Civic Intelligence

Gathering Lighthouse Inc.

990EZ • Fiscal year 2021 • EIN 46-1977386

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 20, 2022

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

30%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

84th percentile

64%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-28%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$17,656

Up $6,902 (+64%) from 2020

Net Assets

Up

$17,656

Up $6,989 (+66%) from 2020

Liabilities

Down

$0

Down $87 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Down

$22,676

Down $8,786 (-28%) from 2020

Expenses

Down

$15,774

Down $16,011 (-50%) from 2020

Net Income

Up

$6,902

Up $7,225 (+2237%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2021

Assets$17,656
Liabilities$0
Net Assets$17,656
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

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

2021

Revenue$22,676
Expenses$15,774
Net Income$6,902
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 20, 2022
Return Version
2021v4.2
Gross Receipts
$22,676
Mission and Program Overview

Mission

To support those that have been abused.

To support those that have been abused

Program Services

DescriptionGrantsExpenses
TO SUPPORT INDIVIDUALS WHO HAVE BEEN ABUSED MENTALLY, SPIRITUALLY, PHYSICALLY, FINANCIALLY OR VERBALLY.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSIE GALLEGOSPresident-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Rosie Gallegos
Title
President
Phone
7083729546
Signed
2022-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Hurt & Associates Inc
Address
101 Orchard Terrace, Lombard, IL 60148
Preparer
James A Mahan Jr
Phone
6306204828
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Charges 59License Fees 215Website Fees 288Postage 17Telephone 3,512Zoom Software Fees 120Public Relations 1,000Program Facilitator Fees 616”

Raw XML Appendix135 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOMBARD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05827
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THOSE THAT HAVE BEEN ABUSED
IRS990EZ/ProgramServiceRevenueAmt03284
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT INDIVIDUALS WHO HAVE BEEN ABUSED MENTALLY, SPIRITUALLY, PHYSICALLY, FINANCIALLY OR VERBALLY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03988
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015774
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt022676
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014189
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0151270
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0230596
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022676
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055641
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022676
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055641
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0230596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Charges 59License Fees 215Website Fees 288Postage 17Telephone 3,512Zoom Software Fees 120Public Relations 1,000Program Facilitator Fees 616
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07083729546
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATHERING LIGHTHOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0GATH
ReturnHeader/Filer/EIN0461977386
ReturnHeader/Filer/USAddress/AddressLine1Txt026 N PARK AVE
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830444485
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 Orchard Terrace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lombard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060148
ReturnHeader/PreparerPersonGrp/PhoneNum06306204828
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James A Mahan Jr
ReturnHeader/ReturnTs02022-06-20T16:14:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROSIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GALLEGOS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,656
Liabilities
$0
Net assets
$17,656
Revenue
$22,676
Expenses
$15,774
Net income
$6,902
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