Civic Intelligence

The Gathering Place Inc

990 • Fiscal year 2012 • EIN 58-2312223

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profilewww.thegp.org
PO Box 77231521
Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$835,016

Up $97,241 (+13%) from 2011

Net Assets

Up

$832,051

Up $96,668 (+13%) from 2011

Liabilities

Up

$2,965

Up $573 (+24%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$591,973

Up $88,001 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $668,559Liabilities 2010: $5,415Net Assets 2010: $663,1442010Assets 2011: $737,775Liabilities 2011: $2,392Net Assets 2011: $735,3832011Assets 2012: $835,016Liabilities 2012: $2,965Net Assets 2012: $832,0512012Assets 2013: $952,232Liabilities 2013: $3,979Net Assets 2013: $948,2532013Assets 2014: $832,370Liabilities 2014: $20,134Net Assets 2014: $812,2362014Assets 2015: $899,490Liabilities 2015: $4,812Net Assets 2015: $894,6782015Assets 2016: $1,053,305Liabilities 2016: $1,200Net Assets 2016: $1,052,1052016Assets 2017: $1,021,806Liabilities 2017: $0Net Assets 2017: $1,021,8062017Assets 2018: $1,223,253Liabilities 2018: $0Net Assets 2018: $1,223,2532018Assets 2019: $1,430,069Liabilities 2019: $0Net Assets 2019: $1,430,0692019Assets 2020: $1,893,948Liabilities 2020: $0Net Assets 2020: $1,893,9482020Assets 2021: $3,552,096Liabilities 2021: $0Net Assets 2021: $3,552,0962021Assets 2022: $4,974,151Liabilities 2022: $978,410Net Assets 2022: $3,995,7412022Assets 2023: $5,226,028Liabilities 2023: $619,946Net Assets 2023: $4,606,0822023Assets 2024: $5,072,180Liabilities 2024: $329,870Net Assets 2024: $4,742,3102024

Highlighted filing

2012

Assets$835,016
Liabilities$2,965
Net Assets$832,051
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $487,372Expenses 2010: $480,329Net Income 2010: $7,0432010Revenue 2011: $580,720Expenses 2011: $503,972Net Income 2011: $76,7482011Expenses 2012: $591,9732012Revenue 2013: $684,879Expenses 2013: $613,718Net Income 2013: $71,1612013Revenue 2014: $603,163Expenses 2014: $761,366Net Income 2014: -$158,2032014Revenue 2015: $759,379Expenses 2015: $643,060Net Income 2015: $116,3192015Revenue 2016: $895,956Expenses 2016: $765,481Net Income 2016: $130,4752016Revenue 2017: $712,496Expenses 2017: $791,559Net Income 2017: -$79,0632017Revenue 2018: $1,025,432Expenses 2018: $823,985Net Income 2018: $201,4472018Revenue 2019: $1,141,936Expenses 2019: $1,038,437Net Income 2019: $103,4992019Revenue 2020: $1,657,280Expenses 2020: $1,156,972Net Income 2020: $500,3082020Revenue 2021: $2,598,563Expenses 2021: $957,104Net Income 2021: $1,641,4592021Revenue 2022: $2,202,111Expenses 2022: $1,734,219Net Income 2022: $467,8922022Revenue 2023: $2,428,988Expenses 2023: $1,789,555Net Income 2023: $639,4332023Revenue 2024: $1,941,223Expenses 2024: $1,818,261Net Income 2024: $122,9622024

Highlighted filing

2012

Revenue-
Expenses$591,973
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Gross Receipts
$501,986
Mission and Program Overview

Mission

Community-based christian ministry

Major Activities

Activity 2
Camps and retreats-youth retreats for summer interns, community youth, and urban at-risk students.
Activity 3
Leadership development-training interns in practical ways to strenghten their faith, putting what they learn into practice.
Filing and Contact Details

Filer

EIN
58-2312223
Raw XML AppendixShowing 400 of 493 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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IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0349967
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0407905
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses057938
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance0449837
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance0349967
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-99870
IRS990ScheduleD/Equipment/BookValue05940
IRS990ScheduleD/Equipment/Depreciation022576
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis028516
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalOfBookValueLandBuildings05940
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIONS AT BOARD MEETINGS ARE DOCUMENTED IN THE MINUTES
IRS990ScheduleO/GeneralExplanation/Explanation1THE CHAIRMAN AND TREASURER REVIEW THE FORM 990
IRS990ScheduleO/GeneralExplanation/Explanation2FORMS ARE AVAILABLE FOR REVIEW UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3UNREALIZED LOSS ON PUBLICLY TRADED SECURITIES
IRS990ScheduleO/GeneralExplanation/Explanation4PUBLICLY TRADED SECURITIES
IRS990ScheduleO/GeneralExplanation/Explanation5PAYROLL TAX LIABILITIES
IRS990ScheduleO/GeneralExplanation/Explanation6SALARIES/BENEFITS/ADVERTISING/TRAVEL/ 346922. 1050. 0.
IRS990ScheduleO/GeneralExplanation/Explanation7PROGRAM EXPENSES:SCHOOL EVENTS 7612. 7612. 0. 0. PROGRAM EXPENSE:SMALL GROUPS 8375. 8375. 0. 0. PROGRAM EXPENSES: CCB DATABASE 2160. 2160. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 26

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$835,016
Liabilities
$2,965
Net assets
$832,051
Revenue
-
Expenses
$591,973
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.07$0.33$4.74$1.94$1.82$0.12
2023Detailed filing. Detailed filing data is available for this year.$5.23$0.62$4.61$2.43$1.79$0.64
2022Detailed filing. Detailed filing data is available for this year.$4.97$0.98$4.00$2.20$1.73$0.47
2021Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$2.60$0.96$1.64
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$1.66$1.16$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.14$1.04$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.03$0.82$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.71$0.79$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.90$0.77$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.89$0.76$0.64$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$0.60$0.76$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.68$0.61$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.83$0.59
2011Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.58$0.50$0.08
2010Summary only. Only limited summary data is available for this year.$0.67$0.01$0.66$0.49$0.48$0.01
Peer Organizations

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