Civic Intelligence

The Gathering Source Inc.

990 • Fiscal year 2016 • EIN 46-2956183

Jan 01, 2016 to Dec 31, 2016

Organization Profilewww.thegatheringsource.org
Juneau, WI
Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

95th percentile

203%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$119,218

Up $79,925 (+203%) from 2015

Net Assets

$116,227

No earlier filing loaded for comparison.

Liabilities

Up

$2,991

Up $2,991 from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin80th percentile

Revenue

Up

$340,815

Up $154,968 (+83%) from 2015

Expenses

Up

$260,301

Up $80,793 (+45%) from 2015

Net Income

Up

$80,514

Up $74,175 (+1170%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.0M$500K$0Assets 2014: $29,780Liabilities 2014: $02014Assets 2015: $39,293Liabilities 2015: $02015Assets 2016: $119,218Liabilities 2016: $2,991Net Assets 2016: $116,2272016Assets 2017: $150,769Liabilities 2017: $1,371Net Assets 2017: $149,3982017Assets 2018: $188,280Liabilities 2018: $0Net Assets 2018: $188,2802018Assets 2019: $282,039Liabilities 2019: $119,981Net Assets 2019: $162,0582019Assets 2020: $448,981Liabilities 2020: $216,244Net Assets 2020: $232,7372020Assets 2021: $467,017Liabilities 2021: $192,031Net Assets 2021: $274,9862021Assets 2022: $452,469Liabilities 2022: $182,307Net Assets 2022: $270,1622022Assets 2023: $499,048Liabilities 2023: $132,758Net Assets 2023: $366,2902023Assets 2024: $947,164Liabilities 2024: $264,527Net Assets 2024: $682,6372024

Highlighted filing

2016

Assets$119,218
Liabilities$2,991
Net Assets$116,227
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $142,486Expenses 2014: $120,682Net Income 2014: $21,8042014Revenue 2015: $185,847Expenses 2015: $179,508Net Income 2015: $6,3392015Revenue 2016: $340,815Expenses 2016: $260,301Net Income 2016: $80,5142016Revenue 2017: $257,068Expenses 2017: $223,897Net Income 2017: $33,1712017Revenue 2018: $257,027Expenses 2018: $218,145Net Income 2018: $38,8822018Revenue 2019: $175,827Expenses 2019: $202,049Net Income 2019: -$26,2222019Revenue 2020: $296,445Expenses 2020: $225,766Net Income 2020: $70,6792020Revenue 2021: $250,584Expenses 2021: $208,335Net Income 2021: $42,2492021Revenue 2022: $288,321Expenses 2022: $285,392Net Income 2022: $2,9292022Revenue 2023: $386,199Expenses 2023: $293,626Net Income 2023: $92,5732023Revenue 2024: $728,264Expenses 2024: $411,917Net Income 2024: $316,3472024

Highlighted filing

2016

Revenue$340,815
Expenses$260,301
Net Income$80,514
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

We are devoted to caring for hunger education and wellness in our rural communities in partnership with schools churches & organizations.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$119,218
Liabilities
$2,991
Net assets
$116,227
Revenue
$340,815
Expenses
$260,301
Net income
$80,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.47$2.65$6.83$7.28$4.12$3.16
2023Detailed filing. Detailed filing data is available for this year.$4.99$1.33$3.66$3.86$2.94$0.93
2022Detailed filing. Detailed filing data is available for this year.$4.52$1.82$2.70$2.88$2.85$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.67$1.92$2.75$2.51$2.08$0.42
2020Detailed filing. Detailed filing data is available for this year.$4.49$2.16$2.33$2.96$2.26$0.71
2019Detailed filing. Detailed filing data is available for this year.$2.82$1.20$1.62$1.76$2.02$0.26
2018Summary only. Only limited summary data is available for this year.$1.88$0.00$1.88$2.57$2.18$0.39
2017Summary only. Only limited summary data is available for this year.$1.51$0.01$1.49$2.57$2.24$0.33
2016Summary only. Only limited summary data is available for this year.$1.19$0.03$1.16$3.41$2.60$0.81
2015Summary only. Only limited summary data is available for this year.$0.39$0.00$1.86$1.80$0.06
2014Summary only. Only limited summary data is available for this year.$0.30$0.00$1.42$1.21$0.22