Civic Intelligence

The Gathering Place Mission Inc

990EZ • Fiscal year 2017 • EIN 61-1475009

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$13,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

94%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$89,854

Up $43,547 (+94%) from 2016

Net Assets

Up

$87,168

Up $43,006 (+97%) from 2016

Liabilities

Up

$2,686

Up $541 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin82nd percentile

Revenue

Up

$150,901

Up $65,878 (+77%) from 2016

Expenses

Up

$109,676

Up $38,855 (+55%) from 2016

Net Income

Up

$41,225

Up $27,023 (+190%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2017

Assets$89,854
Liabilities$2,686
Net Assets$87,168
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

2017

Revenue$150,901
Expenses$109,676
Net Income$41,225
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$150,901
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-$115,387
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA DARNELLBoard MemberFT$13,000-$13,000
MARY CRAYCRAFTClericalFT$4,101-$4,101
DENISE BURKHEADExecutive DirectorFT$2,500-$2,500
KATHERINE BENNETTBoard 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
Katherine Bennett
Title
President
Phone
5028671827
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“Books, subscriptions, reference 591.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 2680.”

Form 990EZ, Part I, Line 16

“RECOVERY SUPPLIES 1760.”

Form 990EZ, Part I, Line 16

“KITCHEN SUPPLIES 242.”

Form 990EZ, Part I, Line 16

“CLEANING SUPPLIES 151.”

Form 990EZ, Part I, Line 16

“SHELTER SUPPLIES 856.”

Form 990EZ, Part I, Line 16

“TELEPHONE 1900.”

Form 990EZ, Part I, Line 16

“Building maintenance 7839.”

Form 990EZ, Part I, Line 16

“PROPERTY TAXES 1166.”

Form 990EZ, Part I, Line 16

“INSURANCE 12628.”

Form 990EZ, Part I, Line 16

“CUSTOMER SERVICE 4576.”

Form 990EZ, Part I, Line 16

“OTHER 3011.”

Form 990EZ, Part I, Line 16

“Depreciation 2358.”

Raw XML Appendix178 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/USAddress/AddressLine1Txt0143 E MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GEORGETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040324
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14101
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA DARNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY CRAYCRAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHERINE BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENISE BURKHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CLERICAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03506
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018012
IRS990EZ/OtherExpensesTotalAmt039758
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/PrintingPublicationsPostageAmt0967
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/ProgramServiceExpensesAmt0115387
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053273
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt05186
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02145
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02686
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109676
IRS990EZ/TotalProgramServiceExpensesAmt0115387
IRS990EZ/TotalRevenueAmt0150901
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. 2017: 13254.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0145715
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0416054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03008
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029663
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93340
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.94640
IRS990ScheduleA/PublicSupportTotal170Amt0416054
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0145715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059887
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0416054
IRS990ScheduleA/TotalSupportAmt0445717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOKS, SUBSCRIPTIONS, REFERENCE 591.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES 2680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECOVERY SUPPLIES 1760.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KITCHEN SUPPLIES 242.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLEANING SUPPLIES 151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SHELTER SUPPLIES 856.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 1900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUILDING MAINTENANCE 7839.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROPERTY TAXES 1166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE 12628.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CUSTOMER SERVICE 4576.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER 3011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Depreciation 2358.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05028671827
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.227.154.177
ReturnHeader/FilingSecurityInformation/IPDt02018-07-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:38:51
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/PreparationDt02018-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE BENNETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-18T09:38:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,854
Liabilities
$2,686
Net assets
$87,168
Revenue
$150,901
Expenses
$109,676
Net income
$41,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.36$0.81$0.59$0.37$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.38$0.59$0.39$0.33$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.40$0.53$0.61$0.26$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.30$0.25$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.22$0.22$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.16$0.19$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.15$0.11$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.09$0.07$0.01
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.07$0.07$0.00
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.07$0.07$0.00