Civic Intelligence

Gathering Place for Community Arts and Education

990 • Fiscal year 2019 • EIN 46-2299634

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 24, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$487,053

Up $5,320 (+1.1%) from 2018

Net Assets

Up

$487,053

Up $5,320 (+1.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin71st percentile

Revenue

Down

$46,045

Down $8,487 (-16%) from 2018

Expenses

Down

$38,661

Down $15,715 (-29%) from 2018

Net Income

Up

$7,384

Up $7,228 (+4633%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2019

Assets$487,053
Liabilities$0
Net Assets$487,053
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$46,045
Expenses$38,661
Net Income$7,384
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 24, 2020
Return Version
2019v5.0
Gross Receipts
$46,045
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$455,638$441,205▼ $14,433
Cash and Non-Interest-Bearing Accounts$26,095$45,848▲ $19,753
Total Assets$481,733$487,053▲ $5,320
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$481,733$487,053▲ $5,320
Total Net Assets Fund Balance$481,733$487,053▲ $5,320
Total Liabilities and Net Assets / Fund Balance$481,733$487,053▲ $5,320

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$441,205$37,564$478,769
Compensation and Service Providers
Top Officer Pay77th 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
$10,271
Program Service Revenue
$35,751
Investment Income
$23
Other Revenue
$0
All Other Contributions
$10,271
Change in Net Assets
$7,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,421
Salaries, Compensation, and Employee Benefits$8,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$12,369--$12,369
Other Salaries and Wages$8,240--$8,240
Advertising$3,362--$3,362
All Other Expenses$1,697--$1,697
Fees for Services Accounting$1,200--$1,200
Insurance$977--$977
Other Expenses$600--$600
Total Functional Expenses$38,661$0$0$38,661
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

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
2020-08-24
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 -2,064”

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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/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 -2,064
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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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/AtSubmissionCreationDeviceId0DAA48F35126BB9E37D932283D20F92D4E5FA0862
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03B8A333B17D79794024F83746650C34565A69E40
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.241.170.13
ReturnHeader/FilingSecurityInformation/IPDt02020-09-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:11:29
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/PreparationDt02020-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M ALU CPA
ReturnHeader/ReturnTs02020-09-14T09:11:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$487,053
Liabilities
$0
Net assets
$487,053
Revenue
$46,045
Expenses
$38,661
Net income
$7,384
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