Civic Intelligence

The Gathering Place Mission Inc

990 • Fiscal year 2019 • EIN 61-1475009

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

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

71st percentile

0.04x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

32nd percentile

-6.9%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$57,388

Down $4,260 (-6.9%) from 2018

Net Assets

Down

$55,375

Down $1,575 (-2.8%) from 2018

Liabilities

Down

$2,013

Down $2,685 (-57%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin49th percentile

Revenue

Up

$222,327

Up $62,826 (+39%) from 2018

Expenses

Up

$215,985

Up $26,266 (+14%) from 2018

Net Income

Up

$6,342

Up $36,560 (+121%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2019

Assets$57,388
Liabilities$2,013
Net Assets$55,375
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$222,327
Expenses$215,985
Net Income$6,342
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.1
Gross Receipts
$222,327
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,285$49,041▲ $5,756
Land, Buildings, and Equipment, Net$18,363$8,347▼ $10,016
Total Assets$61,648$57,388▼ $4,260
Liabilities
Accounts Payable and Accrued Expenses$4,698$2,013▼ $2,685
Total Liabilities$4,698$2,013▼ $2,685
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,950$55,375▼ $1,575
Total Net Assets Fund Balance$56,950$55,375▼ $1,575
Total Liabilities and Net Assets / Fund Balance$61,648$57,388▼ $4,260

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,347$11,369-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Katherine BennettPresident/treasurer
Griff RayVice President
Joe CorneliusBoard Member
Kris CastleBoard Member
Lindsey AbramsBoard Member
Melissa BingamanBoard Member
Sherry MyersBoard Member
Kimbal FordSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$222,327
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$222,327
Change in Net Assets
$6,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$222,327
Total Revenue per Audited Statements
$222,327
Total Revenue per Form 990
$222,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,740
Salaries, Compensation, and Employee Benefits$86,454
Professional Fundraising Fees$25,791
Total Fundraising Expense$25,791
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,850$12,225$0$76,075
Occupancy$54,537$0$0$54,537
Fees for Services Professional Fundraising--$25,791$25,791
Fees for Services Management$14,785$0$0$14,785
Insurance$14,088$0$0$14,088
Payroll Taxes$9,444$935$0$10,379
Fees for Services Accounting$0$3,875$0$3,875
Office Expenses$0$3,170$0$3,170
Other Expenses$2,804$0$0$2,804
Depreciation Depletion$972$0$0$972
Total Functional Expenses$169,989$20,205$25,791$215,985

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$215,985
Total Expenses per Audited Statements$215,985
Total Expenses per Form 990$215,985
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$25,791
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Bennett
Formed
2005
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
100

Preparer

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

Additional Explanations

Pt VI, Line 11B

“Tax return circulated to all board members and voted to approve”

Raw XML Appendix366 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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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05028671827
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATHERING PLACE MISSION
ReturnHeader/Filer/BusinessNameControlTxt0GATH
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ReturnHeader/Filer/PhoneNum05028671827
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.221.106.74
ReturnHeader/FilingSecurityInformation/IPDt02020-10-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:53:48
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/PreparationDt02020-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katherine M Johnson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-13T05:54:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,388
Liabilities
$2,013
Net assets
$55,375
Revenue
$222,327
Expenses
$215,985
Net income
$6,342
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits