Civic Intelligence

The Gathering Place

990EZ • Fiscal year 2015 • EIN 80-0674914

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 03, 2016

PO Box 171Brunswick, ME 04011

(207) 729-0288

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$124,001

No earlier filing loaded for comparison.

Net Assets

$124,001

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$88,260

No earlier filing loaded for comparison.

Expenses

$31,752

No earlier filing loaded for comparison.

Net Income

$56,508

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2015: $124,001Net Assets 2015: $124,0012015Assets 2016: $427,646Liabilities 2016: $2Net Assets 2016: $427,6442016Assets 2017: $463,596Net Assets 2017: $463,5962017Assets 2018: $504,728Liabilities 2018: $0Net Assets 2018: $504,7282018Assets 2019: $506,387Liabilities 2019: $0Net Assets 2019: $506,3872019Assets 2020: $625,544Liabilities 2020: $0Net Assets 2020: $625,5442020Assets 2021: $621,131Liabilities 2021: $0Net Assets 2021: $621,1312021Assets 2022: $622,534Liabilities 2022: $0Net Assets 2022: $622,5342022Assets 2023: $724,015Liabilities 2023: $0Net Assets 2023: $724,0152023Assets 2024: $638,590Liabilities 2024: $0Net Assets 2024: $638,5902024

Highlighted filing

2015

Assets$124,001
Liabilities-
Net Assets$124,001

Operations Trend

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

$400K$200K$0-$200KRevenue 2015: $88,260Expenses 2015: $31,752Net Income 2015: $56,5082015Revenue 2016: $369,931Expenses 2016: $66,288Net Income 2016: $303,6432016Revenue 2017: $117,314Expenses 2017: $81,362Net Income 2017: $35,9522017Revenue 2018: $144,563Expenses 2018: $103,431Net Income 2018: $41,1322018Revenue 2019: $113,699Expenses 2019: $112,040Net Income 2019: $1,6592019Revenue 2020: $272,936Expenses 2020: $153,779Net Income 2020: $119,1572020Revenue 2021: $171,158Expenses 2021: $175,571Net Income 2021: -$4,4132021Revenue 2022: $183,994Expenses 2022: $182,591Net Income 2022: $1,4032022Revenue 2023: $368,166Expenses 2023: $266,685Net Income 2023: $101,4812023Revenue 2024: $268,927Expenses 2024: $354,352Net Income 2024: -$85,4252024

Highlighted filing

2015

Revenue$88,260
Expenses$31,752
Net Income$56,508
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 3, 2016
Return Version
2015v2.0
Gross Receipts
$88,260
Mission and Program Overview

Mission

Our mission is to provide a safe, welcoming and comfortable space for people to gather in downtown Brunswick, offering our guests respect, encouragement, companionship and hope.

Program Services

DescriptionGrantsExpenses
Each year our goal is to establish a caring community for greater Brunswick by collaborating with our guests, volunteers, staff and neighboring organizations; provide the most vulnerable among us with daytime shelter, sustenance, access to resources and opportunities to improve their lives. During 2015, we acquired a building from Seventh Day Adventists to provide a central location for guests to utilize. Upon greater inspection and discovery of the ability to function within the existing building, a capital fund campaign was begun to raise the necessary capital to demolish the existing building and construct a new building to meet safety guidelines, function, and accessibility.$14,534-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles M CarrollPresidentPT$0--
Dana CaryTreasurer-$0--
Robert P PattersonTreasurer-$0--
Caroline FazekasSecretaryPT$0--
George H HardyVice PresidentPT$0--
Philip StudwellVice President-$0--
Uma BlanchardDirector-$0--
Edward L BradleyDirectorPT$0--
Jeanne B TuttleDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Gathering Place
EIN
80-0674914
Phone
2077290288
Address
PO Box 171, Brunswick, ME 04011

Signing Officer

Name
Dana Cary
Title
Treasurer
Signed
2016-06-03
Discuss with paid preparer
Yes

Preparer

Firm
Poulin Financial Services LLC PA
Address
171 Warren Avenue, Portland, ME 04103
Preparer
Lori L Aliberti EA
Phone
2077731040
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $476

Other Expenses.1012

Insurance $1004

Other Expenses.1

Supplies $4229

Other Expenses.3

Telephone $1454

Other Expenses.4

Fundraising expense $917

Other Expenses.5

Professional Dues & Membership $210

Other Expenses.6

Books, Subscriptions, Referenc $165

Other Expenses.8

Personal Property Tax $96

Other Assets.1002

Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $621

Other Assets.1003

Machinery and Equipment - Beginning $834 Machinery and Equipment - Ending $1142

Other Assets.1

Prepaid Lease - Beginning $0 Prepaid Lease - Ending $9000

Raw XML Appendix172 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Caroline Fazekas
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0834
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010763
IRS990EZ/OtherExpensesTotalAmt08551
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IRS990EZ/PrintingPublicationsPostageAmt03484
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $4229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone $1454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fundraising expense $917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Professional Dues & Membership $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Books, Subscriptions, Referenc $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Personal Property Tax $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $834 Machinery and Equipment - Ending $1142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid Lease - Beginning $0 Prepaid Lease - Ending $9000
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dana Cary
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Gathering Place
ReturnHeader/Filer/BusinessNameControlTxt0GATH
ReturnHeader/Filer/EIN0800674914
ReturnHeader/Filer/PhoneNum02077290288
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 171
ReturnHeader/Filer/USAddress/CityNm0Brunswick
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Poulin Financial Services LLC PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0171 Warren Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004103
ReturnHeader/PreparerPersonGrp/PhoneNum02077731040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori L Aliberti EA
ReturnHeader/ReturnTs02016-06-06T05:35:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings