Civic Intelligence

Gathering of Light Multifaith Spiritual Fellowship

990 • Fiscal year 2022 • EIN 11-3355698

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

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

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • NTEE X • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.37x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • NTEE X • <$500k nonprofits • Source year 2022

Net Margin

51st percentile

6.2%

Higher net margin than 51% of similar nonprofits.

2022 filings • NTEE X • <$500k nonprofits • Source year 2022

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE X • <$500k nonprofits • Source year 2022

Asset Growth

58th percentile

8.7%

Faster asset growth than 58% of similar nonprofits.

2022 filings • NTEE X • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

43%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • NTEE X • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$120,342

Up $9,594 (+8.7%) from 2021

Net Assets

Up

$83,125

Up $6,202 (+8.1%) from 2021

Liabilities

Up

$37,217

Up $3,392 (+10%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin51st percentile

Revenue

Up

$99,592

Up $30,048 (+43%) from 2021

Expenses

Down

$93,390

Down $32,628 (-26%) from 2021

Net Income

Up

$6,202

Up $62,676 (+111%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2022

Assets$120,342
Liabilities$37,217
Net Assets$83,125
Open 2022 Filing

Operations Trend

Revenue Growth76th 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

2022

Revenue$99,592
Expenses$93,390
Net Income$6,202
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$161,296
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
Savings and Temporary Cash Investments-$101,482-
Cash and Non-Interest-Bearing Accounts$110,748$18,860▼ $91,888
Total Assets$110,748$120,342▲ $9,594
Liabilities
Other Liabilities$32,400$32,118▼ $282
Accounts Payable and Accrued Expenses$1,425$5,099▲ $3,674
Total Liabilities$33,825$37,217▲ $3,392
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,923$83,125▲ $6,202
Total Net Assets Fund Balance$76,923$83,125▲ $6,202
Total Liabilities and Net Assets / Fund Balance$110,748$120,342▲ $9,594
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Arthur JacquesPresident
Evelyn DigsbyTrustee
Walter WisneiwskiTrustee
Connie UngeheuerSecretary
Jo Ann BarrettSr Officiant
Kathleen ChiddoTreasurer
Jodi SalkoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$63,216
Program Service Revenue
$0
Investment Income
$905
Other Revenue
$35,471
All Other Contributions
$63,216
Change in Net Assets
$6,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,267
Salaries, Compensation, and Employee Benefits$46,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$42,845-$42,845
Occupancy-$18,000-$18,000
Insurance-$8,999-$8,999
Fees for Services Accounting-$5,400-$5,400
Advertising-$4,200-$4,200
Payroll Taxes-$3,278-$3,278
Fees for Services Other-$1,313-$1,313
Other Expenses-$940-$940
Interest-$890-$890
All Other Expenses-$833-$833
Total Functional Expenses$0$93,390$0$93,390
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$90,076
Gaming Direct Expenses$60,936
Fundraising Gross Income$7,099
Fundraising Direct Expenses$768
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$32,118
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
2023-05-08
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
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.”

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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,342
Liabilities
$37,217
Net assets
$83,125
Revenue
$99,592
Expenses
$93,390
Net income
$6,202
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
2022Detailed filing. Detailed filing data is available for this year.$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