Civic Intelligence

The Gathering Place

990 • Fiscal year 2019 • EIN 80-0674914

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 19, 2020

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

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$33,696

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 29.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

41st percentile

0.3%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$506,387

Up $1,659 (+0.3%) from 2018

Net Assets

Up

$506,387

Up $1,659 (+0.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$113,699

Down $30,864 (-21%) from 2018

Expenses

Up

$112,040

Up $8,609 (+8.3%) from 2018

Net Income

Down

$1,659

Down $39,473 (-96%) from 2018

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

2019

Assets$506,387
Liabilities$0
Net Assets$506,387

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

2019

Revenue$113,699
Expenses$112,040
Net Income$1,659
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 19, 2020
Return Version
2019v5.0
Gross Receipts
$113,699
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$351,496$340,864▼ $10,632
Cash and Non-Interest-Bearing Accounts$119,590$130,298▲ $10,708
Savings and Temporary Cash Investments$27,642$30,225▲ $2,583
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$504,728$506,387▲ $1,659
Other Assets Total$6,000$5,000▼ $1,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$402,090$503,387▲ $101,297
Net Assets With Donor Restrictions$102,638$3,000▼ $99,638
Total Net Assets Fund Balance$504,728$506,387▲ $1,659
Total Liabilities and Net Assets / Fund Balance$504,728$506,387▲ $1,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$338,729$33,177$371,906
Equipment$1,536$4,316$5,852
Other Land Buildings$599$1,619$2,218
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary ConnollyExecutive DirectorPT$33,696$33,696

Board Members and Trustees

NameTitle
Philip StudwellPresident
Judy BaumanVice President
Abigail Manny PattersonDirector
Bill MartinsDirector
Caroline FazekasDirector
Caroline RussellDirector
Charles M CarrollDirector
Dana BaerDirector
Dana CaryDirector
Ed CaswellDirector
John FitzgeraldDirector
Mary O'BrienDirector
Olivia GilesDirector
Pat RyanDirector
Robert P PattersonDirector
Joanna DamonSecretary
Wally FrankTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,487
Program Service Revenue
$0
Investment Income
$2,212
Other Revenue
$0
All Other Contributions
$111,487
Change in Net Assets
$1,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$62,919
Other Expenses$49,121
Total Fundraising Expense$2,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,326$2,696$674$33,696
Other Salaries and Wages$22,277$1,980$495$24,752
Occupancy$17,118$1,522$380$19,020
Depreciation Depletion$9,569$850$213$10,632
Payroll Taxes$4,024$358$89$4,471
All Other Expenses$2,614$233$58$2,905
Fees for Services Other$1,420$126$32$1,578
Other Expenses$910$81$20$1,011
Fees for Services Accounting$826$74$18$918
Advertising$644$58$14$716
Insurance$531$47$12$590
Conferences and Meetings$68$6$1$75
Total Functional Expenses$100,836$8,965$2,239$112,040
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Robert Patterson & Abigail Manny Patterson are related.

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

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
Wally Frank
Title
Treasurer
Signed
2020-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Studwell
Formed
2011
Legal Domicile
Me
Voting Board Members
17
Independent Board Members
0
Employees
2
Volunteers
45

Preparer

Firm
Poulin Financial Services LLC PA
Address
171 Warren Avenue, Portland, ME 04103
Preparer
Seth P Shields CPA
Phone
2077731040
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IRS990/Form990PartVIISectionAGrp/PersonNm2Dana Cary
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IRS990/Form990PartVIISectionAGrp/PersonNm11Abigail Manny Patterson
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IRS990/Form990PartVIISectionAGrp/PersonNm13Caroline Russell
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IRS990/Form990PartVIISectionAGrp/PersonNm15Judy Bauman
IRS990/Form990PartVIISectionAGrp/PersonNm16Pat Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm17Wally Frank
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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