Civic Intelligence

Gathering Industries Inc

990 • Fiscal year 2019 • EIN 46-4133523

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 22, 2020

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

80th percentile

0.12x

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

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

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

53rd percentile

4.7%

Higher net margin than 53% 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

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$21,271

Down $3,785 (-15%) from 2018

Net Assets

Down

$18,820

Down $4,987 (-21%) from 2018

Liabilities

Up

$2,451

Up $1,202 (+96%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin53rd percentile

Revenue

Up

$178,360

Up $49,267 (+38%) from 2018

Expenses

Up

$170,026

Up $23,263 (+16%) from 2018

Net Income

Up

$8,334

Up $26,004 (+147%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$21,271
Liabilities$2,451
Net Assets$18,820
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$178,360
Expenses$170,026
Net Income$8,334
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 22, 2020
Return Version
2019v5.1
Gross Receipts
$267,433
Mission and Program Overview

Mission

Providing re-generation opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$23,807$18,820▼ $4,987
Cash and Non-Interest-Bearing Accounts$7,859$16,835▲ $8,976
Accounts Receivable$13,717--
Land, Buildings, and Equipment, Net$3,480$4,436▲ $956
Total Assets$25,056$21,271▼ $3,785
Liabilities
Other Liabilities$840$2,451▲ $1,611
Accounts Payable and Accrued Expenses$409--
Total Liabilities$1,249$2,451▲ $1,202
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,807$18,820▼ $4,987
Total Liabilities and Net Assets / Fund Balance$25,056$21,271▼ $3,785

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,436$7,255$11,691
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ed LeeBoard Member
Kelly RomichBoard Member
Alex ReetofExecutive Director
Lake DawsonExecutive Chef
Revenue and Support

Revenue Composition

Contributions and Grants
$100,381
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$77,979
All Other Contributions
$100,381
Change in Net Assets
$8,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,162
Other Expenses$50,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$109,335--$109,338
Occupancy$12,156$3,817-$15,973
Payroll Taxes$9,824--$9,824
Advertising-$6,740-$6,740
Fees for Services Other$4,500--$4,500
Insurance-$2,243-$2,243
Information Technology$1,326$790-$2,116
Travel$1,111$649-$1,760
Depreciation Depletion$1,319--$1,319
Fees for Services Accounting-$1,032-$1,032
Office Expenses-$743-$743
Other Expenses$950$180-$180
Fees for Services Legal-$125-$125
Total Functional Expenses$148,516$21,507$0$170,026
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$2,451
Atlanta Payable-
Georgia Dept of Revene payable-
Sales tax payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11A

“The 990 is prepared by the CPA and provided to the Board for review and approval before submission.”

Form 990, Part VI, Section B, Line 15A / B

“The Board reviews all compensation arrangements.”

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
2020-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Reethof
Formed
2013
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
12

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, Part XI, Line 9

“Change in Accounts Receivables from Accrual to Cash”

Raw XML Appendix357 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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IRS990/TotalLiabilitiesGrp/EOYAmt02451
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023807
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018820
IRS990/TotalProgramServiceExpensesAmt0148516
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178360
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025056
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021271
IRS990/TravelGrp/ManagementAndGeneralAmt0649
IRS990/TravelGrp/ProgramServicesAmt01111
IRS990/TravelGrp/TotalAmt01760
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0630 Gunby Road SE
IRS990/USAddress/CityNm0Marietta
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd0300675132
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.gatheringindustries.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alex Reetof
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-22
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB07BF83632CD53A8C06E546796E4F35EB76964A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB07BF83632CD53A8C06E546796E4F35EB76964A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.93.186.34
ReturnHeader/FilingSecurityInformation/IPDt02020-10-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:04:56
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/PreparationDt02020-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald E Potts CPA CGMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-22T03:15:48-00:00
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
$21,271
Liabilities
$2,451
Net assets
$18,820
Revenue
$178,360
Expenses
$170,026
Net income
$8,334
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