Civic Intelligence

Gathering of Light Multifaith Spiritual Fellowship

990 • Fiscal year 2015 • EIN 11-3355698

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 25, 2016

Organization ProfileGATHERINGOFLIGHT.ORG
15 Magnolia DriveKings Park, NY 11754

(631) 265-3822

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • NTEE X • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • NTEE X • <$500k nonprofits • Source year 2015

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2015 filings • NTEE X • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$26,150

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2015 filings • NTEE X • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

79%

Faster asset growth than 83% of similar nonprofits.

2015 filings • NTEE X • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

37%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • NTEE X • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$169,508

Up $74,701 (+79%) from 2014

Net Assets

Up

$167,805

Up $73,436 (+78%) from 2014

Liabilities

Up

$1,703

Up $1,265 (+289%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin91st percentile

Revenue

Up

$137,414

Up $36,748 (+37%) from 2014

Expenses

Up

$63,978

Up $3,739 (+6.2%) from 2014

Net Income

Up

$73,436

Up $33,009 (+82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2015

Assets$169,508
Liabilities$1,703
Net Assets$167,805
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

2015

Revenue$137,414
Expenses$63,978
Net Income$73,436
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$212,054
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

A religious spiritual community dedicated to the education exposure and practice of a unified non sectarian multifaith worship whose core belief is that there is one desire for meaning and purpose underlining the many ways that humans interpret spirituality and divinity. All of 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$94,807$169,508▲ $74,701
Total Assets$94,807$169,508▲ $74,701
Liabilities
Other Liabilities$438$1,703▲ $1,265
Total Liabilities$438$1,703▲ $1,265
Net Assets / Fund Balance
Unrestricted Net Assets$94,369$167,805▲ $73,436
Total Net Assets Fund Balance$94,369$167,805▲ $73,436
Total Liabilities and Net Assets / Fund Balance$94,807$169,508▲ $74,701
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jo Ann BarrettTrusteeFT$26,150$26,150

Board Members and Trustees

NameTitle
PATRICIA O'CONNORPresident
Jodi SalkoTrustee
Kathleen ChiddoSecretary
Philip MichaelsTreasurer
Evelyn DigsbyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$48,876
Program Service Revenue
$2,645
Investment Income
$-5,823
Other Revenue
$91,716
All Other Contributions
$38,558
Change in Net Assets
$73,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$30,534-$30,534
Occupancy-$17,090-$17,090
Advertising-$5,357-$5,357
Insurance-$2,749-$2,749
Fees for Services Legal-$2,035-$2,035
Travel-$678-$678
Office Expenses-$606-$606
Other Expenses-$460-$460
All Other Expenses-$122-$122
Total Functional Expenses$0$63,978$0$63,978
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$146,030
Gaming Direct Expenses$57,474
Fundraising Gross Income$10,101
Fundraising Direct Expenses$9,193
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
Capital One Credit Card$1,703
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Upon request, if document is available”

Filing and Contact Details

Filer

Filer Name
Gathering of Light Multifaith
EIN
11-3355698
Phone
6312653822
Address
15 MAGNOLIA DRIVE, KINGS PARK, NY 11754

Signing Officer

Name
Jo Ann Barrett
Title
Trustee
Phone
6312653822
Signed
2016-10-25

Organization Details

Principal Officer
PATRICIA O'CONNOR
Formed
2000
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
20

Preparer

Firm
Benjamin J Heitner CPA Pc
Address
786 WALT WHITMAN RD, MELVILLE, NY 11747
Preparer
Benjamin Heitner
Phone
6314258802
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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

Form 990, Part IX, Line 11G

“Outside services 0 30,534 0”

Raw XML Appendix349 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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IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0PART III LINE 16 - SERVICES PROVIDED BY GAMING MANAGER: 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/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART IV
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A RELIGIOUS SPIRITUAL COMMUNITY DEDICATED TO THE EDUCATION EXPOSURE AND PRACTICE OF A UNIFIED NON SECTARIAN MULTIFAITH WORSHIP WHOSE CORE BELIEF IS THAT THERE IS ONE DESIRE FOR MEANING AND PURPOSE UNDERLINING THE MANY WAYS THAT HUMANS INTERPRET SPIRITUALITY AND DIVINITY. ALL OF THE MANY FORMS OF WORSHIP ARE EQUALLY VALID AND ARE HELD TOGETHER BY ONE LIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST, IF DOCUMENT IS AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE SERVICES 0 30,534 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094807
IRS990/TotalAssetsEOYAmt0169508
IRS990/TotalAssetsGrp/BOYAmt094807
IRS990/TotalAssetsGrp/EOYAmt0169508
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048876
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063978
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt063978
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0438
IRS990/TotalLiabilitiesEOYAmt01703
IRS990/TotalLiabilitiesGrp/BOYAmt0438
IRS990/TotalLiabilitiesGrp/EOYAmt01703
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094369
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167805
IRS990/TotalProgramServiceRevenueAmt02645
IRS990/TotalReportableCompFromOrgAmt026150
IRS990/TotalRevenueGrp/ExclusionAmt01050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086580
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137414
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094807
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169508
IRS990/TravelGrp/ManagementAndGeneralAmt0678
IRS990/TravelGrp/TotalAmt0678
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt094369
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0167805
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015 MAGNOLIA DRIVE
IRS990/USAddress/CityNm0KINGS PARK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011754
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0GATHERINGOFLIGHT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JO ANN BARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06312653822
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATHERING OF LIGHT MULTIFAITH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SPIRITUAL FELLOWSHIP
ReturnHeader/Filer/BusinessNameControlTxt0GATH
ReturnHeader/Filer/EIN0113355698
ReturnHeader/Filer/PhoneNum06312653822
ReturnHeader/Filer/USAddress/AddressLine1Txt015 MAGNOLIA DRIVE
ReturnHeader/Filer/USAddress/CityNm0KINGS PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011754
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113219933
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENJAMIN J HEITNER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0786 WALT WHITMAN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum06314258802
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN HEITNER
ReturnHeader/ReturnTs02016-11-04T09:25:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,508
Liabilities
$1,703
Net assets
$167,805
Revenue
$137,414
Expenses
$63,978
Net income
$73,436
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • NTEE X90 • <$500k nonprofits