |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Kristen Buckley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JoAnn Barrett |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Trustee |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12188 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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 |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 813 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3987 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 29018 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 55415 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 52261 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 438 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 60239 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 100666 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | GatheringofLight.org |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/DistributedAmt | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 49716 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 66965 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 26430 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 93395 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 43679 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 23176 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 17287 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 5889 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 26540 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 26540 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1 |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 0 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | JOANN BARRETT |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | ATTENDING ALL GAMES, RECRUITING AND SCHEDULING VOLUNTEERS, SUPERVISING INTEGRITY OF GAME PLAY, SUPERVISING COLLECTION OF CASH, ENSURING ALL PROCEEDS DEPOSITED IN FULL AND IN A TIMELY MANNER, REPORTING PROCEEDS TO LOCAL AGENCIES FOR TAXATION, OVERSEES PAYMENTS OF EXPENSES RELATED TO GAMING. |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 0 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | JOANN BARRETT |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 15 Magnolia Drive |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Kings Park |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 11754 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description;Amount^TRAVEL;724|ADVERTISING;3865|OFFICE SUPPLIES;2634|BANK SERVICE CHARGES;89|MEALS;1790|CHARITIES;171|INSURANCE;2915^Total;12188^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CAPITAL ONE CREDIT CARD |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part II, Line 26 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | TOOK EXTRA TIME TO ORGANIZE, COMPUTE AND RECONCILE OUR BOOKS DUE TO SCHEDULE CONFLICTS WITHIN THE ORGANIZATION |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JoAnn Barrett |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Reverend |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6312653822 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Gathering of Light Multifaith Spiritual Fellowship |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GATH |
| ReturnHeader/Filer/EIN | 0 | 113355698 |
| ReturnHeader/Filer/PhoneNum | 0 | 6312653822 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 15 Magnolia Dr |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Kings Park |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11754 |
| ReturnHeader/ReturnTs | 0 | 2015-08-05T18:36:44-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.