Civic Intelligence

Gathering 4 Gardner Inc.

990 • Fiscal year 2019 • EIN 20-8758549

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 25, 2020

1866 Marlbrook Dr NEAtlanta, GA 30307

(703) 477-5383

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

749%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$214,011

Up $188,807 (+749%) from 2018

Net Assets

Up

$214,011

Up $188,807 (+749%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$301,715

Up $65,357 (+28%) from 2018

Expenses

Down

$112,908

Down $269,589 (-70%) from 2018

Net Income

Up

$188,807

Up $334,946 (+229%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $66,942Liabilities 2011: $0Net Assets 2011: $66,9422011Assets 2012: $119,130Liabilities 2012: $0Net Assets 2012: $119,1302012Assets 2013: $150,929Liabilities 2013: $0Net Assets 2013: $150,9292013Assets 2014: $34,662Liabilities 2014: $0Net Assets 2014: $34,6622014Assets 2015: $62,848Liabilities 2015: $0Net Assets 2015: $62,8482015Assets 2016: $134,632Liabilities 2016: $0Net Assets 2016: $134,6322016Assets 2017: $171,343Liabilities 2017: $0Net Assets 2017: $171,3432017Assets 2018: $25,204Liabilities 2018: $0Net Assets 2018: $25,2042018Assets 2019: $214,011Liabilities 2019: $0Net Assets 2019: $214,0112019Assets 2020: $221,691Net Assets 2020: $221,6912020Assets 2021: $197,937Net Assets 2021: $197,9372021Assets 2022: $37,856Net Assets 2022: $37,8562022Assets 2023: $204,517Liabilities 2023: $0Net Assets 2023: $204,5172023Assets 2024: $27,837Net Assets 2024: $27,8372024

Highlighted filing

2019

Assets$214,011
Liabilities$0
Net Assets$214,011

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $55,676Expenses 2011: $24,278Net Income 2011: $31,3982011Revenue 2012: $272,071Expenses 2012: $219,883Net Income 2012: $52,1882012Revenue 2013: $95,801Expenses 2013: $64,002Net Income 2013: $31,7992013Revenue 2014: $196,130Expenses 2014: $312,397Net Income 2014: -$116,2672014Revenue 2015: $101,275Expenses 2015: $73,089Net Income 2015: $28,1862015Revenue 2016: $438,442Expenses 2016: $366,658Net Income 2016: $71,7842016Revenue 2017: $230,048Expenses 2017: $193,337Net Income 2017: $36,7112017Revenue 2018: $236,358Expenses 2018: $382,497Net Income 2018: -$146,1392018Revenue 2019: $301,715Expenses 2019: $112,908Net Income 2019: $188,8072019Revenue 2020: $158,759Expenses 2020: $151,079Net Income 2020: $7,6802020Revenue 2021: $84,352Expenses 2021: $108,106Net Income 2021: -$23,7542021Revenue 2022: $134,698Expenses 2022: $294,779Net Income 2022: -$160,0812022Revenue 2023: $294,758Expenses 2023: $128,097Net Income 2023: $166,6612023Revenue 2024: $198,502Expenses 2024: $375,182Net Income 2024: -$176,6802024

Highlighted filing

2019

Revenue$301,715
Expenses$112,908
Net Income$188,807
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 25, 2020
Return Version
2019v5.1
Gross Receipts
$301,715
Mission and Program Overview

Mission

To stimulate curiosity and the playful exchange of ideas and critical thinking in recreational mathematics, magic, science, literature, and puzzles to preserve the legacy of writer and polymath Martin Gardner.

To stimulate curiosity and the playful exchange of ideas and critical thinking in recreational mathematics, magic, science, literature, and puzzles to preserve the legacy of writer and polymath martin gardner

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,699$213,506▲ $188,807
Savings and Temporary Cash Investments$505$505→ $0
Total Assets$25,204$214,011▲ $188,807
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,204$214,011▲ $188,807
Total Net Assets Fund Balance$25,204$214,011▲ $188,807
Total Liabilities and Net Assets / Fund Balance$25,204$214,011▲ $188,807
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nancy BlachmanChair
Erik DemainePresident
Colm MulcahyVice President
Bob HearnDirector
Jade VinsonDirector
Jim GardnerDirector
Vickie KearnDirector
Robert CreaseSecretary
Rick SommerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,009
Program Service Revenue
$95,716
Investment Income
$0
Other Revenue
$1,990
All Other Contributions
$204,009
Change in Net Assets
$188,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,908
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
Advertising$7,920--$7,920
Travel$2,822--$2,822
Fees for Services Legal-$2,717-$2,717
Information Technology-$2,505-$2,505
Fees for Services Accounting-$1,915-$1,915
Insurance$1,708--$1,708
Other Expenses$1,050--$1,050
All Other Expenses$1,015--$1,015
Office Expenses-$119-$119
Total Functional Expenses$105,652$7,256$0$112,908
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

"the creative fold, llc" performs consulting work for an organization founded by nancy blachman, board chair

Form 990, Part VI, Section A, Line 3

The creative fold, llc, 1135 heatherstone drive, suite #8, fredricksburg, va 22407, provides management services.

Form 990, Part VI, Section B, Line 11B

The return is prepared and reviewed by our cpa. The completed return is sent to officers and board members for review. If anyone has changes, they email officers and board members the proposed change and if no one disagrees, then changes are made by cpa. The return is then sent back to the treasurer for signature.

Form 990, Part VI, Section B, Line 12C

Committee meets with executive director annually to monitor any questionable activities

Form 990, Part VI, Section C, Line 19

The organization makes its financial statements, 990 exempt organization return, governing documents, and conflict of interest policy available upon request at their office.

Filing and Contact Details

Filer

Filer Name
Gathering 4 Gardner Inc
EIN
20-8758549
Phone
7034775383
Address
1866 MARLBROOK DR NE, ATLANTA, GA 30307

Signing Officer

Name
Rick Sommer
Title
Treasurer
Phone
7034775383
Signed
2020-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Sommer
Formed
2007
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
D M J & Co Pllc
Address
703 GREEN VALLEY ROAD SUITE 201, GREENSBORO, NC 27408
Preparer
Amy B Thabet CPA
Phone
3362759886
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0"THE CREATIVE FOLD, LLC" PERFORMS CONSULTING WORK FOR AN ORGANIZATION FOUNDED BY NANCY BLACHMAN, BOARD CHAIR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CREATIVE FOLD, LLC, 1135 HEATHERSTONE DRIVE, SUITE #8, FREDRICKSBURG, VA 22407, PROVIDES MANAGEMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS PREPARED AND REVIEWED BY OUR CPA. THE COMPLETED RETURN IS SENT TO OFFICERS AND BOARD MEMBERS FOR REVIEW. IF ANYONE HAS CHANGES, THEY EMAIL OFFICERS AND BOARD MEMBERS THE PROPOSED CHANGE AND IF NO ONE DISAGREES, THEN CHANGES ARE MADE BY CPA. THE RETURN IS THEN SENT BACK TO THE TREASURER FOR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMITTEE MEETS WITH EXECUTIVE DIRECTOR ANNUALLY TO MONITOR ANY QUESTIONABLE ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, 990 EXEMPT ORGANIZATION RETURN, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST AT THEIR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt025204
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IRS990/TotalAssetsGrp/BOYAmt025204
IRS990/TotalAssetsGrp/EOYAmt0214011
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0204009
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07256
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105652
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301715
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025204
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0214011
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02822
IRS990/TravelGrp/TotalAmt02822
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030307
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0GATHERING4GARDNER.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK SOMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07034775383
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATHERING 4 GARDNER INC
ReturnHeader/Filer/BusinessNameControlTxt0GATH
ReturnHeader/Filer/EIN0208758549
ReturnHeader/Filer/PhoneNum07034775383
ReturnHeader/Filer/USAddress/AddressLine1Txt01866 MARLBROOK DR NE
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EBF10EBC19A08FFFDE4E17FCC2C77FB849652516
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.95.220.14
ReturnHeader/FilingSecurityInformation/IPDt02020-06-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:38:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560570567
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D M J & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0703 GREEN VALLEY ROAD SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027408
ReturnHeader/PreparerPersonGrp/PhoneNum03362759886
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY B THABET CPA
ReturnHeader/ReturnTs02020-07-13T12:49:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.99$3.75$1.77
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$2.95$1.28$1.67
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.35$2.95$1.60
2021Detailed filing. Detailed filing data is available for this year.$1.98$1.98$0.84$1.08$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.22$2.22$1.59$1.51$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$3.02$1.13$1.89
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.36$3.82$1.46
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$2.30$1.93$0.37
2016Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$4.38$3.67$0.72
2015Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$1.01$0.73$0.28
2014Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$1.96$3.12$1.16
2013Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$0.96$0.64$0.32
2012Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$2.72$2.20$0.52
2011Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.56$0.24$0.31