Civic Intelligence

Gathering Place Inc.

990 • Fiscal year 2019 • EIN 39-2018493

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

Organization ProfileWWW.THEGATHERINGPLACEINC.COM
1001 Cherry StreetGreen Bay, WI 54301

(920) 430-9187

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$695,441

Up $118,867 (+21%) from 2018

Net Assets

Up

$693,271

Up $116,697 (+20%) from 2018

Liabilities

Up

$2,170

Up $2,170 from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin84th percentile

Revenue

Up

$148,346

Up $23,071 (+18%) from 2018

Expenses

Down

$101,247

Down $30,487 (-23%) from 2018

Net Income

Up

$47,099

Up $53,558 (+829%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$800K$600K$400K$200K$0Assets 2011: $15,629Liabilities 2011: $0Net Assets 2011: $15,6292011Assets 2012: $12,557Liabilities 2012: $0Net Assets 2012: $12,5572012Assets 2013: $10,450Liabilities 2013: $0Net Assets 2013: $10,4502013Assets 2014: $14,469Liabilities 2014: $0Net Assets 2014: $14,4692014Assets 2015: $6,862Liabilities 2015: $0Net Assets 2015: $6,8622015Assets 2016: $21,009Liabilities 2016: $823Net Assets 2016: $20,1862016Assets 2017: $48,235Liabilities 2017: $0Net Assets 2017: $48,2352017Assets 2018: $576,574Liabilities 2018: $0Net Assets 2018: $576,5742018Assets 2019: $695,441Liabilities 2019: $2,170Net Assets 2019: $693,2712019Assets 2020: $703,749Liabilities 2020: $2,595Net Assets 2020: $701,1542020Assets 2021: $663,169Liabilities 2021: $3,665Net Assets 2021: $659,5042021Assets 2022: $606,210Liabilities 2022: $1,779Net Assets 2022: $604,4312022Assets 2023: $624,077Liabilities 2023: $4,432Net Assets 2023: $619,6452023Assets 2024: $693,774Liabilities 2024: $1,140Net Assets 2024: $692,6342024

Highlighted filing

2019

Assets$695,441
Liabilities$2,170
Net Assets$693,271
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

$200K$100K$0-$100KRevenue 2011: $64,519Expenses 2011: $79,342Net Income 2011: -$14,8232011Revenue 2012: $66,356Expenses 2012: $67,019Net Income 2012: -$6632012Revenue 2013: $70,389Expenses 2013: $68,283Net Income 2013: $2,1062013Revenue 2014: $72,842Expenses 2014: $68,823Net Income 2014: $4,0192014Revenue 2015: $103,822Expenses 2015: $112,666Net Income 2015: -$8,8442015Revenue 2016: $112,377Expenses 2016: $108,258Net Income 2016: $4,1192016Revenue 2017: $114,711Expenses 2017: $100,467Net Income 2017: $14,2442017Revenue 2018: $125,275Expenses 2018: $131,734Net Income 2018: -$6,4592018Revenue 2019: $148,346Expenses 2019: $101,247Net Income 2019: $47,0992019Revenue 2020: $143,904Expenses 2020: $136,021Net Income 2020: $7,8832020Revenue 2021: $101,032Expenses 2021: $142,809Net Income 2021: -$41,7772021Revenue 2022: $149,183Expenses 2022: $145,666Net Income 2022: $3,5172022Revenue 2023: $129,233Expenses 2023: $162,957Net Income 2023: -$33,7242023Revenue 2024: $152,879Expenses 2024: $183,154Net Income 2024: -$30,2752024

Highlighted filing

2019

Revenue$148,346
Expenses$101,247
Net Income$47,099
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.0
Gross Receipts
$148,346
Mission and Program Overview

Mission

The gathering place is a community of peers furthering each other in recovery through the healing participation in group activities and sharing life experiences in an environment of dignity and respect.

The organization is a recovery center for adults with mental illness and co-occuring disorders. Clients can come to socialize with their peers, share life experiences, and work on furthering their recovery. Certified peer specialists offer assistance to client in one-on-one and in group sessions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$25,003$42,497▲ $17,494
Accounts Receivable-$11,025-
Cash and Non-Interest-Bearing Accounts$14,830$10,861▼ $3,969
Total Assets$568,924$695,441▲ $126,517
Other Assets Total$529,091$631,058▲ $101,967
Liabilities
Other Liabilities-$2,170-
Total Liabilities$0$2,170▲ $2,170
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$568,924$693,271▲ $124,347
Total Net Assets Fund Balance$568,924$693,271▲ $124,347
Total Liabilities and Net Assets / Fund Balance$568,924$695,441▲ $126,517

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$631,058--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Susan Natzke IngramPresident
Kathy GageMember
Kris BallMember
Michelle SchiltzMember
Peter SkerisMember
Jessica Bombard KinchSecretary
Troy SchwartzTreasurer
Kitty BarryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$148,344
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$118,752
Change in Net Assets
$47,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$63,237
Other Expenses$38,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$26,117$32,219-$58,336
Office Expenses$1,173$9,201-$10,374
Payroll Taxes$2,107$2,794-$4,901
Insurance$2,362$2,019-$4,381
Travel$1,414$1,077-$2,491
Fees for Services Accounting$1,074$652-$1,726
Information Technology$1,593--$1,593
Advertising$1,202--$1,202
All Other Expenses$554$634-$1,188
Conferences and Meetings$1,031--$1,031
Other Expenses$477$546-$1,023
Total Functional Expenses$45,171$56,076$0$101,247
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$2,170
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Gathering Place Inc
EIN
39-2018493
Phone
9204309187
Address
1001 CHERRY STREET, GREEN BAY, WI 54301

Signing Officer

Name
Kitty Barry
Title
Vice President
Phone
9204309187
Signed
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Natzke Ingram
Formed
1996
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
7
Employees
7
Volunteers
8

Preparer

Firm
Verkuilen & Associates Cpas Inc
Address
2830 RAMADA WAY, GREEN BAY, WI 54304-5700
Preparer
Jeffrey Verkuilen CPA
Phone
9204971746
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Ccs - comprehensive community services through brown county mental health. Our certified peer specialists reach out to peers in the community through referrals from brown county services to give peer support for those who want and choose to have a peer specialist assist them in recovery. Example”

Form 990, Part XI, Line 9

“ADJUSTMENT TO 4,369”

Raw XML Appendix340 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0568924
IRS990/TotalAssetsEOYAmt0695441
IRS990/TotalAssetsGrp/BOYAmt0568924
IRS990/TotalAssetsGrp/EOYAmt0695441
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0148344
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045171
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101247
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02170
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02170
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0568924
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0693271
IRS990/TotalOtherProgSrvcExpenseAmt045171
IRS990/TotalProgramServiceExpensesAmt045171
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148346
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0568924
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0695441
IRS990/TravelGrp/ManagementAndGeneralAmt01077
IRS990/TravelGrp/ProgramServicesAmt01414
IRS990/TravelGrp/TotalAmt02491
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTPS://WWW.THEGATHERINGPLACEINC.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KITTY BARRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09204309187
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GATHERING PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0GATH
ReturnHeader/Filer/EIN0392018493
ReturnHeader/Filer/PhoneNum09204309187
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 CHERRY STREET
ReturnHeader/Filer/USAddress/CityNm0GREEN BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07614C6C063B1A96B18BF66C611B89604EF2DEF0A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DFDB35B45FF0D074BBAA48A8C9377B92028A7A70
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.100.236.10
ReturnHeader/FilingSecurityInformation/IPDt02020-07-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:31:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271464158
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VERKUILEN & ASSOCIATES CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02830 RAMADA WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0543045700
ReturnHeader/PreparerPersonGrp/PhoneNum09204971746
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY VERKUILEN CPA
ReturnHeader/ReturnTs02020-07-01T09:31:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$695,441
Liabilities
$2,170
Net assets
$693,271
Revenue
$148,346
Expenses
$101,247
Net income
$47,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$0.01$6.93$1.53$1.83$0.30
2023Detailed filing. Detailed filing data is available for this year.$6.24$0.04$6.20$1.29$1.63$0.34
2022Detailed filing. Detailed filing data is available for this year.$6.06$0.02$6.04$1.49$1.46$0.04
2021Detailed filing. Detailed filing data is available for this year.$6.63$0.04$6.60$1.01$1.43$0.42
2020Detailed filing. Detailed filing data is available for this year.$7.04$0.03$7.01$1.44$1.36$0.08
2019Detailed filing. Detailed filing data is available for this year.$6.95$0.02$6.93$1.48$1.01$0.47
2018Summary only. Only limited summary data is available for this year.$5.77$0.00$5.77$1.25$1.32$0.06
2017Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$1.15$1.00$0.14
2016Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$1.12$1.08$0.04
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$1.04$1.13$0.09
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.73$0.69$0.04
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.70$0.68$0.02
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.66$0.67$0.01
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.65$0.79$0.15