Civic Intelligence

The Gathering Place Mission Inc

990EZ • Fiscal year 2016 • EIN 61-1475009

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

339 Bourbon StreetGeorgetown, KY 40324

(502) 867-1827

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

78th percentile

$7,804

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

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

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

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

Assets

Up

$46,307

Up $14,259 (+44%) from 2015

Net Assets

$44,162

No earlier filing loaded for comparison.

Liabilities

Up

$2,145

Up $57 (+2.7%) from 2015

Revenue

Up

$85,023

Up $16,185 (+24%) from 2015

Expenses

Up

$70,821

Up $4,004 (+6.0%) from 2015

Net Income

Up

$14,202

Up $12,181 (+603%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2014: $29,055Liabilities 2014: $1,1162014Assets 2015: $32,048Liabilities 2015: $2,0882015Assets 2016: $46,307Liabilities 2016: $2,145Net Assets 2016: $44,1622016Assets 2017: $89,854Liabilities 2017: $2,686Net Assets 2017: $87,1682017Assets 2018: $61,648Liabilities 2018: $4,698Net Assets 2018: $56,9502018Assets 2019: $57,388Liabilities 2019: $2,013Net Assets 2019: $55,3752019Assets 2021: $188,455Liabilities 2021: $0Net Assets 2021: $188,4552021Assets 2022: $932,224Liabilities 2022: $401,000Net Assets 2022: $531,2242022Assets 2023: $971,835Liabilities 2023: $382,539Net Assets 2023: $589,2962023Assets 2024: $1,171,037Liabilities 2024: $363,682Net Assets 2024: $807,3552024

Highlighted filing

2016

Assets$46,307
Liabilities$2,145
Net Assets$44,162

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $73,000Expenses 2014: $72,842Net Income 2014: $1582014Revenue 2015: $68,838Expenses 2015: $66,817Net Income 2015: $2,0212015Revenue 2016: $85,023Expenses 2016: $70,821Net Income 2016: $14,2022016Revenue 2017: $150,901Expenses 2017: $109,676Net Income 2017: $41,2252017Revenue 2018: $159,501Expenses 2018: $189,719Net Income 2018: -$30,2182018Revenue 2019: $222,327Expenses 2019: $215,985Net Income 2019: $6,3422019Revenue 2021: $303,825Expenses 2021: $253,043Net Income 2021: $50,7822021Revenue 2022: $605,615Expenses 2022: $262,846Net Income 2022: $342,7692022Revenue 2023: $387,668Expenses 2023: $329,596Net Income 2023: $58,0722023Revenue 2024: $587,001Expenses 2024: $368,942Net Income 2024: $218,0592024

Highlighted filing

2016

Revenue$85,023
Expenses$70,821
Net Income$14,202
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$85,023
Mission and Program Overview

Mission

Share god's plan and to love one another. Offer food, personal needs, emergency shelter and case management. Enable a person to move from shelter to being self sufficient.

To share god's plan and to love one another. To offer food, personal needs, emergency shelter, case management and service referrals to connect with appropriate resources. To enable a person to move from shelter dependency to self sufficiency in the scott county community

Program Services

DescriptionGrantsExpenses
TO SHARE GOD'S PLAN AND TO LOVE ONE ANOTHER. TO OFFER FOOD, PERSONAL NEEDS, EMERGENCY SHELTER, CASE MANAGEMENT AND SERVICE REFERRALS TO CONNECT WITH APPROPRIATE RESOURCES. TO ENABLE A PERSON TO MOVE FROM SHELTER DEPENDENCY TO SELF SUFFICIENCY IN THE SCOTT COUNTY COMMUNITY-$68,922
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY CRAYCRAFTClericalFT$7,804-$7,804
DAVID SHROPSHIREExecutive DirectorFT$3,500-$3,500
DONNA DARNELLBoard MemberFT$3,500-$3,500
BRAD STONEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Gathering Place Mission
EIN
61-1475009
Phone
5028671827
Address
339 BOURBON STREET, GEORGETOWN, KY 40324

Signing Officer

Name
David Shropshire
Title
Executive Director
Phone
5028671827
Signed
2017-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Katherine M Bennett CPA
Address
143 E Main Street, Georgetown, KY 40324
Preparer
Katherine M Bennett
Phone
5028671827
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Books, subscriptions, reference 538.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 796.

Form 990EZ, Part I, Line 16

RECOVERY SUPPLIES 552.

Form 990EZ, Part I, Line 16

KITCHEN SUPPLIES 307.

Form 990EZ, Part I, Line 16

CLEANING SUPPLIES 168.

Form 990EZ, Part I, Line 16

SHELTER SUPPLIES 834.

Form 990EZ, Part I, Line 16

TELEPHONE 1874.

Form 990EZ, Part I, Line 16

Building maintenance 3142.

Form 990EZ, Part I, Line 16

PROPERTY TAXES 880.

Form 990EZ, Part I, Line 16

INSURANCE 4663.

Form 990EZ, Part I, Line 16

CUSTOMER SERVICE 2304.

Form 990EZ, Part I, Line 16

OTHER 565.

Form 990EZ, Part I, Line 16

Depreciation 1781.

Raw XML Appendix173 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID SHROPSHIRE
IRS990EZ/BooksInCareOfDetail/PhoneNum08596083470
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0339 BOURBON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GEORGETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040324
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028542
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044582
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072705
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014202
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06140
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032048
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046307
IRS990EZ/FundraisingGrossIncomeAmt012318
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029960
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044162
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029960
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044162
IRS990EZ/OccupancyRentUtltsAndMaintAmt010723
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt27804
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID SHROPSHIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA DARNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY CRAYCRAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRAD STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERICAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03506
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01725
IRS990EZ/OtherExpensesTotalAmt018404
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SHARE GOD'S PLAN AND TO LOVE ONE ANOTHER. TO OFFER FOOD, PERSONAL NEEDS, EMERGENCY SHELTER, CASE MANAGEMENT AND SERVICE REFERRALS TO CONNECT WITH APPROPRIATE RESOURCES. TO ENABLE A PERSON TO MOVE FROM SHELTER DEPENDENCY TO SELF SUFFICIENCY IN THE SCOTT COUNTY COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SHARE GOD'S PLAN AND TO LOVE ONE ANOTHER. TO OFFER FOOD, PERSONAL NEEDS, EMERGENCY SHELTER, CASE MANAGEMENT AND SERVICE REFERRALS TO CONNECT WITH APPROPRIATE RESOURCES. TO ENABLE A PERSON TO MOVE FROM SHELTER DEPENDENCY TO SELF SUFFICIENCY IN THE SCOTT COUNTY COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068922
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035554
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt012318
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02088
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02145
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070821
IRS990EZ/TotalProgramServiceExpensesAmt068922
IRS990EZ/TotalRevenueAmt085023
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FUNDRAISER 2014: 3008. 2015: 1083. 2016: 12318.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0289649
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03008
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016409
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94640
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0289649
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019310
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0289649
IRS990ScheduleA/TotalSupportAmt0306058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOKS, SUBSCRIPTIONS, REFERENCE 538.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES 796.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECOVERY SUPPLIES 552.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KITCHEN SUPPLIES 307.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLEANING SUPPLIES 168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SHELTER SUPPLIES 834.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 1874.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUILDING MAINTENANCE 3142.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROPERTY TAXES 880.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE 4663.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CUSTOMER SERVICE 2304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER 565.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Depreciation 1781.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SHROPSHIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05028671827
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATHERING PLACE MISSION
ReturnHeader/Filer/BusinessNameControlTxt0GATH
ReturnHeader/Filer/EIN0611475009
ReturnHeader/Filer/PhoneNum05028671827
ReturnHeader/Filer/USAddress/AddressLine1Txt0339 BOURBON STREET
ReturnHeader/Filer/USAddress/CityNm0GEORGETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040324
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ACB348E68D3D3B4C3CF2E498BAD54B5C573AC010
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00F07FABAF2F7C107FD2726C144E3351D996529D1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.177.144.192
ReturnHeader/FilingSecurityInformation/IPDt02017-08-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:18:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Katherine M Bennett CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0143 E Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Georgetown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040324
ReturnHeader/PreparerPersonGrp/PhoneNum05028671827
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE M BENNETT
ReturnHeader/ReturnTs02017-08-01T09:18:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings