Civic Intelligence

Grateful Gatherings

990EZ • Fiscal year 2016 • EIN 47-1169913

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

PO Box 20086Oakland, CA 94620

(510) 326-6619

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

87th percentile

$33,790

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 44.7% of source-year revenue.

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

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Up

$98,982

Up $19,536 (+25%) from 2015

Net Assets

Up

$98,618

Up $23,013 (+30%) from 2015

Liabilities

Down

$364

Down $3,477 (-91%) from 2015

Revenue

Up

$75,636

Up $22,211 (+42%) from 2015

Expenses

Up

$52,623

Up $36,554 (+227%) from 2015

Net Income

Down

$23,013

Down $14,343 (-38%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2014: $38,249Net Assets 2014: $38,2492014Assets 2015: $79,446Liabilities 2015: $3,841Net Assets 2015: $75,6052015Assets 2016: $98,982Liabilities 2016: $364Net Assets 2016: $98,6182016Assets 2017: $150,206Liabilities 2017: $17,052Net Assets 2017: $133,1542017Assets 2018: $224,927Liabilities 2018: $11,642Net Assets 2018: $213,2852018Assets 2019: $308,157Liabilities 2019: $9,555Net Assets 2019: $298,6022019Assets 2020: $338,550Liabilities 2020: $65,933Net Assets 2020: $272,6172020Assets 2021: $436,206Liabilities 2021: $35,629Net Assets 2021: $400,5772021Assets 2022: $500,995Liabilities 2022: $20,873Net Assets 2022: $480,1222022Assets 2023: $708,846Liabilities 2023: $39,559Net Assets 2023: $669,2872023Assets 2024: $747,207Liabilities 2024: $158,414Net Assets 2024: $588,7932024

Highlighted filing

2016

Assets$98,982
Liabilities$364
Net Assets$98,618

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2014: $44,716Expenses 2014: $6,467Net Income 2014: $38,2492014Revenue 2015: $53,425Expenses 2015: $16,069Net Income 2015: $37,3562015Revenue 2016: $75,636Expenses 2016: $52,623Net Income 2016: $23,0132016Revenue 2017: $173,407Expenses 2017: $138,871Net Income 2017: $34,5362017Revenue 2018: $284,115Expenses 2018: $211,492Net Income 2018: $72,6232018Revenue 2019: $422,236Expenses 2019: $336,919Net Income 2019: $85,3172019Revenue 2020: $379,012Expenses 2020: $404,997Net Income 2020: -$25,9852020Revenue 2021: $525,815Expenses 2021: $397,855Net Income 2021: $127,9602021Revenue 2022: $608,567Expenses 2022: $533,053Net Income 2022: $75,5142022Revenue 2023: $954,982Expenses 2023: $765,817Net Income 2023: $189,1652023Revenue 2024: $914,281Expenses 2024: $994,775Net Income 2024: -$80,4942024

Highlighted filing

2016

Revenue$75,636
Expenses$52,623
Net Income$23,013
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$75,636
Mission and Program Overview

Mission

Grateful gatherings improves lives by providing quality furniture and household goods to those transitioning out of homelessness and poverty. We believe that if families have a safe, warm, comfortable and equipped home, they have a greater chance of success outside the home.

Program Services

DescriptionGrantsExpenses
PROVIDING QUALITY FURNITURE AND HOUSEHOLD GOODS TO THOSE TRANSITIONING OUT OF HOMELESSNESS AND POVERTY.$11,380-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE ANN FLITTERSecretaryPT$33,790-$33,790
DONNA WRIGHT SOMERVILLEPresident & CEOPT$0--
LAUREN GRBICHCFO-$0--
LISA PICKETTDirector-$0--
BILL SOMERVILLEDirector-$0--
JANINE ROGERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Grateful Gatherings
EIN
47-1169913
Phone
5103266619
Address
PO BOX 20086, OAKLAND, CA 94620

Signing Officer

Name
Donna Wright Somerville
Title
CEO
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Regalia & Associates CPAs
Address
103 Town Country Dr Ste K, Danville, CA 94526
Preparer
Lisa D Cloven
Phone
9253140390
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $60

Other Expenses.1002

Office Expenses $244

Other Expenses.1003

Information Technology $143

Other Expenses.1005

Travel $126

Other Expenses.1

BED FUND EXPENSES $8278

Other Expenses.2

CAR FUND EXPENSES $1356

Other Expenses.3

Other program materials $1073

Other Expenses.4

MEETINGS $898

Other Expenses.6

DELIVERY EXPENSES $314

Other Expenses.7

Special indiv assistance $299

Other Expenses.9

BUSINESS FEES $95

Other Expenses.10

VOLUNTEER EXPENSES $60

Other Expenses.11

BANK CHARGES $42

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $3841 Accounts Payable and Accrued Expenses - Ending $364

Raw XML Appendix182 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA PICKETT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANINE ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/PrimaryExemptPurposeTxt0GRATEFUL GATHERINGS IMPROVES LIVES BY PROVIDING QUALITY FURNITURE AND HOUSEHOLD GOODS TO THOSE TRANSITIONING OUT OF HOMELESSNESS AND POVERTY. WE BELIEVE THAT IF FAMILIES HAVE A SAFE, WARM, COMFORTABLE AND EQUIPPED HOME, THEY HAVE A GREATER CHANCE OF SUCCESS OUTSIDE THE HOME.
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0173327
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BED FUND EXPENSES $8278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAR FUND EXPENSES $1356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER PROGRAM MATERIALS $1073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEETINGS $898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DELIVERY EXPENSES $314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SPECIAL INDIV ASSISTANCE $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BUSINESS FEES $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VOLUNTEER EXPENSES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $3841 Accounts Payable and Accrued Expenses - Ending $364
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA WRIGHT SOMERVILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRATEFUL GATHERINGS
ReturnHeader/Filer/BusinessNameControlTxt0GRAT
ReturnHeader/Filer/EIN0471169913
ReturnHeader/Filer/PhoneNum05103266619
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 20086
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094620
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Regalia & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 Town Country Dr Ste K
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Danville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094526
ReturnHeader/PreparerPersonGrp/PhoneNum09253140390
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa D Cloven
ReturnHeader/ReturnTs02017-05-15T14:21:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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