Civic Intelligence

Gathering Place for Community Arts and Education

990 • Fiscal year 2018 • EIN 46-2299634

Jan 01, 2018 to Dec 31, 2018 • Filed on May 17, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-2.0%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-79%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$481,733

Down $10,069 (-2.0%) from 2017

Net Assets

Up

$481,733

Up $9,068 (+1.9%) from 2017

Liabilities

Down

$0

Down $19,137 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin42nd percentile

Revenue

Down

$54,532

Down $207,015 (-79%) from 2017

Expenses

Up

$54,376

Up $13,692 (+34%) from 2017

Net Income

Down

$156

Down $220,707 (-100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$481,733
Liabilities$0
Net Assets$481,733
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$54,532
Expenses$54,376
Net Income$156
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 17, 2019
Return Version
2018v3.1
Gross Receipts
$54,532
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$455,638▼ $3,508
Cash and Non-Interest-Bearing Accounts$32,206$26,095▼ $6,111
Total Assets$491,802$481,733▼ $10,069
Other Assets Total$450--
Liabilities
Accounts Payable and Accrued Expenses$19,137--
Total Liabilities$19,137$0▼ $19,137
Net Assets / Fund Balance
Unrestricted Net Assets$472,665$481,733▲ $9,068
Total Net Assets Fund Balance$472,665$481,733▲ $9,068
Total Liabilities and Net Assets / Fund Balance$491,802$481,733▼ $10,069

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$455,638$23,131$478,769
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dori WatersPresident
Bill FarrellDirector
Frank BolockDirector
Paula BaillieTreasurer /t
Emily RancierVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$21,630
Program Service Revenue
$32,892
Investment Income
$10
Other Revenue
$0
All Other Contributions
$21,630
Change in Net Assets
$156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,833
Salaries, Compensation, and Employee Benefits$9,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$19,118--$19,118
Other Salaries and Wages$9,543--$9,543
Advertising$2,954--$2,954
All Other Expenses$2,891--$2,891
Office Expenses$2,537--$2,537
Fees for Services Other$1,735--$1,735
Other Expenses$1,580--$1,580
Fees for Services Accounting-$1,100-$1,100
Insurance$957--$957
Total Functional Expenses$53,276$1,100$0$54,376
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
Audit committee
Yes
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
2019-05-17
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, Page 2, Part III, Line 4D

“The gathering place raised funds to transform the former clarks summit firehouse into an inclusive community center where residents of the abingtons and surrouding areas can come together”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 8,912”

Raw XML Appendix307 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/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GATHERING PLACE RAISED FUNDS TO TRANSFORM THE FORMER CLARKS SUMMIT FIREHOUSE INTO AN INCLUSIVE COMMUNITY CENTER WHERE RESIDENTS OF THE ABINGTONS AND SURROUDING AREAS CAN COME TOGETHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 8,912
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/PhoneNum05705878165
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 171
ReturnHeader/Filer/USAddress/CityNm0CLARKS SUMMIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018411
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05248762CB5EAC2B8AFF6147709B107DEEBEF3DC7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0636BAF2972C97E027C5202D4073A61CE9A384CA9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.241.170.13
ReturnHeader/FilingSecurityInformation/IPDt02019-08-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:04:49
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/PreparationDt02019-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M ALU CPA
ReturnHeader/ReturnTs02019-08-01T12:04:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$481,733
Liabilities
$0
Net assets
$481,733
Revenue
$54,532
Expenses
$54,376
Net income
$156
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