Civic Intelligence

Gathering of Light Multifaith Spiritual Fellowship

990 • Fiscal year 2016 • EIN 11-3355698

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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.

2016 filings • NTEE X • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • NTEE X • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2016 filings • NTEE X • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$41,720

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 31.7% of source-year revenue.

2016 filings • NTEE X • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

19%

Faster asset growth than 64% of similar nonprofits.

2016 filings • NTEE X • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-4.3%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • NTEE X • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$201,385

Up $31,877 (+19%) from 2015

Net Assets

Up

$200,014

Up $32,209 (+19%) from 2015

Liabilities

Down

$1,371

Down $332 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin79th percentile

Revenue

Down

$131,501

Down $5,913 (-4.3%) from 2015

Expenses

Up

$99,292

Up $35,314 (+55%) from 2015

Net Income

Down

$32,209

Down $41,227 (-56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$201,385
Liabilities$1,371
Net Assets$200,014
Open 2016 Filing

Operations Trend

Revenue Growth42nd 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

2016

Revenue$131,501
Expenses$99,292
Net Income$32,209
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$189,569
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$169,508$201,385▲ $31,877
Total Assets$169,508$201,385▲ $31,877
Liabilities
Other Liabilities$1,703$1,371▼ $332
Total Liabilities$1,703$1,371▼ $332
Net Assets / Fund Balance
Unrestricted Net Assets$167,805$200,014▲ $32,209
Total Net Assets Fund Balance$167,805$200,014▲ $32,209
Total Liabilities and Net Assets / Fund Balance$169,508$201,385▲ $31,877
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jo Ann BarrettTrusteeFT$41,720$41,720

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
$80,235
Program Service Revenue
$2,398
Investment Income
$1,726
Other Revenue
$47,142
All Other Contributions
$75,763
Change in Net Assets
$32,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,828
Salaries, Compensation, and Employee Benefits$10,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$39,744-$39,744
Occupancy-$17,200-$17,200
Other Salaries and Wages-$9,720-$9,720
Advertising-$7,983-$7,983
Fees for Services Accounting-$4,155-$4,155
Insurance-$2,796-$2,796
Payroll Taxes-$744-$744
Office Expenses-$554-$554
All Other Expenses-$448-$448
Other Expenses-$290-$290
Travel-$31-$31
Total Functional Expenses$0$99,292$0$99,292
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$96,794
Gaming Direct Expenses$52,027
Fundraising Gross Income$6,190
Fundraising Direct Expenses$3,238
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$1,371
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
2017-11-13

Organization Details

Principal Officer
PATRICIA O'CONNOR
Formed
2000
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
50

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 39,744 0”

Raw XML Appendix353 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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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 39,744 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/TotalAssetsBOYAmt0169508
IRS990/TotalAssetsEOYAmt0201385
IRS990/TotalAssetsGrp/BOYAmt0169508
IRS990/TotalAssetsGrp/EOYAmt0201385
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080235
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099292
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt099292
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01703
IRS990/TotalLiabilitiesEOYAmt01371
IRS990/TotalLiabilitiesGrp/BOYAmt01703
IRS990/TotalLiabilitiesGrp/EOYAmt01371
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200014
IRS990/TotalProgramServiceRevenueAmt02398
IRS990/TotalReportableCompFromOrgAmt041720
IRS990/TotalRevenueGrp/ExclusionAmt01726
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046588
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131501
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169508
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201385
IRS990/TravelGrp/ManagementAndGeneralAmt031
IRS990/TravelGrp/TotalAmt031
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0167805
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0200014
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/SignatureDt02017-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C00E88BC3B93D6BC1971E7C1C4ADD75008AA93B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04BD766ADEAF8CE55809D2126BCEF268E84A7813C
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/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN HEITNER
ReturnHeader/ReturnTs02017-11-13T14:54:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,385
Liabilities
$1,371
Net assets
$200,014
Revenue
$131,501
Expenses
$99,292
Net income
$32,209
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