Civic Intelligence

Gathering Lighthouse Inc.

990EZ • Fiscal year 2017 • EIN 46-1977386

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 07, 2018

Organization ProfileN/A
26 N Park AveLombard, IL 60148

(630) 785-6541

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$9,729

No earlier filing loaded for comparison.

Net Assets

$9,729

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

$48,114

No earlier filing loaded for comparison.

Expenses

$44,765

No earlier filing loaded for comparison.

Net Income

$3,349

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.

$30K$20K$10K$0Assets 2017: $9,729Net Assets 2017: $9,7292017Assets 2018: $10,038Liabilities 2018: $02018Assets 2019: $11,277Liabilities 2019: $288Net Assets 2019: $10,9892019Assets 2020: $10,754Liabilities 2020: $87Net Assets 2020: $10,6672020Assets 2021: $17,656Liabilities 2021: $0Net Assets 2021: $17,6562021Assets 2022: $22,133Liabilities 2022: $1,002Net Assets 2022: $21,1312022Assets 2023: $14,124Liabilities 2023: $1,002Net Assets 2023: $13,1222023Assets 2024: $15,467Liabilities 2024: $1,002Net Assets 2024: $14,4652024

Highlighted filing

2017

Assets$9,729
Liabilities-
Net Assets$9,729
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2017: $48,114Expenses 2017: $44,765Net Income 2017: $3,3492017Revenue 2018: $51,737Expenses 2018: $51,428Net Income 2018: $3092018Revenue 2019: $49,104Expenses 2019: $48,153Net Income 2019: $9512019Revenue 2020: $31,462Expenses 2020: $31,785Net Income 2020: -$3232020Revenue 2021: $22,676Expenses 2021: $15,774Net Income 2021: $6,9022021Revenue 2022: $33,238Expenses 2022: $28,761Net Income 2022: $4,4772022Revenue 2023: $31,192Expenses 2023: $39,201Net Income 2023: -$8,0092023Revenue 2024: $64,130Expenses 2024: $62,787Net Income 2024: $1,3432024

Highlighted filing

2017

Revenue$48,114
Expenses$44,765
Net Income$3,349
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 7, 2018
Return Version
2017v2.2
Gross Receipts
$55,641
Mission and Program Overview

Mission

To support those that have been abused.

Support those that have been abused

Program Services

DescriptionGrantsExpenses
TO SUPPORT INDIVIDUALS WHO HAVE BEEN ABUSED MENTALLY, SPIRITUALLY, PHYSICALLY, FINANCIALLY OR VERBALLY-$37,877
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENEE OSWALDPresident/Tr-$0--
KAREN TLUSTYSecretary-$0--
JOHN PHIPPSMember-$0--
JUDY KLAZCAKMember-$0--
JUNE KORTUMExecutive Di-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Retreat$8,699$8,699$4,888$3,811
Total Events$8,699$8,699$4,888$3,811
Filing and Contact Details

Filer

Filer Name
Gathering Lighthouse Inc
EIN
46-1977386
Address
26 N PARK AVE, LOMBARD, IL 60148

Signing Officer

Name
Renee Oswald
Title
President/treasurer
Signed
2018-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Nieminski Robbins & Associates Cpas LLC
Address
10 EXECUTIVE CT STE 2, SOUTH BARRINGTON, IL 60010
Preparer
David R Robbins CPA
Phone
8478521400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 50 business expenses 1,141 equipment rental 133 maintenance 675 operations 4,099 program 1,899 830 total 8,827”

Raw XML Appendix138 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOMBARD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060148
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06380
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020435
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IRS990EZ/ExcessOrDeficitForYearAmt03349
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06380
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IRS990EZ/OccupancyRentUtltsAndMaintAmt011657
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08827
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THOSE THAT HAVE BEEN ABUSED
IRS990EZ/ProgramServiceRevenueAmt019493
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT INDIVIDUALS WHO HAVE BEEN ABUSED MENTALLY, SPIRITUALLY, PHYSICALLY, FINANCIALLY OR VERBALLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037877
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023431
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07527
IRS990EZ/SpecialEventsNetIncomeLossAmt08186
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044765
IRS990EZ/TotalProgramServiceExpensesAmt037877
IRS990EZ/TotalRevenueAmt048114
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035206
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt055641
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055641
IRS990ScheduleA/Total509Grp/TotalAmt055641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055641
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055641
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04888
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RETREAT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08699
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03811
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04888
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 50 BUSINESS EXPENSES 1,141 EQUIPMENT RENTAL 133 MAINTENANCE 675 OPERATIONS 4,099 PROGRAM 1,899 830 TOTAL 8,827
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE OSWALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATHERING LIGHTHOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0GATH
ReturnHeader/Filer/EIN0461977386
ReturnHeader/Filer/USAddress/AddressLine1Txt026 N PARK AVE
ReturnHeader/Filer/USAddress/CityNm0LOMBARD
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ReturnHeader/Filer/USAddress/ZIPCd060148
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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ReturnHeader/FilingSecurityInformation/IPDt02018-03-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:00:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205362467
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NIEMINSKI ROBBINS & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 EXECUTIVE CT STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH BARRINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060010
ReturnHeader/PreparerPersonGrp/PhoneNum08478521400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R ROBBINS CPA
ReturnHeader/ReturnTs02018-03-14T19:00:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,729
Liabilities
-
Net assets
$9,729
Revenue
$48,114
Expenses
$44,765
Net income
$3,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.5$1.00$14.5$64.1$62.8$1.34
2023Detailed filing. Detailed filing data is available for this year.$14.1$1.00$13.1$31.2$39.2$8.01
2022Detailed filing. Detailed filing data is available for this year.$22.1$1.00$21.1$33.2$28.8$4.48
2021Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$22.7$15.8$6.90
2020Detailed filing. Detailed filing data is available for this year.$10.8$0.09$10.7$31.5$31.8$0.32
2019Detailed filing. Detailed filing data is available for this year.$11.3$0.29$11.0$49.1$48.2$0.95
2018Summary only. Only limited summary data is available for this year.$10.0$0.00$51.7$51.4$0.31
2017Detailed filing. Detailed filing data is available for this year.$9.73$9.73$48.1$44.8$3.35