Civic Intelligence

The Gathering Tree

990EZ • Fiscal year 2016 • EIN 46-1371575

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
3555 S Culpepper Cir Suite 200Springfield, MO 65804

(417) 881-9393

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.68x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.79x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$439,444

No earlier filing loaded for comparison.

Net Assets

$139,444

No earlier filing loaded for comparison.

Liabilities

$300,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin96th percentile

Revenue

$167,243

No earlier filing loaded for comparison.

Expenses

$43,939

No earlier filing loaded for comparison.

Net Income

$123,304

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $439,444Liabilities 2016: $300,000Net Assets 2016: $139,4442016Assets 2017: $1,127,959Liabilities 2017: $300,000Net Assets 2017: $827,9592017Assets 2018: $2,442,801Liabilities 2018: $400,000Net Assets 2018: $2,042,8012018Assets 2019: $2,646,879Liabilities 2019: $307,107Net Assets 2019: $2,339,7722019Assets 2020: $5,084,074Liabilities 2020: $307,016Net Assets 2020: $4,777,0582020Assets 2021: $5,373,625Liabilities 2021: $336,765Net Assets 2021: $5,036,8602021Assets 2022: $5,772,978Liabilities 2022: $315,133Net Assets 2022: $5,457,8452022Assets 2023: $7,113,184Liabilities 2023: $297,026Net Assets 2023: $6,816,1582023Assets 2024: $6,677,329Liabilities 2024: $283,929Net Assets 2024: $6,393,4002024

Highlighted filing

2016

Assets$439,444
Liabilities$300,000
Net Assets$139,444
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $167,243Expenses 2016: $43,939Net Income 2016: $123,3042016Revenue 2017: $798,513Expenses 2017: $109,998Net Income 2017: $688,5152017Revenue 2018: $1,534,909Expenses 2018: $320,067Net Income 2018: $1,214,8422018Revenue 2019: $830,047Expenses 2019: $547,544Net Income 2019: $282,5032019Revenue 2020: $3,337,841Expenses 2020: $900,555Net Income 2020: $2,437,2862020Revenue 2021: $1,433,099Expenses 2021: $1,173,297Net Income 2021: $259,8022021Revenue 2022: $2,357,320Expenses 2022: $1,936,335Net Income 2022: $420,9852022Revenue 2023: $3,161,410Expenses 2023: $1,803,097Net Income 2023: $1,358,3132023Revenue 2024: $781,878Expenses 2024: $1,204,636Net Income 2024: -$422,7582024

Highlighted filing

2016

Revenue$167,243
Expenses$43,939
Net Income$123,304
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$167,243
Mission and Program Overview

Mission

To create a safe and friendly environment where meaningful relationships can develop between homeless friends and our good samaritan volunteers.

Program Services

DescriptionGrantsExpenses
COFFEE SHOP/LIBRARY STYLE DROP-IN CENTER FOR HOMLESS INDIVIDUALS FIVE NIGHTS A WEEK.-$27,162
EDEN VILLAGE - DESIGNED TO SERVE THE CHRONICALLY DISABLED HOMELESS IN TINY HOME GATED COMMUNITY.-$16,351
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID BROWNExecutive DiPT$0--
RON DUNCANPresidentPT$0--
LINDA BROWNSecretary/TrPT$0--
L PAIGE PAYNEVice PresidePT$0--
Filing and Contact Details

Filer

Filer Name
The Gathering Tree
EIN
46-1371575
Phone
4178819393
Address
3555 S CULPEPPER CIR SUITE 200, SPRINGFIELD, MO 65804

Signing Officer

Name
David Brown
Title
Executive Director
Phone
4178819393
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Kollmeyer & Company LLC
Address
3555 S CULPEPPER SUITE 200, SPRINGFIELD, MO 65804-4222
Preparer
Kimberly a Kollmeyer CPA
Phone
4178819393
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses website 242 supplies 129 supplies 8,350 20 137 206 interest expense 875 370 non-investment depreciation 810 total 11,139”

Form 990-ez, Part II, Line 24

“Pledges receivable 8,628 0 folding tables 0 1,399 less accumulated depreciation 0 799 home 1 0 7,500 less accumulated depreciation 0 11 total 8,628 8,089”

Form 990-ez, Part II, Line 26

“NOTE PAYABLE 0 300,000”

Form 990-ez, Part III

“To create a safe and friendly environment where meaningful relationships can develop between homeless friends and our good samaritan volunteers.”

Raw XML Appendix132 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KOLLMEYER AND CO LLC
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0KOLLMEYER AND CO LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum04178819393
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03555 S CULPEPPER CIR STE 200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt03555 S CULPEPPER CIR STE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065806
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07512
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053961
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0167241
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0123304
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014676
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016140
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0439444
IRS990EZ/GrossReceiptsAmt0167243
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/EOYAmt0377394
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016140
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0139444
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016140
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0139444
IRS990EZ/OccupancyRentUtltsAndMaintAmt017654
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3L PAIGE PAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08628
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08089
IRS990EZ/OtherExpensesTotalAmt011139
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE A SAFE AND FRIENDLY ENVIRONMENT WHERE MEANINGFUL RELATIONSHIPS CAN DEVELOP BETWEEN HOMELESS FRIENDS AND OUR GOOD SAMARITAN VOLUNTEERS.
IRS990EZ/PrintingPublicationsPostageAmt0470
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COFFEE SHOP/LIBRARY STYLE DROP-IN CENTER FOR HOMLESS INDIVIDUALS FIVE NIGHTS A WEEK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDEN VILLAGE - DESIGNED TO SERVE THE CHRONICALLY DISABLED HOMELESS IN TINY HOME GATED COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027162
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116351
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0300000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043939
IRS990EZ/TotalProgramServiceExpensesAmt043513
IRS990EZ/TotalRevenueAmt0167243
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0167241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0167241
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0167241
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167241
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0167241
IRS990ScheduleA/TotalSupportAmt0167241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE 242 SUPPLIES 129 SUPPLIES 8,350 20 137 206 INTEREST EXPENSE 875 370 NON-INVESTMENT DEPRECIATION 810 TOTAL 11,139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 8,628 0 FOLDING TABLES 0 1,399 LESS ACCUMULATED DEPRECIATION 0 799 HOME 1 0 7,500 LESS ACCUMULATED DEPRECIATION 0 11 TOTAL 8,628 8,089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTE PAYABLE 0 300,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO CREATE A SAFE AND FRIENDLY ENVIRONMENT WHERE MEANINGFUL RELATIONSHIPS CAN DEVELOP BETWEEN HOMELESS FRIENDS AND OUR GOOD SAMARITAN VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04178819393
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GATHERING TREE
ReturnHeader/Filer/BusinessNameControlTxt0GATH
ReturnHeader/Filer/EIN0461371575
ReturnHeader/Filer/PhoneNum04178819393
ReturnHeader/Filer/USAddress/AddressLine1Txt03555 S CULPEPPER CIR SUITE 200
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065804
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0801124271A29E9EFA3308685F0480C52722D4EAF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0801124271A29E9EFA3308685F0480C52722D4EAF
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263297118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOLLMEYER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03555 S CULPEPPER SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0658044222
ReturnHeader/PreparerPersonGrp/PhoneNum04178819393
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY A KOLLMEYER CPA
ReturnHeader/ReturnTs02017-11-15T20:56:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$439,444
Liabilities
$300,000
Net assets
$139,444
Revenue
$167,243
Expenses
$43,939
Net income
$123,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$0.28$6.39$0.78$1.20$0.42
2023Detailed filing. Detailed filing data is available for this year.$7.11$0.30$6.82$3.16$1.80$1.36
2022Detailed filing. Detailed filing data is available for this year.$5.77$0.32$5.46$2.36$1.94$0.42
2021Detailed filing. Detailed filing data is available for this year.$5.37$0.34$5.04$1.43$1.17$0.26
2020Detailed filing. Detailed filing data is available for this year.$5.08$0.31$4.78$3.34$0.90$2.44
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.31$2.34$0.83$0.55$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.40$2.04$1.53$0.32$1.21
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.30$0.83$0.80$0.11$0.69
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.30$0.14$0.17$0.04$0.12