Civic Intelligence

Gathering Place for Community Arts and Education

990 • Fiscal year 2017 • EIN 46-2299634

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 01, 2018

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

(570) 587-8165

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

97th percentile

84%

Higher net margin than 97% 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

91st percentile

95%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$491,802

Up $240,000 (+95%) from 2016

Net Assets

Up

$472,665

Up $220,863 (+88%) from 2016

Liabilities

Up

$19,137

Up $19,137 from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin97th percentile

Revenue

Up

$261,547

Up $98,451 (+60%) from 2016

Expenses

Up

$40,684

Up $18,738 (+85%) from 2016

Net Income

Up

$220,863

Up $79,713 (+56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$491,802
Liabilities$19,137
Net Assets$472,665
Open 2017 Filing

Operations Trend

Revenue Growth88th 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

2017

Revenue$261,547
Expenses$40,684
Net Income$220,863
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 1, 2018
Return Version
2017v2.3
Gross Receipts
$261,547
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$459,146-
Cash and Non-Interest-Bearing Accounts$251,352$32,206▼ $219,146
Total Assets$251,802$491,802▲ $240,000
Other Assets Total$450$450→ $0
Liabilities
Accounts Payable and Accrued Expenses-$19,137-
Total Liabilities$0$19,137▲ $19,137
Net Assets / Fund Balance
Unrestricted Net Assets$251,802$472,665▲ $220,863
Total Net Assets Fund Balance$251,802$472,665▲ $220,863
Total Liabilities and Net Assets / Fund Balance$251,802$491,802▲ $240,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$459,146$12,923$472,069
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dori WatersPresident
Bill CarterDirector
Bill FarrellDirector
Frank BolickDirector
Jim VeranoDirector
Jim VipondDirector
Paula BaillieSecretary
Maryann NicholsTreasurer
Emily RancierVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$227,718
Program Service Revenue
$33,763
Investment Income
$66
Other Revenue
$0
All Other Contributions
$227,718
Change in Net Assets
$220,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,419
Salaries, Compensation, and Employee Benefits$8,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$12,923--$12,923
Other Salaries and Wages$8,265--$8,265
Fees for Services Other$2,675--$2,675
Office Expenses$2,570--$2,570
Advertising$2,382--$2,382
Fees for Services Accounting-$2,000-$2,000
Other Expenses$1,383--$1,383
Insurance$929--$929
All Other Expenses$240--$240
Total Functional Expenses$38,684$2,000$0$40,684
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 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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Gathering Place for Community
EIN
46-2299634
Phone
5705878165
Address
PO BOX 171, CLARKS SUMMIT, PA 18411

Signing Officer

Name
Dori Waters
Title
President
Phone
5705878165
Signed
2018-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dori Waters
Formed
2014
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Joseph M Alu and Associates Pc
Address
321 SPRUCE ST STE 1000, SCRANTON, PA 18503-1450
Preparer
Joseph M Alu CPA
Phone
5703420405
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 12,923”

Raw XML Appendix321 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 12,923
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATHERING PLACE FOR COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ARTS & EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0GATH
ReturnHeader/Filer/EIN0462299634
ReturnHeader/Filer/PhoneNum05705878165
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 171
ReturnHeader/Filer/USAddress/CityNm0CLARKS SUMMIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018411
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0636BAF2972C97E027C5202D4073A61CE9A384CA9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0636BAF2972C97E027C5202D4073A61CE9A384CA9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.241.170.13
ReturnHeader/FilingSecurityInformation/IPDt02018-07-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:22:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300673128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH M ALU AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0321 SPRUCE ST STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCRANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0185031450
ReturnHeader/PreparerPersonGrp/PhoneNum05703420405
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M ALU CPA
ReturnHeader/ReturnTs02018-07-18T11:22:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$491,802
Liabilities
$19,137
Net assets
$472,665
Revenue
$261,547
Expenses
$40,684
Net income
$220,863
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