Civic Intelligence

The Gathering Place Inc

EIN 39-2018493 • 501(c)3 • Green Bay, WI

Profile

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.

1001 Cherry StreetGreen Bay, WI 54301

www.thegatheringplaceinc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$693,774

Up $69,697 (+11%) from 2023

Liabilities

Down

$1,140

Down $3,292 (-74%) from 2023

Net Assets

Up

$692,634

Up $72,989 (+12%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin16th percentile

Revenue

Up

$152,879

Up $23,646 (+18%) from 2023

Expenses

Up

$183,154

Up $20,197 (+12%) from 2023

Net Income

Up

-$30,275

Up $3,449 (+10%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$693,774
Liabilities$1,140
Net Assets$692,634
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$152,879
Expenses$183,154
Net Income-$30,275
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$693,774
Liabilities
$1,140
Net assets
$692,634
Revenue
$152,879
Expenses
$183,154
Net income
-$30,275
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$152,879
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$34,007$71,728▲ $37,721
Savings and Temporary Cash Investments$4,002$4,002→ $0
Total Assets$630,166$693,774▲ $63,608
Other Assets Total$592,157$618,044▲ $25,887
Liabilities
Other Liabilities$4,432$1,140▼ $3,292
Total Liabilities$4,432$1,140▼ $3,292
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$625,734$692,634▲ $66,900
Total Net Assets Fund Balance$625,734$692,634▲ $66,900
Total Liabilities and Net Assets / Fund Balance$630,166$693,774▲ $63,608

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$618,044--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Kitty BarryPresident
Greg Pekarske-siersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$152,879
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$125,379
Change in Net Assets
$-30,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,547
Other Expenses$75,607
Total Fundraising Expense$7,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,566$19,351$4,838$96,755
Occupancy$26,670$8,890-$35,560
Office Expenses$8,068$4,693$1,489$14,250
Payroll Taxes$8,094$2,698-$10,792
Insurance$5,099$5,099-$10,198
Advertising$4,078-$1,359$5,437
Information Technology$2,282$761-$3,043
Conferences and Meetings$2,941--$2,941
Fees for Services Accounting-$1,710-$1,710
Travel$1,423--$1,423
Other Expenses$256$29$65$285
Interest$114--$114
Total Functional Expenses$132,075$43,328$7,751$183,154
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$1,140
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
President
Phone
9204309187
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kitty Barry
Formed
1996
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
16

Preparer

Firm
Verkuilen & Associates Cpas
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

“INVESTMENT INCOME 58,690”

Raw XML Appendix299 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt027500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0152879
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0761
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVESTMENT INCOME 58,690
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0630166
IRS990/TotalAssetsEOYAmt0693774
IRS990/TotalAssetsGrp/BOYAmt0630166
IRS990/TotalAssetsGrp/EOYAmt0693774
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0152879
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07751
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043328
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132075
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183154
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04432
IRS990/TotalLiabilitiesEOYAmt01140
IRS990/TotalLiabilitiesGrp/BOYAmt04432
IRS990/TotalLiabilitiesGrp/EOYAmt01140
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0625734
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0692634
IRS990/TotalOtherProgSrvcExpenseAmt0132075
IRS990/TotalProgramServiceExpensesAmt0132075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152879
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0630166
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0693774
IRS990/TravelGrp/ProgramServicesAmt01423
IRS990/TravelGrp/TotalAmt01423
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTPS://WWW.THEGATHERINGPLACEINC.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KITTY BARRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09204309187
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852472762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VERKUILEN & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02830 RAMADA WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0543045700
ReturnHeader/PreparerPersonGrp/PhoneNum09204971746
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL J SCHNEIDER
ReturnHeader/ReturnTs02025-11-13T10:58:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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