Civic Intelligence

Gathering Place Inc.

990 • Fiscal year 2021 • EIN 39-2018493

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

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

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

15th percentile

-5.8%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-30%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$663,169

Down $40,580 (-5.8%) from 2020

Net Assets

Down

$659,504

Down $41,650 (-5.9%) from 2020

Liabilities

Up

$3,665

Up $1,070 (+41%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin7th percentile

Revenue

Down

$101,032

Down $42,872 (-30%) from 2020

Expenses

Up

$142,809

Up $6,788 (+5.0%) from 2020

Net Income

Down

-$41,777

Down $49,660 (-630%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$663,169
Liabilities$3,665
Net Assets$659,504
Open 2021 Filing

Operations Trend

Revenue Growth12th 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

2021

Revenue$101,032
Expenses$142,809
Net Income-$41,777
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.0
Gross Receipts
$101,032
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$33,674$16,903▼ $16,771
Savings and Temporary Cash Investments$10,001$4,002▼ $5,999
Total Assets$703,749$663,169▼ $40,580
Other Assets Total$660,074$642,264▼ $17,810
Liabilities
Other Liabilities$2,595$3,665▲ $1,070
Total Liabilities$2,595$3,665▲ $1,070
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$701,154$659,504▼ $41,650
Total Net Assets Fund Balance$701,154$659,504▼ $41,650
Total Liabilities and Net Assets / Fund Balance$703,749$663,169▼ $40,580

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$642,264--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Sean MoureuPresident
Greg Pekarske-siersSecretary
Dave HauptTreasury
Revenue and Support

Revenue Composition

Contributions and Grants
$101,031
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$74,264
Change in Net Assets
$-41,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,046
Other Expenses$47,763
Total Fundraising Expense$11,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,425$27,821$8,694$86,940
Office Expenses$3,708$5,299$1,590$10,597
Occupancy$7,854$982$982$9,818
Payroll Taxes$5,326$2,506-$7,832
Travel$4,255$587-$4,842
Fees for Services Accounting-$4,275-$4,275
Insurance$3,814$424-$4,238
Information Technology$3,170$1,057-$4,227
Advertising$3,845--$3,845
Conferences and Meetings$1,551--$1,551
Fees for Services Other$510--$510
Other Employee Benefits$186$88-$274
Other Expenses$416$189$628$189
All Other Expenses$49$3-$52
Total Functional Expenses$86,848$44,067$11,894$142,809
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$3,665
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
Amy Payne
Title
Executive Director
Phone
9204309187
Signed
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Moureu
Formed
1996
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
15

Preparer

Firm
Verkuilen & Associates Cpas Inc
Address
2830 RAMADA WAY, GREEN BAY, WI 54304-5700
Preparer
Carl J Schneider
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 127”

Raw XML Appendix318 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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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02595
IRS990/TotalLiabilitiesEOYAmt03665
IRS990/TotalLiabilitiesGrp/BOYAmt02595
IRS990/TotalLiabilitiesGrp/EOYAmt03665
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0701154
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0659504
IRS990/TotalOtherProgSrvcExpenseAmt086848
IRS990/TotalProgramServiceExpensesAmt086848
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0703749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0663169
IRS990/TravelGrp/ManagementAndGeneralAmt0587
IRS990/TravelGrp/ProgramServicesAmt04255
IRS990/TravelGrp/TotalAmt04842
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTPS://WWW.THEGATHERINGPLACEINC.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY PAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09204309187
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
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/PreparerFirmEIN0852472762
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/PreparationDt02022-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL J SCHNEIDER
ReturnHeader/ReturnTs02022-05-23T08:52:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PAYNE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$663,169
Liabilities
$3,665
Net assets
$659,504
Revenue
$101,032
Expenses
$142,809
Net income
-$41,777
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