Civic Intelligence

Gather Make Shelter

990EZ • Fiscal year 2020 • EIN 38-4066320

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 08, 2021

Organization Profilegathermakeshelter.org
2211 NW Front AvenuePortland, OR 97209

(503) 227-7114

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

86th percentile

$26,705

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 36.7% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,929

No earlier filing loaded for comparison.

Net Assets

$1,929

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

$72,777

No earlier filing loaded for comparison.

Expenses

$71,699

No earlier filing loaded for comparison.

Net Income

$1,078

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2020: $1,929Net Assets 2020: $1,9292020Assets 2021: $2,058Liabilities 2021: $0Net Assets 2021: $2,0582021Assets 2022: $55,272Liabilities 2022: $0Net Assets 2022: $55,2722022Assets 2023: $67,040Liabilities 2023: $0Net Assets 2023: $67,0402023Assets 2024: $63,399Liabilities 2024: $0Net Assets 2024: $63,3992024

Highlighted filing

2020

Assets$1,929
Liabilities-
Net Assets$1,929
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $72,777Expenses 2020: $71,699Net Income 2020: $1,0782020Revenue 2021: $119,294Expenses 2021: $119,165Net Income 2021: $1292021Revenue 2022: $242,482Expenses 2022: $277,572Net Income 2022: -$35,0902022Revenue 2023: $296,091Expenses 2023: $284,323Net Income 2023: $11,7682023Revenue 2024: $324,978Expenses 2024: $328,619Net Income 2024: -$3,6412024

Highlighted filing

2020

Revenue$72,777
Expenses$71,699
Net Income$1,078
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 8, 2021
Return Version
2020v4.0
Gross Receipts
$72,777
Mission and Program Overview

Mission

Gather: make: shelter connects houseless populations with the wider community of portland, or through skills-building workshops and one-on-one mentorships. Our program provides participation support and has involved over 2,000 people to date.

Program Services

DescriptionGrantsExpenses
GATHER : MAKE : SHELTER'S THREE LARGEST PROGRAM SERVICES ARE 1) EDUCATIONAL WORKSHOPS AND CLASSES, 2) SHARING FOOD AND RESOURCES WITH PARTICIPANTS, AND 3) ONE-ON-ONE SKILLBUILDING MENTORSHIP PROGRAMS AND CLASSES IN THE PUBLIC REALM.$69,159$103
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANA LOUISDirectorFT$26,705-$26,705
TIFFANY HARKERSecretaryPT$11,357-$11,357
WENDY LICHTENBAUMTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Gather Make Shelter
EIN
38-4066320
Phone
5032277114
Address
2211 NW Front Avenue, Portland, OR 97209

Signing Officer

Name
Dana Louis
Title
Director
Signed
2021-09-08
Discuss with paid preparer
Yes

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Cheryl L Morgan CPA
Phone
5032223338
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $925”

Other Expenses.1002

“Office Expenses $1583”

Other Expenses.1

“SUPPLIES $14169”

Other Expenses.2

“GIFT CARDS $3486”

Other Expenses.3

“WORKSHOP/EVENTS $2101”

Other Expenses.4

“STIPENDS $2091”

Other Expenses.5

“FEES AND TAXES $310”

Raw XML Appendix164 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/PersonNm0Wendy Lichtenbaum
IRS990EZ/BooksInCareOfDetail/PhoneNum05032277114
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02211 NW Front Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097209
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0851
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01929
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072777
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01078
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05632
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0851
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01929
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0103
IRS990EZ/GrossReceiptsAmt072777
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0851
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01929
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0851
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01929
IRS990EZ/OccupancyRentUtltsAndMaintAmt03237
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt026705
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt111357
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANA LOUIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIFFANY HARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WENDY LICHTENBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024665
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GATHER: MAKE: SHELTER CONNECTS HOUSELESS POPULATIONS WITH THE WIDER COMMUNITY OF PORTLAND, OR THROUGH SKILLS-BUILDING WORKSHOPS AND ONE-ON-ONE MENTORSHIPS. OUR PROGRAM PROVIDES PARTICIPATION SUPPORT AND HAS INVOLVED OVER 2,000 PEOPLE TO DATE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GATHER : MAKE : SHELTER'S THREE LARGEST PROGRAM SERVICES ARE 1) EDUCATIONAL WORKSHOPS AND CLASSES, 2) SHARING FOOD AND RESOURCES WITH PARTICIPANTS, AND 3) ONE-ON-ONE SKILLBUILDING MENTORSHIP PROGRAMS AND CLASSES IN THE PUBLIC REALM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt069159
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038062
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt071699
IRS990EZ/TotalProgramServiceExpensesAmt069159
IRS990EZ/TotalRevenueAmt072777
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0gathermakeshelter.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0116417
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0116417
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043640
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0116417
IRS990ScheduleA/TotalSupportAmt0116417
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $14169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GIFT CARDS $3486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WORKSHOP/EVENTS $2101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STIPENDS $2091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FEES AND TAXES $310
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-01-26 20:10:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA LOUIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gather Make Shelter
ReturnHeader/Filer/BusinessNameControlTxt0GATH
ReturnHeader/Filer/EIN0384066320
ReturnHeader/Filer/PhoneNum05032277114
ReturnHeader/Filer/USAddress/AddressLine1Txt02211 NW Front Avenue
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097209
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AuthenticationReviewTxt02021-01-01T00:00:00-08:00
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId093305020212570554xds
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02021-09-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.89.115.81
ReturnHeader/FilingSecurityInformation/IPDt02021-09-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:59:14
ReturnHeader/FilingSecurityInformation/TotActiveTimePrepSubmissionTs0999999
ReturnHeader/FilingSecurityInformation/TotalPreparationSubmissionTs0236417
ReturnHeader/FilingSecurityInformation/VendorControlNum07115364000000000
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931157146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kern & Thompson LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01800 SW First Avenue Suite 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097201
ReturnHeader/PreparerPersonGrp/PhoneNum05032223338
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl L Morgan CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-20T16:59:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOUIS
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
$1,929
Liabilities
-
Net assets
$1,929
Revenue
$72,777
Expenses
$71,699
Net income
$1,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$3.25$3.29$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$2.96$2.84$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$2.42$2.78$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.19$1.19$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.73$0.72$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits