Civic Intelligence

Gathering Place for Community Arts and Education

990 • Fiscal year 2020 • EIN 46-2299634

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 27, 2021

Organization ProfileN/A
PO Box 171Clarks Summit, PA 18411

(570) 575-0384

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

89th percentile

51%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

0.2%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-37%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$487,953

Up $900 (+0.2%) from 2019

Net Assets

Up

$487,953

Up $900 (+0.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

Down

$29,104

Down $16,941 (-37%) from 2019

Expenses

Down

$14,354

Down $24,307 (-63%) from 2019

Net Income

Up

$14,750

Up $7,366 (+100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2014: $49,552Net Assets 2014: $49,5522014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $251,802Liabilities 2016: $0Net Assets 2016: $251,8022016Assets 2017: $491,802Liabilities 2017: $19,137Net Assets 2017: $472,6652017Assets 2018: $481,733Liabilities 2018: $0Net Assets 2018: $481,7332018Assets 2019: $487,053Liabilities 2019: $0Net Assets 2019: $487,0532019Assets 2020: $487,953Liabilities 2020: $0Net Assets 2020: $487,9532020Assets 2021: $486,121Liabilities 2021: $0Net Assets 2021: $486,1212021Assets 2022: $487,053Liabilities 2022: $0Net Assets 2022: $487,0532022Assets 2023: $499,241Liabilities 2023: $0Net Assets 2023: $499,2412023Assets 2024: $519,890Liabilities 2024: $0Net Assets 2024: $519,8902024

Highlighted filing

2020

Assets$487,953
Liabilities$0
Net Assets$487,953
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0Revenue 2014: $47,465Expenses 2014: $12,731Net Income 2014: $34,7342014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $163,096Expenses 2016: $21,946Net Income 2016: $141,1502016Revenue 2017: $261,547Expenses 2017: $40,684Net Income 2017: $220,8632017Revenue 2018: $54,532Expenses 2018: $54,376Net Income 2018: $1562018Revenue 2019: $46,045Expenses 2019: $38,661Net Income 2019: $7,3842019Revenue 2020: $29,104Expenses 2020: $14,354Net Income 2020: $14,7502020Revenue 2021: $38,593Expenses 2021: $30,219Net Income 2021: $8,3742021Revenue 2022: $49,759Expenses 2022: $48,827Net Income 2022: $9322022Revenue 2023: $71,502Expenses 2023: $59,364Net Income 2023: $12,1382023Revenue 2024: $80,452Expenses 2024: $59,803Net Income 2024: $20,6492024

Highlighted filing

2020

Revenue$29,104
Expenses$14,354
Net Income$14,750
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 27, 2021
Return Version
2020v4.1
Gross Receipts
$29,104
Mission and Program Overview

Mission

The mission of the gathering place is to create a unique and inclusive community center that inspires creativity, encourages lifelong learning, nurtures a sense of purpose, provides meaningful recreation, and fosters a sense of community.

The mission of the gathering place is to create a unique and inclusive community center that inspires creativity, encourages lifelong learing,nurtures a sense of purpose, provides meaningful recreation, and fosters a sense of community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$441,205$427,873▼ $13,332
Cash and Non-Interest-Bearing Accounts$45,848$60,080▲ $14,232
Total Assets$487,053$487,953▲ $900
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$487,053$487,953▲ $900
Total Net Assets Fund Balance$487,053$487,953▲ $900
Total Liabilities and Net Assets / Fund Balance$487,053$487,953▲ $900

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$427,873$50,896$478,769
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dori WatersPresident
Anne ArmezzaniDirector
Bill FarrellDirector
Emily RancierDirector
Frank BolockDirector
James GavoganDirector
Paula BaillieTreasurer/trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$21,243
Program Service Revenue
$7,806
Investment Income
$55
Other Revenue
$0
All Other Contributions
$15,664
Change in Net Assets
$14,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,616$0$0$1,616
Fees for Services Accounting$1,300$0$0$1,300
Office Expenses$1,114$0$0$1,114
Other Expenses$1,054$0$0$1,054
Total Functional Expenses$14,354$0$0$14,354
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Gathering Place for Community Arts & Education
EIN
46-2299634
Phone
5705750384
Address
PO BOX 171, CLARKS SUMMIT, PA 18411

Signing Officer

Name
Dori Waters
Title
President
Phone
5705750384
Signed
2021-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dori Waters
Formed
2014
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Joseph M Alu Associates PC
Address
321 Spruce St Ste 1000, Scranton, PA 18503
Preparer
Joseph M Alu CPA
Phone
5703420405
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization process to review form 990.”

Form 990, Part IX, Line 24E

“Telephone 1346. 1346. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 270. 270. 0. 0.”

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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0487953
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt014354
IRS990/TotalProgramServiceRevenueAmt07806
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07861
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029104
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0487053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0487953
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01658 FALLS ROAD
IRS990/USAddress/CityNm0CLARKS SUMMIT
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018411
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DORI WATERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05705750384
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATHERING PLACE FOR COMMUNITY ARTS & EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0GATH
ReturnHeader/Filer/EIN0462299634
ReturnHeader/Filer/PhoneNum05705750384
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 171
ReturnHeader/Filer/USAddress/CityNm0CLARKS SUMMIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph M Alu Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0321 Spruce St Ste 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scranton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018503
ReturnHeader/PreparerPersonGrp/PhoneNum05703420405
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M ALU CPA
ReturnHeader/ReturnTs02021-05-02T10:48:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DORI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WATERS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$487,953
Liabilities
$0
Net assets
$487,953
Revenue
$29,104
Expenses
$14,354
Net income
$14,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.00$5.20$0.80$0.60$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$0.72$0.59$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.50$0.49$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$0.39$0.30$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.29$0.14$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.46$0.39$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$0.55$0.54$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.92$0.19$4.73$2.62$0.41$2.21
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$1.63$0.22$1.41
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.47$0.13$0.35