Civic Intelligence

Compassionate Gatehring

990EZ • Fiscal year 2020 • EIN 27-0197357

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 07, 2021

Organization ProfileN/A
19995 South Green Mountain RoadColton, OR 97017

(503) 824-2757

Siviq Scores

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

Liabilities / Assets

98th percentile

3.63x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

34%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$4,299

Up $1,095 (+34%) from 2019

Net Assets

Down

-$11,314

Down $1,406 (-14%) from 2019

Liabilities

Up

$15,612

Up $2,500 (+19%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2019

Expenses

Up

$1,406

Up $1,256 (+837%) from 2019

Net Income

Down

-$1,406

Down $1,256 (-837%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$30K$20K$10K$0-$10K-$20KAssets 2012: $4,987Liabilities 2012: $11,612Net Assets 2012: -$6,6252012Assets 2013: $3,856Liabilities 2013: $11,612Net Assets 2013: -$7,7562013Assets 2014: $2,660Liabilities 2014: $11,612Net Assets 2014: -$8,9522014Assets 2015: $2,435Liabilities 2015: $11,612Net Assets 2015: -$9,1772015Assets 2017: $2,314Liabilities 2017: $11,612Net Assets 2017: -$9,2982017Assets 2018: $1,854Liabilities 2018: $11,612Net Assets 2018: -$9,7582018Assets 2019: $3,204Liabilities 2019: $13,112Net Assets 2019: -$9,9082019Assets 2020: $4,299Liabilities 2020: $15,612Net Assets 2020: -$11,3142020Assets 2021: $24,405Liabilities 2021: $15,612Net Assets 2021: $8,7932021

Highlighted filing

2020

Assets$4,299
Liabilities$15,612
Net Assets-$11,314
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0-$1.0K-$2.0KRevenue 2012: $959Expenses 2012: $2,388Net Income 2012: -$1,4292012Revenue 2013: $337Expenses 2013: $1,468Net Income 2013: -$1,1312013Revenue 2014: $255Expenses 2014: $1,451Net Income 2014: -$1,1962014Revenue 2015: $515Expenses 2015: $740Net Income 2015: -$2252015Revenue 2017: $524Expenses 2017: $610Net Income 2017: -$862017Revenue 2018: $200Expenses 2018: $660Net Income 2018: -$4602018Revenue 2019: $0Expenses 2019: $150Net Income 2019: -$1502019Revenue 2020: $0Expenses 2020: $1,406Net Income 2020: -$1,4062020Revenue 2021: $0Expenses 2021: $1,115Net Income 2021: -$1,1152021

Highlighted filing

2020

Revenue$0
Expenses$1,406
Net Income-$1,406
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 7, 2021
Return Version
2020v4.0
Mission and Program Overview

Mission

To assist in the mental recovery of persons who have been hurt by the action of clergy.

Program Services

DescriptionGrantsExpenses
WE HAVE REACHED MANY MORE PERSONS IN NEED OF HEALING FROM EMOTIONAL CONFLICT.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIRGINIA P JONESExecutive DirecPT$0--
COLIN JONESVP-$0--
MARY LOU BETZINGSec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Compassionate Gathering
EIN
27-0197357
Phone
5038242757
Address
19995 SOUTH GREEN MOUNTAIN ROAD, COLTON, OR 97017

Signing Officer

Name
Virginia P Jones
Title
President
Signed
2021-06-07
Discuss with paid preparer
Yes

Preparer

Firm
Stuart H Morris PA #2683
Address
5922 NE Sandy Blvd, Portland, OR 97213
Preparer
Stuart H Morris Pa
Phone
5032824097
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $182”

Other Expenses.1008

“Interest $1060”

Other Expenses.1

“LICENSE $90”

Other Expenses.2

“BANK CHARGES $60”

Other Expenses.3

“MISCELLANEOUS $14”

Total Liabilities.1

“NOTES PAYABLE-EXEC. DIRECTOR - Beginning $13112 NOTES PAYABLE-EXEC. DIRECTOR - Ending $15612”

Raw XML Appendix143 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VIRGINIA P JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum05032826584
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019995 SOUTH GREEN MOUNTAIN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03204
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04299
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1406
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03204
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04299
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-9908
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-11314
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-9908
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09908
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VIRGINIA P JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COLIN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY LOU BETZING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01406
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST IN THE MENTAL RECOVERY OF PERSONS WHO HAVE BEEN HURT BY THE ACTION OF CLERGY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE HAVE REACHED MANY MORE PERSONS IN NEED OF HEALING FROM EMOTIONAL CONFLICT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013112
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015612
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01406
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01146
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01346
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0622
IRS990ScheduleA/Total509Grp/TotalAmt01346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0622
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $1060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSE $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NOTES PAYABLE-EXEC. DIRECTOR - Beginning $13112 NOTES PAYABLE-EXEC. DIRECTOR - Ending $15612
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA P JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASSIONATE GATHERING
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0270197357
ReturnHeader/Filer/PhoneNum05038242757
ReturnHeader/Filer/USAddress/AddressLine1Txt019995 SOUTH GREEN MOUNTAIN ROAD
ReturnHeader/Filer/USAddress/CityNm0COLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930845508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stuart H Morris PA #2683
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05922 NE Sandy Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097213
ReturnHeader/PreparerPersonGrp/PhoneNum05032824097
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART H MORRIS PA
ReturnHeader/ReturnTs02021-06-07T12:53:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VIRGINIA P
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,299
Liabilities
$15,612
Net assets
-$11,314
Revenue
$0
Expenses
$1,406
Net income
-$1,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$15.6$8.79$0.00$1.12$1.12
2020Detailed filing. Detailed filing data is available for this year.$4.30$15.6$11.3$0.00$1.41$1.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$13.1$9.91$0.00$0.15$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$11.6$9.76$0.20$0.66$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$11.6$9.30$0.52$0.61$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$11.6$9.18$0.52$0.74$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.66$11.6$8.95$0.26$1.45$1.20
2013Detailed filing. Detailed filing data is available for this year.$3.86$11.6$7.76$0.34$1.47$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$11.6$6.63$0.96$2.39$1.43