Civic Intelligence

The Gathering Place Mission Inc

990EZ • Fiscal year 2018 • EIN 61-1475009

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$18,075

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$61,648

Down $28,206 (-31%) from 2017

Net Assets

Down

$56,950

Down $30,218 (-35%) from 2017

Liabilities

Up

$4,698

Up $2,012 (+75%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin17th percentile

Revenue

Up

$159,501

Up $8,600 (+5.7%) from 2017

Expenses

Up

$189,719

Up $80,043 (+73%) from 2017

Net Income

Down

-$30,218

Down $71,443 (-173%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2018

Assets$61,648
Liabilities$4,698
Net Assets$56,950
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$159,501
Expenses$189,719
Net Income-$30,218
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$164,876
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 WITHAPPROPRIATE RESOURCES. TO ENABLE A PERSON TO MOVE FROM SHELTER DEPENDENCY TO SELF SUFFICIENCY IN THE SCOTT COUNTY COMMUNITY$0$195,444
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE BURKHEADExecutive DirectorFT$18,075-$18,075
DONNA DARNELLBoard MemberFT$14,175-$14,175
KATHERINE BENNETTPresident-$0--
KIMBAL FORDSecretary-$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
2019-05-13
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 20.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 2275.”

Form 990EZ, Part I, Line 16

“RECOVERY SUPPLIES 1598.”

Form 990EZ, Part I, Line 16

“KITCHEN SUPPLIES 1436.”

Form 990EZ, Part I, Line 16

“CLEANING SUPPLIES 361.”

Form 990EZ, Part I, Line 16

“SHELTER SUPPLIES 267.”

Form 990EZ, Part I, Line 16

“TELEPHONE 2009.”

Form 990EZ, Part I, Line 16

“OTHER 7703.”

Form 990EZ, Part I, Line 16

“PROPERTY TAXES 2658.”

Form 990EZ, Part I, Line 16

“INSURANCE 15108.”

Form 990EZ, Part I, Line 16

“CUSTOMER SERVICE 9603.”

Form 990EZ, Part I, Line 16

“SECURITY 6420.”

Form 990EZ, Part I, Line 16

“Depreciation 1767.”

Raw XML Appendix194 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/BooksInCareOfDetail/USAddress/AddressLine1Txt0143 E MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GEORGETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040324
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014175
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA DARNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHERINE BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENISE BURKHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIMBAL FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018012
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018363
IRS990EZ/OtherExpensesTotalAmt051225
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/PrintingPublicationsPostageAmt0936
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0195444
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt091544
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05375
IRS990EZ/SpecialEventsNetIncomeLossAmt028412
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02686
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0189719
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IRS990EZ/TotalRevenueAmt0159501
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. 2018: 33787.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0487256
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03008
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063450
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88480
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.93340
IRS990ScheduleA/PublicSupportTotal170Amt0487256
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069992
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0487256
IRS990ScheduleA/TotalSupportAmt0550706
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOKS, SUBSCRIPTIONS, REFERENCE 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES 2275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECOVERY SUPPLIES 1598.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KITCHEN SUPPLIES 1436.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLEANING SUPPLIES 361.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SHELTER SUPPLIES 267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 2009.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER 7703.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROPERTY TAXES 2658.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE 15108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CUSTOMER SERVICE 9603.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SECURITY 6420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Depreciation 1767.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05028671827
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/IPv4AddressTxt069.23.233.110
ReturnHeader/FilingSecurityInformation/IPDt02019-07-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:29:02
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/PreparationDt02019-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katherine Bennett
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-31T12:29:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,648
Liabilities
$4,698
Net assets
$56,950
Revenue
$159,501
Expenses
$189,719
Net income
-$30,218
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