Civic Intelligence

Gathering Place

990EZ • Fiscal year 2012 • EIN 23-2595475

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 18, 2013

247 West Main Street17540
Siviq Scores

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

Liabilities / Assets

90th percentile

0.66x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

94th percentile

0.78x

Higher debt load relative to revenue than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

18th percentile

-18%

Higher net margin than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-5.0%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Assets

Down

$177,290

Down $9,329 (-5.0%) from 2011

Net Assets

Down

$60,339

Down $26,555 (-31%) from 2011

Liabilities

Up

$116,951

Up $17,226 (+17%) from 2011

Revenue

$150,831

No earlier filing loaded for comparison.

Expenses

Down

$177,386

Down $8,808 (-4.7%) from 2011

Net Income

-$26,555

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2010: $199,790Liabilities 2010: $95,052Net Assets 2010: $104,7382010Assets 2011: $186,619Liabilities 2011: $99,725Net Assets 2011: $86,8942011Assets 2012: $177,290Liabilities 2012: $116,951Net Assets 2012: $60,3392012Assets 2013: $236,622Liabilities 2013: $163,848Net Assets 2013: $72,7742013Assets 2014: $198,375Liabilities 2014: $186,034Net Assets 2014: $12,3412014Assets 2015: $138,271Liabilities 2015: $141,164Net Assets 2015: -$2,8932015Assets 2016: $88,249Liabilities 2016: $174,692Net Assets 2016: -$86,4432016Assets 2017: $46,457Liabilities 2017: $221,384Net Assets 2017: -$174,9272017Assets 2018: $36,707Liabilities 2018: $284,015Net Assets 2018: -$247,3082018Assets 2019: $26,732Liabilities 2019: $10,200Net Assets 2019: $16,5322019Assets 2020: $4,283Liabilities 2020: $0Net Assets 2020: $4,2832020

Highlighted filing

2012

Assets$177,290
Liabilities$116,951
Net Assets$60,339

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $217,594Expenses 2010: $205,789Net Income 2010: $11,8052010Expenses 2011: $186,1942011Revenue 2012: $150,831Expenses 2012: $177,386Net Income 2012: -$26,5552012Revenue 2013: $243,372Expenses 2013: $230,937Net Income 2013: $12,4352013Revenue 2014: $192,474Expenses 2014: $252,907Net Income 2014: -$60,4332014Revenue 2015: $169,302Expenses 2015: $184,536Net Income 2015: -$15,2342015Revenue 2016: $80,738Expenses 2016: $164,288Net Income 2016: -$83,5502016Revenue 2017: $65,405Expenses 2017: $153,889Net Income 2017: -$88,4842017Revenue 2018: $62,750Expenses 2018: $135,131Net Income 2018: -$72,3812018Revenue 2019: $63,575Expenses 2019: $64,654Net Income 2019: -$1,0792019Revenue 2020: $12,561Expenses 2020: $24,810Net Income 2020: -$12,2492020

Highlighted filing

2012

Revenue$150,831
Expenses$177,386
Net Income-$26,555
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 18, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Support for hiv affected persons and their families. The organization partners with the maisha project in kisumu, kenya to minister to individuals with hiv/aids.

Filing and Contact Details

Filer

EIN
23-2595475
Raw XML Appendix256 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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IRS990EZ/CostOfGoodsSold016697
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation029280
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation121280
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT L LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MELANIE A LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MIKE ATKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT STAUFFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KRISTA STAUFFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5NATALIE DICKEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SANDRA ATKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY055062
IRS990EZ/OtherAssetsTotal/EOY044917
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal043053
IRS990EZ/OtherRevenueTotal02
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT FOR HIV AFFECTED PERSONS AND THEIR FAMILIES
IRS990EZ/PrintingPublicationsPostage02693
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE GATHERING PLACE PROVIDES CARE AND SUPPORT FOR HIV AFFECTED PERSONS AND THEIR FAMILIES. DURING THE YEAR ENDED JUNE 30, 2012, THE GATHERING PLACE SERVED 169 INDIVIDUALS AND PROVIDED CASE MANAGEMENT. SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THROUGH A FOOD BANK, THE GATHERING PLACE ALLEVIATES HUNGER AND PROVIDES SOUND NUTRITION FOR CLIENTS AND THEIR FAMILIES. 8,033 POUNDS OF FOOD WERE DISTRIBUTED DURING THE YEAR TO 207 INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2THE GATHERING PLACE PROVIDES ASSISTANCE TO CLIENTS NEEDING TRANSPORTATION, HOUSING AND EMERGENCY FUNDS FOR BASIC NEEDS. DURING THE YEAR THE GATHERING PLACE PROVIDED 296 TRIPS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses078062
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses118940
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses240788
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SalariesOtherCompEmplBenefits0115429
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IRS990EZ/SpecialEventsNetIncomeLoss0-2055
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10247 WEST MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEOLA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode017540
IRS990EZ/TheBooksAreInCareOf/NamePerson0MELANIE A LEWIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07175568375
IRS990EZ/TotalAssets/BOY0186619
IRS990EZ/TotalAssets/EOY0177290
IRS990EZ/TotalExpenses0177386
IRS990EZ/TotalProgramServiceExpenses0137790
IRS990EZ/TotalRevenue0150831
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.TGPGLOBAL.COM
IRS990ScheduleA/AmountsSubstContributorsTotal031592
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0155584
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0186809
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0225335
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0207655
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0227533
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01002916
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year08
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years015
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years074
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0174
IRS990ScheduleA/GrossInvestmentIncome170/Total0273
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0-1187
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0400
IRS990ScheduleA/OtherIncome170/Total0-787
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IRS990ScheduleA/PublicSupportPertcentage17000.96900
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96690
IRS990ScheduleA/PublicSupportTotal1700971324
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent201746
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent102700
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents02700
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTING AND MARATHON
IRS990ScheduleG/EventsInformation/NameOfEvent20CUT-A-THON
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-2055
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10172
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0172
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1097
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents097
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent103406
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents03406
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents00
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 16,697. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 16,697. GROSS PROFIT: 0. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 30,341. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 8,759. INVENTORY AT END OF YEAR: 22,403. COST OF GOODS SOLD: 16,697.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INTEREST INCOME. AMOUNT: 2.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER PAYROLL TAXES, WORKERS COMPENSATION INSURANCE. AMOUNT: 21,459. DESCRIPTION: TRANSPORTATION EXPENSES. AMOUNT: 752. DESCRIPTION: SUPPLIES. AMOUNT: 6,716. DESCRIPTION: ADVERTISING. AMOUNT: 1,528. DESCRIPTION: TELEPHONE. AMOUNT: 4,803. DESCRIPTION: REGISTRATION FEES. AMOUNT: 267. DESCRIPTION: INSURANCE AND BONDING. AMOUNT: 606. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,920. DESCRIPTION: DEPRECIATION. AMOUNT: 3,661. DESCRIPTION: THRIFT SHOP EXPENSES. AMOUNT: 403. DESCRIPTION: MISCELLANEOUS. AMOUNT: 938. TOTAL TO FORM 990-EZ, LINE 16: 43,053.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 18,200. END OF YEAR AMOUNT: 16,800. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 30,341. END OF YEAR AMOUNT: 22,403. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,692. END OF YEAR AMOUNT: 3,477. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,829. END OF YEAR AMOUNT: 2,237.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 50,373. END OF YEAR AMOUNT: 72,075. DESCRIPTION: DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,000. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 49,352. END OF YEAR AMOUNT: 39,876.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0232595475
ReturnHeader/Filer/Name/BusinessNameLine10THE GATHERING PLACE
ReturnHeader/Filer/NameControl0GATH
ReturnHeader/Filer/Phone07175568375
ReturnHeader/Filer/USAddress/AddressLine10247 WEST MAIN STREET
ReturnHeader/Filer/USAddress/City0LEOLA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017540
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-01-18
ReturnHeader/Officer/Name0ROBERT L LEWIS
ReturnHeader/Officer/Phone07172954630
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-01-18
ReturnHeader/PreparerFirm/EIN0231934964
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACUITY ADVISORS AND CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10454 NEW HOLLAND AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LANCASTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0176022160
ReturnHeader/Preparer/Name0VIRGINIA H BADGER
ReturnHeader/Preparer/Phone07172395180
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-30T15:36:21-06:00

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Filings