Civic Intelligence

The Gathering Tree

990 • Fiscal year 2017 • EIN 46-1371575

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.GATHERINGTREE.ORG
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

68th percentile

0.27x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.38x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

157%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

377%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,127,959

Up $688,515 (+157%) from 2016

Net Assets

Up

$827,959

Up $688,515 (+494%) from 2016

Liabilities

Flat

$300,000

Flat from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin98th percentile

Revenue

Up

$798,513

Up $631,270 (+377%) from 2016

Expenses

Up

$109,998

Up $66,059 (+150%) from 2016

Net Income

Up

$688,515

Up $565,211 (+458%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2017

Assets$1,127,959
Liabilities$300,000
Net Assets$827,959
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

2017

Revenue$798,513
Expenses$109,998
Net Income$688,515
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$799,746
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$385,483$597,131▲ $211,648
Savings and Temporary Cash Investments-$519,123-
Cash and Non-Interest-Bearing Accounts$53,961$501▼ $53,460
Total Assets$439,444$1,127,959▲ $688,515
Other Assets Total-$11,204-
Liabilities
Other Liabilities$300,000$300,000→ $0
Total Liabilities$300,000$300,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$139,444$827,959▲ $688,515
Total Net Assets Fund Balance$139,444$827,959▲ $688,515
Total Liabilities and Net Assets / Fund Balance$439,444$1,127,959▲ $688,515

Asset Categories

AssetBook ValueDepreciationBasis
Land$377,394-$377,394
Other Land Buildings$138,105$2,074$140,179
Leasehold Improvements$70,428$16,059$86,487
Equipment$11,204$14,811$26,015
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ron DuncanPresident
David BrownExecutive Di
Linda BrownSecretary/tr
L Paige PayneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$797,588
Program Service Revenue
$0
Investment Income
$925
Other Revenue
$0
All Other Contributions
$797,588
Change in Net Assets
$688,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,998
Total Fundraising Expense$18,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$32,132--$32,132
Occupancy$25,018--$25,018
Fees for Services Other$1,346$876$18,200$20,422
Office Expenses$13,260--$13,260
Interest$10,900--$10,900
Insurance$3,194$757-$3,951
Advertising$3,313--$3,313
Conferences and Meetings$973--$973
Travel$29--$29
Total Functional Expenses$90,165$1,633$18,200$109,998
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
Note Payable$300,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Brown
Formed
2013
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
0

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, Part IX, Line 11G

“Contract services 408 0 18,200 miscellaneous 411 0 0 administrative fees 0 876 0 miscellaneous 527 0 0 total 1,346 876 18,200”

Raw XML Appendix289 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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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,127,959
Liabilities
$300,000
Net assets
$827,959
Revenue
$798,513
Expenses
$109,998
Net income
$688,515
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