Civic Intelligence

Gathering Industries Inc

990EZ • Fiscal year 2015 • EIN 46-4133523

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 09, 2016

Organization Profilewww.gatheringindustries.org

View Organization Page

630 Gunby Road SEMarietta, GA 30067-5132

(770) 363-1463

Siviq Scores

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

Liabilities / Assets

96th percentile

1.43x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

4th percentile

-75%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

258%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$6,168

Down $18,682 (-75%) from 2014

Net Assets

Down

-$2,641

Down $27,402 (-111%) from 2014

Liabilities

Up

$8,809

Up $8,720 (+9798%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin14th percentile

Revenue

Up

$115,795

Up $83,474 (+258%) from 2014

Expenses

Up

$143,197

Up $135,637 (+1794%) from 2014

Net Income

Down

-$27,402

Down $52,163 (-211%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2014: $24,850Liabilities 2014: $89Net Assets 2014: $24,7612014Assets 2015: $6,168Liabilities 2015: $8,809Net Assets 2015: -$2,6412015Assets 2016: $40,533Liabilities 2016: $409Net Assets 2016: $40,1242016Assets 2017: $45,068Liabilities 2017: $3,591Net Assets 2017: $41,4772017Assets 2018: $25,056Liabilities 2018: $1,249Net Assets 2018: $23,8072018Assets 2019: $21,271Liabilities 2019: $2,451Net Assets 2019: $18,8202019Assets 2020: $76,245Liabilities 2020: $35,095Net Assets 2020: $41,1502020Assets 2021: $57,807Liabilities 2021: $135Net Assets 2021: $57,6722021Assets 2022: $41,584Liabilities 2022: $1,141Net Assets 2022: $40,4432022Assets 2023: $46,197Liabilities 2023: $1,294Net Assets 2023: $44,9032023Assets 2024: $52,736Liabilities 2024: $4,418Net Assets 2024: $48,3182024

Highlighted filing

2015

Assets$6,168
Liabilities$8,809
Net Assets-$2,641
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $32,321Expenses 2014: $7,560Net Income 2014: $24,7612014Revenue 2015: $115,795Expenses 2015: $143,197Net Income 2015: -$27,4022015Revenue 2016: $172,931Expenses 2016: $130,166Net Income 2016: $42,7652016Revenue 2017: $126,714Expenses 2017: $125,361Net Income 2017: $1,3532017Revenue 2018: $129,093Expenses 2018: $146,763Net Income 2018: -$17,6702018Revenue 2019: $178,360Expenses 2019: $170,026Net Income 2019: $8,3342019Revenue 2020: $229,004Expenses 2020: $206,674Net Income 2020: $22,3302020Revenue 2021: $257,346Expenses 2021: $240,825Net Income 2021: $16,5212021Revenue 2022: $229,427Expenses 2022: $246,656Net Income 2022: -$17,2292022Revenue 2023: $263,626Expenses 2023: $259,166Net Income 2023: $4,4602023Revenue 2024: $232,009Expenses 2024: $228,594Net Income 2024: $3,4152024

Highlighted filing

2015

Revenue$115,795
Expenses$143,197
Net Income-$27,402
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 9, 2016
Return Version
2015v2.1
Gross Receipts
$191,168
Mission and Program Overview

Mission

Providing re-generation opportunities

Program Services

DescriptionGrantsExpenses
Events / Contract Labor / Supplies / Uniforms-$25,361
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex ReethofExecutive DirectorPT$0--
Lake DawsonExecutive ChefPT$0--
Kelly RomichBoard Member-$0--
Ed LeeBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events - Taste of the Gathering$3,685$3,685-$3,685
Total Events$3,685$3,685$17,950$-14,265
Filing and Contact Details

Filer

Filer Name
Gathering Industries Inc
EIN
46-4133523
Phone
7703631463
Address
630 Gunby Road SE, Marietta, GA 30067-5132

Signing Officer

Name
Alex Reetof
Title
Executive Director
Signed
2016-03-09
Discuss with paid preparer
No

Preparer

Firm
DEPco Accounting Services Inc
Address
3225 Shallowford Road Ste 910, Marietta, GA 30062-7029
Preparer
Donald E Potts CPA CGMA
Phone
6782132918
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 4,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 113”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 997”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 730”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Expenses 25,361”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Service Charges / Credit Card Fees 1,889”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website 427”

Form 990-EZ, Part I, Line 16, Other Expenses

“Marketing 5,456”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts Payable Beginning of year 89, End of year 8,809”

Raw XML Appendix161 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Alex Reetof
IRS990EZ/BooksInCareOfDetail/PhoneNum07703631463
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0630 Gunby Road SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marietta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0300675132
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024850
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01786
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0120590
IRS990EZ/CostOfGoodsSoldAmt057423
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27402
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021223
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024850
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06168
IRS990EZ/FundraisingGrossIncomeAmt03685
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09470
IRS990EZ/GrossReceiptsAmt0191168
IRS990EZ/GrossSalesOfInventoryAmt066893
IRS990EZ/GroupExemptionNum08576
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/EOYAmt04382
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024761
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2641
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024761
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2641
IRS990EZ/OccupancyRentUtltsAndMaintAmt018409
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alex Reethof
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lake Dawson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kelly Romich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ed Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Chef
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038973
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing re-generation opportunities
IRS990EZ/PrintingPublicationsPostageAmt03648
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Events / Contract Labor / Supplies / Uniforms
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025361
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060944
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017950
IRS990EZ/SpecialEventsNetIncomeLossAmt0-14265
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt089
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08809
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0143197
IRS990EZ/TotalProgramServiceExpensesAmt025361
IRS990EZ/TotalRevenueAmt0115795
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.gatheringindustries.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0152910
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0152910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032320
IRS990ScheduleA/Total509Grp/TotalAmt0152910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0120590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032321
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0152911
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017950
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Special Events - Taste of the Gathering
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017950
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt03685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03685
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 4,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising 997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expenses 25,361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Service Charges / Credit Card Fees 1,889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website 427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Marketing 5,456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable Beginning of year 89, End of year 8,809
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Alex Reetof
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gathering Industries Inc
ReturnHeader/Filer/BusinessNameControlTxt0GATH
ReturnHeader/Filer/EIN0464133523
ReturnHeader/Filer/PhoneNum07703631463
ReturnHeader/Filer/USAddress/AddressLine1Txt0630 Gunby Road SE
ReturnHeader/Filer/USAddress/CityNm0Marietta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0300675132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEPco Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03225 Shallowford Road Ste 910
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marietta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300627029
ReturnHeader/PreparerPersonGrp/PhoneNum06782132918
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald E Potts CPA CGMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-09T03:18:45-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,168
Liabilities
$8,809
Net assets
-$2,641
Revenue
$115,795
Expenses
$143,197
Net income
-$27,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.04$0.48$2.32$2.29$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$2.64$2.59$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.40$2.29$2.47$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$2.57$2.41$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.35$0.41$2.29$2.07$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$1.78$1.70$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$1.29$1.47$0.18
2017Summary only. Only limited summary data is available for this year.$0.45$0.04$0.41$1.27$1.25$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.40$1.73$1.30$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.09$0.03$1.16$1.43$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.32$0.08$0.25