Civic Intelligence

Gathering of Light Multifaith Spiritual Fellowship

990 • Fiscal year 2020 • EIN 11-3355698

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

79th percentile

0.20x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • NTEE X • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.38x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • NTEE X • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

2020 filings • NTEE X • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$42,120

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 49.9% of source-year revenue.

2020 filings • NTEE X • <$500k nonprofits • Source year 2020

Asset Growth

48th percentile

5.1%

Faster asset growth than 48% of similar nonprofits.

2020 filings • NTEE X • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-7.7%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • NTEE X • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$165,797

Up $8,099 (+5.1%) from 2019

Net Assets

Down

$133,397

Down $24,301 (-15%) from 2019

Liabilities

Up

$32,400

Up $32,400 from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin11th percentile

Revenue

Down

$84,446

Down $7,018 (-7.7%) from 2019

Expenses

Down

$108,747

Down $27,783 (-20%) from 2019

Net Income

Up

-$24,301

Up $20,765 (+46%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2020

Assets$165,797
Liabilities$32,400
Net Assets$133,397
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$84,446
Expenses$108,747
Net Income-$24,301
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$93,908
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$157,698$165,797▲ $8,099
Total Assets$157,698$165,797▲ $8,099
Liabilities
Other Liabilities-$32,400-
Total Liabilities$0$32,400▲ $32,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$157,698$133,397▼ $24,301
Total Net Assets Fund Balance$157,698$133,397▼ $24,301
Total Liabilities and Net Assets / Fund Balance$157,698$165,797▲ $8,099
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jo Ann BarrettSr OfficiantFT$42,120$42,120

Board Members and Trustees

NameTitle
Arthur JacquesPresident
Evelyn DigsbyTrustee
PATRICIA O'CONNORTrustee
Connie UngeheuerSecretary
Kathleen ChiddoTreasurer
Jodi SalkoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$69,439
Program Service Revenue
$2,215
Investment Income
$2,704
Other Revenue
$10,088
All Other Contributions
$51,968
Change in Net Assets
$-24,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,405
Salaries, Compensation, and Employee Benefits$45,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$42,120-$42,120
Occupancy-$15,000-$15,000
Fees for Services Other-$5,300-$5,300
Advertising-$5,162-$5,162
Insurance-$4,999-$4,999
All Other Expenses-$3,232-$3,232
Payroll Taxes-$3,222-$3,222
Fees for Services Accounting-$2,388-$2,388
Other Expenses-$1,276-$1,276
Fees for Services Legal-$277-$277
Total Functional Expenses$0$108,747$0$108,747
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$14,118
Gaming Direct Expenses$9,462
Fundraising Gross Income$5,432
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
Loan Payable$32,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, 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
Sr Officiant/founder
Phone
6312653822
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo Ann Barrett
Formed
2000
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
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.”

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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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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/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
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165797
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015 MAGNOLIA DRIVE
IRS990/USAddress/CityNm0KINGS PARK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011754
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0GATHERINGOFLIGHT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JO ANN BARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SR OFFICIANT/FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum06312653822
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN HEITNER
ReturnHeader/ReturnTs02021-11-15T10:47:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARRETT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,797
Liabilities
$32,400
Net assets
$133,397
Revenue
$84,446
Expenses
$108,747
Net income
-$24,301
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
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)3 • <$500k nonprofits