Civic Intelligence

The Gathering Tree

990 • Fiscal year 2023 • EIN 46-1371575

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

33rd percentile

0.04x

Higher debt load relative to assets than 33% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.09x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$7,113,184

Up $1,340,206 (+23%) from 2022

Net Assets

Up

$6,816,158

Up $1,358,313 (+25%) from 2022

Liabilities

Down

$297,026

Down $18,107 (-5.7%) from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin88th percentile

Revenue

Up

$3,161,410

Up $804,090 (+34%) from 2022

Expenses

Down

$1,803,097

Down $133,238 (-6.9%) from 2022

Net Income

Up

$1,358,313

Up $937,328 (+223%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2023

Assets$7,113,184
Liabilities$297,026
Net Assets$6,816,158
Open 2023 Filing

Operations Trend

Revenue Growth80th 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

2023

Revenue$3,161,410
Expenses$1,803,097
Net Income$1,358,313
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$3,162,757
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$4,945,678$5,104,594▲ $158,916
Cash and Non-Interest-Bearing Accounts$796,967$1,114,843▲ $317,876
Investments in Publicly Traded Securities-$623,738-
Savings and Temporary Cash Investments$23,673$245,858▲ $222,185
Accounts Receivable-$14,891-
Total Assets$5,772,978$7,113,184▲ $1,340,206
Other Assets Total$6,660$9,260▲ $2,600
Liabilities
Other Liabilities$285,293$279,209▼ $6,084
Accounts Payable and Accrued Expenses$29,840$17,817▼ $12,023
Total Liabilities$315,133$297,026▼ $18,107
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,457,845$6,816,158▲ $1,358,313
Total Net Assets Fund Balance$5,457,845$6,816,158▲ $1,358,313
Total Liabilities and Net Assets / Fund Balance$5,772,978$7,113,184▲ $1,340,206

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,695,300$2,650,288$6,345,588
Land$1,409,294-$1,409,294
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
$2,904,003
Program Service Revenue
$182,524
Investment Income
$74,883
Other Revenue
$0
All Other Contributions
$2,083,253
Change in Net Assets
$1,358,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,474,052
Salaries, Compensation, and Employee Benefits$329,045
Total Fundraising Expense$60,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$826,240--$826,240
Other Salaries and Wages$292,796$8,000-$300,796
Occupancy$224,794$6,782$3,515$235,091
Insurance$104,510$13,829-$118,339
Fees for Services Other$78,135$6,908$118$85,161
Travel$28,035-$56,405$84,440
Office Expenses$39,354$2,890$136$42,380
Fees for Services Legal$27,552$5,634-$33,186
Payroll Taxes$12,135$16,114-$28,249
Advertising$24,002$35$450$24,487
Interest$14,685--$14,685
Fees for Services Accounting$7,796$2,247-$10,043
Total Functional Expenses$1,680,034$62,439$60,624$1,803,097
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$279,209
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
2024-11-15
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
12
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalProgramServiceRevenueAmt0182524
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03161410
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd065806
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IRS990/WebsiteAddressTxt0WWW.GATHERINGTREE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY KOLLMEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04178819393
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GATHERING TREE
ReturnHeader/Filer/BusinessNameControlTxt0GATH
ReturnHeader/Filer/EIN0461371575
ReturnHeader/Filer/PhoneNum04178819393
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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/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY A KOLLMEYER CPA
ReturnHeader/ReturnTs02024-11-15T23:11:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,113,184
Liabilities
$297,026
Net assets
$6,816,158
Revenue
$3,161,410
Expenses
$1,803,097
Net income
$1,358,313
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