Civic Intelligence

The Gathering Place

990 • Fiscal year 2020 • EIN 34-1879035

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

23300 Commerce ParkBeachwood, OH 44122

(216) 595-9546

Siviq Scores

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

Liabilities / Assets

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.14x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$155,417

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

48th percentile

5.6%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

25%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$9,521,474

Up $506,288 (+5.6%) from 2019

Net Assets

Up

$9,114,523

Up $574,228 (+6.7%) from 2019

Liabilities

Down

$406,951

Down $67,940 (-14%) from 2019

Revenue

Up

$3,002,462

Up $591,226 (+25%) from 2019

Expenses

Up

$2,459,817

Up $119,317 (+5.1%) from 2019

Net Income

Up

$542,645

Up $471,909 (+667%) from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $5,987,310Liabilities 2010: $62,196Net Assets 2010: $5,925,1142010Assets 2011: $6,598,335Liabilities 2011: $49,017Net Assets 2011: $6,549,3182011Assets 2012: $6,574,228Liabilities 2012: $40,953Net Assets 2012: $6,533,2752012Assets 2013: $6,914,230Liabilities 2013: $326,774Net Assets 2013: $6,587,4562013Assets 2014: $7,325,536Liabilities 2014: $51,373Net Assets 2014: $7,274,1632014Assets 2015: $7,385,879Liabilities 2015: $126,151Net Assets 2015: $7,259,7282015Assets 2016: $7,421,322Liabilities 2016: $76,675Net Assets 2016: $7,344,6472016Assets 2017: $8,572,202Liabilities 2017: $282,903Net Assets 2017: $8,289,2992017Assets 2018: $8,588,928Liabilities 2018: $99,794Net Assets 2018: $8,489,1342018Assets 2019: $9,015,186Liabilities 2019: $474,891Net Assets 2019: $8,540,2952019Assets 2020: $9,521,474Liabilities 2020: $406,951Net Assets 2020: $9,114,5232020Assets 2021: $10,701,432Liabilities 2021: $289,207Net Assets 2021: $10,412,2252021Assets 2022: $9,269,157Liabilities 2022: $54,572Net Assets 2022: $9,214,5852022Assets 2023: $9,648,017Liabilities 2023: $370,430Net Assets 2023: $9,277,5872023Assets 2024: $9,937,566Liabilities 2024: $284,735Net Assets 2024: $9,652,8312024

Highlighted filing

2020

Assets$9,521,474
Liabilities$406,951
Net Assets$9,114,523

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,941,2602010Expenses 2011: $2,022,4182011Expenses 2012: $2,189,1582012Expenses 2013: $2,234,8322013Revenue 2014: $2,687,259Expenses 2014: $2,345,731Net Income 2014: $341,5282014Revenue 2015: $2,489,883Expenses 2015: $2,416,534Net Income 2015: $73,3492015Revenue 2016: $2,546,479Expenses 2016: $2,410,279Net Income 2016: $136,2002016Revenue 2017: $3,085,214Expenses 2017: $2,326,797Net Income 2017: $758,4172017Revenue 2018: $2,399,867Expenses 2018: $2,418,522Net Income 2018: -$18,6552018Revenue 2019: $2,411,236Expenses 2019: $2,340,500Net Income 2019: $70,7362019Revenue 2020: $3,002,462Expenses 2020: $2,459,817Net Income 2020: $542,6452020Revenue 2021: $2,242,108Expenses 2021: $2,184,738Net Income 2021: $57,3702021Revenue 2022: $2,808,083Expenses 2022: $2,422,341Net Income 2022: $385,7422022Revenue 2023: $2,425,214Expenses 2023: $2,659,455Net Income 2023: -$234,2412023Revenue 2024: $2,498,440Expenses 2024: $2,852,121Net Income 2024: -$353,6812024

Highlighted filing

2020

Revenue$3,002,462
Expenses$2,459,817
Net Income$542,645
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$4,834,143
Mission and Program Overview

Mission

A caring community that supports, educates and empowers individuals and families touched by cancer through programs and services provided free of charge.

A caring community that supports, educates, and empowers individuals and families touched by cancer through programs and services provided free of charge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,799,987$6,431,204▲ $631,217
Land, Buildings, and Equipment, Net$1,986,349$1,864,289▼ $122,060
Cash and Non-Interest-Bearing Accounts$788,843$1,125,940▲ $337,097
Pledges and Grants Receivable$253,385$39,963▼ $213,422
Inventories for Sale or Use$29,921$30,019▲ $98
Prepaid Expenses and Deferred Charges$150,380$29,309▼ $121,071
Total Assets$9,015,186$9,521,474▲ $506,288
Other Assets Total$6,321$750▼ $5,571
Liabilities
Deferred Revenue$371,481$0▼ $371,481
Mortgage Notes Payable Secured by Investment Property-$296,900-
Accounts Payable and Accrued Expenses$103,410$110,051▲ $6,641
Total Liabilities$474,891$406,951▼ $67,940
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,946,698$6,145,219▲ $198,521
Net Assets With Donor Restrictions$2,593,597$2,969,304▲ $375,707
Total Net Assets Fund Balance$8,540,295$9,114,523▲ $574,228
Total Liabilities and Net Assets / Fund Balance$9,015,186$9,521,474▲ $506,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$999,306$733,297$1,732,603
Leasehold Improvements$546,161$1,069,273$1,615,434
Other Land Buildings$34,396$407,703$442,099
Land$235,000-$235,000
Equipment$49,426$105,520$154,946

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,758,215$650--$2,758,865
2018$2,748,869$9,346--$2,758,215
2017$2,597,315$151,554--$2,748,869
2016$2,033,566$563,749--$2,597,315
2015$1,870,042$163,524--$2,033,566
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Eileen SaffranChief Executive OfficerFT$155,417$155,417
Michele SeyranianChief Executive OfficerFT$2,885$2,885

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,008,013
Program Service Revenue
$69,402
Investment Income
$232,933
Other Revenue
$-307,886
All Other Contributions
$1,797,817
Change in Net Assets
$542,645

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2,000$172,522Fair Market Value
Total Noncash Contributions2,000$172,522-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,002,462
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,583
Total Revenue per Audited Statements
$3,034,045
Total Revenue per Form 990
$3,002,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,582,009
Other Expenses$877,808
Total Fundraising Expense$343,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$836,621$88,705$223,606$1,148,932
Current Officers, Directors, Trustees, and Key Employees$122,740$13,014$32,805$168,559
Depreciation Depletion$151,330$8,407$8,407$168,144
Other Employee Benefits$129,262$10,916$18,710$158,888
Payroll Taxes$85,934$7,257$12,439$105,630
Other Expenses$26,057$11,200$2,076$39,333
All Other Expenses-$5,495$20,799$26,294
Occupancy$16,837$890$890$18,617
Total Functional Expenses$1,915,760$200,194$343,863$2,459,817

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,459,817
Total Expenses per Audited Statements$2,459,817
Total Expenses per Form 990$2,459,817
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$358,826
Fundraising Gross Income$115,560
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race for the Place$390,008-$37,462-
20th Anniv Gala$935,748$115,560$240,157$-124,597
Total Events$1,325,756$115,560$358,826$-243,266
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
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The 990 is reviewed by the board chair, the treasurer, the full board, and the chief executive officer.

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

At the beginning of each fiscal year, all board members must sign a copy of the conflict of interest policy and return it to the chief executive officer. This policy requires them to notify the organization of any potential conflicts that may exist in their role as a member or the board of directors.

Form 990, Part VI, Section B, Line 15

Executive compensation is reviewed and approved by the finance committee from the board of directors. The entire board will receive a final vote.

Form 990, Part VI, Section C, Line 19

These documents are made available upon request. There is a plan to have a summary annual financial statement on the organization's website.

Form 990 Part VII Section A

Change of chief executive officer: michele seyranian replaced eileen saffran as chief executive officer in december of 2019.

Filing and Contact Details

Filer

Filer Name
The Gathering Place
EIN
34-1879035
Phone
2165959546
Address
23300 COMMERCE PARK, BEACHWOOD, OH 44122

Signing Officer

Name
Michele Seyranian
Title
Chief Executive Officer
Phone
2165959546
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Seyranian
Formed
1999
Legal Domicile
Oh
Voting Board Members
37
Independent Board Members
37
Employees
23
Volunteers
250

Preparer

Firm
Zinner & Co Llp
Address
3201 ENTERPRISE PARKWAY SUITE 410, CLEVELAND, OH 44122-7329
Preparer
Susan D Krantz
Phone
2168310733
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

The process used by the committee that assumes responsibility for oversight of the audit of the financial statements and selection of the independent auditor has not changed from the prior year.

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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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IRS990/ActivityOrMissionDesc0A CARING COMMUNITY THAT SUPPORTS, EDUCATES, AND EMPOWERS INDIVIDUALS AND FAMILIES TOUCHED BY CANCER THROUGH PROGRAMS AND SERVICES PROVIDED FREE OF CHARGE.
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IRS990/Desc0THE GATHERING PLACE'S(TGP) COMMITMENT TO INDIVIDUALS AND FAMILIES ON THEIR CANCER JOURNEY (I.E. AT DIAGNOSIS, DURING TREATMENT, AND LIFE AFTER TREATMENT) BEGAN OVER TWENTY YEARS AGO. OVER THAT TIME, TGP HAS DEVELOPED AND IMPLEMENTED INNOVATIVE PROGRAMMING AND SERVICES THAT WORK TO BREAK DOWN THE ISOLATION AND LOWER THE STRESSES THAT COME WITH A CANCER DIAGNOSIS AND COMPLEMENTS THE SERVICES PROVIDED BY THEIR MEDICAL TEAM. THESE PROGRAMS AND SERVICES ADDRESS PROGRAM PARTICIPANT NEEDS FOR PSYCHOSOCIAL, NUTRITION, FITNESS, AND OTHER LIFE ENRICHING SUPPORT AND ARE UNIQUE SERVICE WHICH INDIVIDUALS AND FAMILIES FACING CANCER CANNOT FREELY ACCESS ELSEWHERE IN THE NORTHERN OHIO AREA.THE GATHERING PLACE'S ABILITY TO BE NIMBLE AND MEET THE NEEDS OF THE INDIVIDUALS AND FAMILIES HAS BEEN ON FULL DISPLAY IN 2020. ON MARCH 13TH, TGP WAS FORCED TO SHUT OUR DOORS TO IN PERSON ACTIVITIES FOR THE PROTECTION OF OUR STAFF, VOLUNTEERS AND PARTICIPANTS. WITHIN 3 DAYS, THE AGENCY BEGAN TO OFFER ALL OF OUR SERVICES VIRTUALLY USING ZOOM, GOTOMEETING AND CONFERENCE CALLS. BY DOING THIS, THE AGENCY HAS BEEN ABLE TO CONTINUE TO PROVIDE ONE ON ONE AND GROUP SUPPORT ALONG WITH MEDITATION, ZUMBA, COOKING CLASSES, AND ALL OTHER PROGRAMMING. TO DATE WE HAVE PROVIDED NEARLY 2,000 VIRTUAL PROGRAM SESSIONS. FOR A FULL LIST OF CURRENT PROGRAM OFFERINGS VISIT WWW.TOUCHEDBYCANCER.ORG.
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IRS990/Form990PartVIISectionAGrp/PersonNm17CAROLYN ARNOLD
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IRS990/Form990PartVIISectionAGrp/PersonNm19AMY WAIN GARNITZ
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IRS990/Form990PartVIISectionAGrp/PersonNm21TERRY MOIR
IRS990/Form990PartVIISectionAGrp/PersonNm22SANDY BORRELLI
IRS990/Form990PartVIISectionAGrp/PersonNm23ALISON BRUNSDON
IRS990/Form990PartVIISectionAGrp/PersonNm24ELIZABETH CROSS
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IRS990/Form990PartVIISectionAGrp/PersonNm26CARLTON LANGER
IRS990/Form990PartVIISectionAGrp/PersonNm27TAMMY MOORE CONEY
IRS990/Form990PartVIISectionAGrp/PersonNm28NICOLE SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm29ELLEN HEYMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORMER BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8FOUNDING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22HONORARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt34MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt35MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt36SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt37CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt38CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/LandBldgEquipCostOrOtherBssAmt04180082
IRS990/LegalDomicileStateCd0OH

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.$9.94$0.28$9.65$2.50$2.85$0.35
2023Detailed filing. Detailed filing data is available for this year.$9.65$0.37$9.28$2.43$2.66$0.23
2022Detailed filing. Detailed filing data is available for this year.$9.27$0.05$9.21$2.81$2.42$0.39
2021Detailed filing. Detailed filing data is available for this year.$10.7$0.29$10.4$2.24$2.18$0.06
2020Detailed filing. Detailed filing data is available for this year.$9.52$0.41$9.11$3.00$2.46$0.54
2019Detailed filing. Detailed filing data is available for this year.$9.02$0.47$8.54$2.41$2.34$0.07
2018Detailed filing. Detailed filing data is available for this year.$8.59$0.10$8.49$2.40$2.42$0.02
2017Detailed filing. Detailed filing data is available for this year.$8.57$0.28$8.29$3.09$2.33$0.76
2016Detailed filing. Detailed filing data is available for this year.$7.42$0.08$7.34$2.55$2.41$0.14
2015Detailed filing. Detailed filing data is available for this year.$7.39$0.13$7.26$2.49$2.42$0.07
2014Detailed filing. Detailed filing data is available for this year.$7.33$0.05$7.27$2.69$2.35$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$0.33$6.59$2.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$0.04$6.53$2.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.05$6.55$2.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.06$5.93$1.94