Civic Intelligence

The Gathering Tree

990 • Fiscal year 2022 • EIN 46-1371575

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.13x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

65th percentile

7.4%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$5,772,978

Up $399,353 (+7.4%) from 2021

Net Assets

Up

$5,457,845

Up $420,985 (+8.4%) from 2021

Liabilities

Down

$315,133

Down $21,632 (-6.4%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin68th percentile

Revenue

Up

$2,357,320

Up $924,221 (+64%) from 2021

Expenses

Up

$1,936,335

Up $763,038 (+65%) from 2021

Net Income

Up

$420,985

Up $161,183 (+62%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2022

Assets$5,772,978
Liabilities$315,133
Net Assets$5,457,845
Open 2022 Filing

Operations Trend

Revenue Growth88th 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

2022

Revenue$2,357,320
Expenses$1,936,335
Net Income$420,985
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,357,320
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.

To create a safe and friendly environment where meaningful relationships can develop between homeless friends and our good samaritan volunteers as well as provide permanent supportive housing for chronically disabled homless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,951,730$4,945,678▼ $6,052
Cash and Non-Interest-Bearing Accounts$247,868$796,967▲ $549,099
Savings and Temporary Cash Investments$172,127$23,673▼ $148,454
Total Assets$5,373,625$5,772,978▲ $399,353
Other Assets Total$1,900$6,660▲ $4,760
Liabilities
Other Liabilities$330,120$285,293▼ $44,827
Accounts Payable and Accrued Expenses$6,645$29,840▲ $23,195
Total Liabilities$336,765$315,133▼ $21,632
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,036,860$5,457,845▲ $420,985
Total Net Assets Fund Balance$5,036,860$5,457,845▲ $420,985
Total Liabilities and Net Assets / Fund Balance$5,373,625$5,772,978▲ $399,353

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,672,050$1,889,540$5,561,590
Land$1,273,628-$1,273,628
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
David BrownPresident Fo
Linda BrownSecretary Fo
Gregory KollmeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,147,747
Program Service Revenue
$168,686
Investment Income
$40,887
Other Revenue
$0
All Other Contributions
$1,931,147
Change in Net Assets
$420,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,588,114
Salaries, Compensation, and Employee Benefits$348,221
Total Fundraising Expense$5,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$975,279--$975,279
Other Salaries and Wages$303,186$13,541$3,332$320,059
Occupancy$227,339$21,683$976$249,998
Fees for Services Other$102,646$8,589$938$112,173
Insurance$41,755$69,267-$111,022
Travel$39,329$24,620$244$64,193
Office Expenses$36,858$7,827$171$44,856
Payroll Taxes$26,678$1,191$293$28,162
Interest$15,638--$15,638
Fees for Services Legal-$9,462-$9,462
Advertising$2,320$673-$2,993
Fees for Services Accounting-$2,500-$2,500
Total Functional Expenses$1,771,028$159,353$5,954$1,936,335
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$285,293
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 2

“David brown linda brown president secretary family relationship gregory kollmeyer david brown treasurer president family relationship gregory kollmeyer linda brown treasurer secretary family relationship”

Form 990, Page 6, Part VI, Line 11B

“Form 990 was reviewed by president and treasurer before being filed.”

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
Gregory Kollmeyer
Title
Treasurer
Phone
4178819393
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Brown
Formed
2013
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
7
Employees
9
Volunteers
360

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 - ORGANIZATION'S MISSION

“To create a safe and friendly environment where meaningful relationships can develop between homeless friends and our good samaritan volunteers as well as provide permanent supportive housing for chronically disabled homless.”

Raw XML Appendix331 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAVID BROWN LINDA BROWN PRESIDENT SECRETARY FAMILY RELATIONSHIP GREGORY KOLLMEYER DAVID BROWN TREASURER PRESIDENT FAMILY RELATIONSHIP GREGORY KOLLMEYER LINDA BROWN TREASURER SECRETARY FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WAS REVIEWED BY PRESIDENT AND TREASURER BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,772,978
Liabilities
$315,133
Net assets
$5,457,845
Revenue
$2,357,320
Expenses
$1,936,335
Net income
$420,985
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