Civic Intelligence

The Gathering Tree

990 • Fiscal year 2019 • EIN 46-1371575

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

56th percentile

0.12x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.37x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

64th percentile

8.4%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,646,879

Up $204,078 (+8.4%) from 2018

Net Assets

Up

$2,339,772

Up $296,971 (+15%) from 2018

Liabilities

Down

$307,107

Down $92,893 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin86th percentile

Revenue

Down

$830,047

Down $704,862 (-46%) from 2018

Expenses

Up

$547,544

Up $227,477 (+71%) from 2018

Net Income

Down

$282,503

Down $932,339 (-77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$2,646,879
Liabilities$307,107
Net Assets$2,339,772
Open 2019 Filing

Operations Trend

Revenue Growth6th 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

2019

Revenue$830,047
Expenses$547,544
Net Income$282,503
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$830,047
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$2,390,267$2,456,597▲ $66,330
Cash and Non-Interest-Bearing Accounts$42,100$178,744▲ $136,644
Savings and Temporary Cash Investments$10,434$11,538▲ $1,104
Total Assets$2,442,801$2,646,879▲ $204,078
Liabilities
Other Liabilities$400,000$296,559▼ $103,441
Accounts Payable and Accrued Expenses-$10,548-
Total Liabilities$400,000$307,107▼ $92,893
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,042,801$2,339,772▲ $296,971
Total Net Assets Fund Balance$2,042,801$2,339,772▲ $296,971
Total Liabilities and Net Assets / Fund Balance$2,442,801$2,646,879▲ $204,078

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,079,203$301,225$2,380,428
Land$377,394-$377,394
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Linda BrownPresident
David BrownExecutive Di
Dr John MooreSecretary
Gregory KollmeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$827,381
Program Service Revenue
$0
Investment Income
$2,666
Other Revenue
$0
All Other Contributions
$827,381
Change in Net Assets
$282,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$436,703
Salaries, Compensation, and Employee Benefits$110,841
Total Fundraising Expense$33,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$168,645--$168,645
Other Salaries and Wages$102,996--$102,996
Fees for Services Other$75,737$7,710$665$84,112
Occupancy$70,054--$70,054
Travel$10,060$4,115$14,175$28,350
Interest$17,803--$17,803
Conferences and Meetings--$17,700$17,700
Insurance$15,440--$15,440
Advertising$13,358$802$781$14,941
Office Expenses$10,290$980$542$11,812
Fees for Services Management$2,581$5,265-$7,846
Payroll Taxes$7,845--$7,845
Total Functional Expenses$494,809$18,872$33,863$547,544
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$296,559
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 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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Brown
Formed
2013
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
6
Employees
5

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 71,720 5,000 665 miscellaneous 535 305 0 dues and subscriptions 1,804 2,405 0 benevolance 1,678 0 0 total 75,737 7,710 665”

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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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.64.211.210
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:58:17
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/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY A KOLLMEYER CPA
ReturnHeader/ReturnTs02020-11-16T19:58:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,646,879
Liabilities
$307,107
Net assets
$2,339,772
Revenue
$830,047
Expenses
$547,544
Net income
$282,503
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