Civic Intelligence

Gathering Place Inc.

990 • Fiscal year 2020 • EIN 39-2018493

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 12, 2021

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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

49th percentile

5.5%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

37th percentile

1.2%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-3.0%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$703,749

Up $8,308 (+1.2%) from 2019

Net Assets

Up

$701,154

Up $7,883 (+1.1%) from 2019

Liabilities

Up

$2,595

Up $425 (+20%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin49th percentile

Revenue

Down

$143,904

Down $4,442 (-3.0%) from 2019

Expenses

Up

$136,021

Up $34,774 (+34%) from 2019

Net Income

Down

$7,883

Down $39,216 (-83%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$703,749
Liabilities$2,595
Net Assets$701,154
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$143,904
Expenses$136,021
Net Income$7,883
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 12, 2021
Return Version
2020v4.0
Gross Receipts
$143,904
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
Cash and Non-Interest-Bearing Accounts$10,861$33,674▲ $22,813
Accounts Receivable$11,025--
Savings and Temporary Cash Investments$42,497$10,001▼ $32,496
Total Assets$695,441$703,749▲ $8,308
Other Assets Total$631,058$660,074▲ $29,016
Liabilities
Other Liabilities$2,170$2,595▲ $425
Total Liabilities$2,170$2,595▲ $425
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$693,271$701,154▲ $7,883
Total Net Assets Fund Balance$693,271$701,154▲ $7,883
Total Liabilities and Net Assets / Fund Balance$695,441$703,749▲ $8,308

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$660,074--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Susan Natzke-ingramPresident
Kitty BarryTreasury/sec
Sean MorneauVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$140,445
Program Service Revenue
$0
Investment Income
$3,459
Other Revenue
$0
All Other Contributions
$95,195
Change in Net Assets
$7,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$83,378
Other Expenses$52,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,007$23,532-$73,539
Occupancy$7,570$841-$8,411
Office Expenses$4,193$4,193-$8,386
Payroll Taxes$3,896$1,834-$5,730
Other Employee Benefits$2,794$1,315-$4,109
Fees for Services Accounting$2,521$1,187-$3,708
Information Technology$2,241$747-$2,988
Advertising$2,049--$2,049
Travel$1,550$226-$1,776
Conferences and Meetings$1,481--$1,481
Insurance$686$76-$762
Other Expenses$46$5-$51
Fees for Services Other$40--$40
All Other Expenses-$-1-$-1
Total Functional Expenses$99,173$36,848$0$136,021
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$2,595
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
Treasury/secretary
Phone
9204309187
Signed
2021-02-12
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
11

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 0”

Raw XML Appendix310 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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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143904
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0695441
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0703749
IRS990/TravelGrp/ManagementAndGeneralAmt0226
IRS990/TravelGrp/ProgramServicesAmt01550
IRS990/TravelGrp/TotalAmt01776
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTPS://WWW.THEGATHERINGPLACEINC.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KITTY BARRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURY/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09204309187
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-12
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/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/PreparationDt02021-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY VERKUILEN CPA
ReturnHeader/ReturnTs02021-02-25T13:11:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KITTY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARRY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$703,749
Liabilities
$2,595
Net assets
$701,154
Revenue
$143,904
Expenses
$136,021
Net income
$7,883
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