Civic Intelligence

Compassionate Gatehring

990EZ • Fiscal year 2021 • EIN 27-0197357

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

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

91st percentile

0.64x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

468%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$24,405

Up $20,106 (+468%) from 2020

Net Assets

Down

$8,793

Down $1,115 (-11%) from 2020

Liabilities

Flat

$15,612

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2020

Expenses

Down

$1,115

Down $291 (-21%) from 2020

Net Income

Up

-$1,115

Up $291 (+21%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$30K$20K$10K$0-$10KAssets 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: $9,9082020Assets 2021: $24,405Liabilities 2021: $15,612Net Assets 2021: $8,7932021

Highlighted filing

2021

Assets$24,405
Liabilities$15,612
Net Assets$8,793
Open 2021 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

2021

Revenue$0
Expenses$1,115
Net Income-$1,115
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
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 Pay77th 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
2022-05-16
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 $191”

Other Expenses.1008

“Interest $760”

Other Expenses.1

“LICENSE $115”

Other Expenses.2

“BANK CHARGES $25”

Other Expenses.3

“MISCELLANEOUS $24”

Other Assets.1

“- Beginning $21221 - Ending $21221”

Total Liabilities.1

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

Raw XML Appendix144 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/BOYAmt04299
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03184
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1115
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025520
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024405
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09908
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08793
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09908
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08793
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/OtherAssetsTotalDetail/BOYAmt021221
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021221
IRS990EZ/OtherExpensesTotalAmt01115
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/BOYAmt015612
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015612
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01115
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0524
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0724
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0524
IRS990ScheduleA/Total509Grp/TotalAmt0724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0524
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSE $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5- Beginning $21221 - Ending $21221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NOTES PAYABLE-EXEC. DIRECTOR - Beginning $15612 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/FormAndLineReferenceDesc5Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total 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/SignatureDt02022-05-16
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/ReturnTs02022-05-16T13:33:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VIRGINIA P
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,405
Liabilities
$15,612
Net assets
$8,793
Revenue
$0
Expenses
$1,115
Net income
-$1,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$24.4$15.6$8.79$0.00$1.12$1.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$15.6$9.91$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