Civic Intelligence

Gathering Lighthouse Inc.

990EZ • Fiscal year 2022 • EIN 46-1977386

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 28, 2023

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

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

47%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$22,133

Up $4,477 (+25%) from 2021

Net Assets

Up

$21,131

Up $3,475 (+20%) from 2021

Liabilities

Up

$1,002

Up $1,002 from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin63rd percentile

Revenue

Up

$33,238

Up $10,562 (+47%) from 2021

Expenses

Up

$28,761

Up $12,987 (+82%) from 2021

Net Income

Down

$4,477

Down $2,425 (-35%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2022

Assets$22,133
Liabilities$1,002
Net Assets$21,131
Open 2022 Filing

Operations Trend

Revenue Growth72nd 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

2022

Revenue$33,238
Expenses$28,761
Net Income$4,477
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 28, 2023
Return Version
2022v5.0
Gross Receipts
$33,238
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 Pay78th 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
2023-03-28
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 284License Fees 1,151Website Fees 769Postage 33Telephone 3,288Zoom Software Fees 120Program Facilitator Fees 7,851Liability Insurance 972Advertising 755”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOther Liabilities 1,002 1,002”

Raw XML Appendix136 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/PhoneNum06307856541
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOMBARD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060148
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017656
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022133
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029562
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04477
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016654
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021131
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021131
IRS990EZ/OccupancyRentUtltsAndMaintAmt011620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015223
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THOSE THAT HAVE BEEN ABUSED
IRS990EZ/PrintingPublicationsPostageAmt0623
IRS990EZ/ProgramServiceRevenueAmt03676
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT INDIVIDUALS WHO HAVE BEEN ABUSED MENTALLY, SPIRITUALLY, PHYSICALLY, FINANCIALLY OR VERBALLY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01002
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01002
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028761
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt033238
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0141016
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0208193
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059157
IRS990ScheduleA/Total509Grp/TotalAmt0208193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031462
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059157
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0208193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Charges 284License Fees 1,151Website Fees 769Postage 33Telephone 3,288Zoom Software Fees 120Program Facilitator Fees 7,851Liability Insurance 972Advertising 755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOther Liabilities 1,002 1,002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSIE GALLEGOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07083729546
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATHERING LIGHTHOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0GATH
ReturnHeader/Filer/EIN0461977386
ReturnHeader/Filer/USAddress/AddressLine1Txt026 N PARK AVE
ReturnHeader/Filer/USAddress/CityNm0LOMBARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060148
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830444485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hurt & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 Orchard Terrace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lombard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060148
ReturnHeader/PreparerPersonGrp/PhoneNum06306204828
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James A Mahan Jr
ReturnHeader/ReturnTs02023-03-31T19:50:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROSIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GALLEGOS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,133
Liabilities
$1,002
Net assets
$21,131
Revenue
$33,238
Expenses
$28,761
Net income
$4,477
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