Civic Intelligence

The Gathering Place

990 • Fiscal year 2020 • EIN 80-0674914

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

Organization Profilebrunswickgatheringplace.org
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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$45,380

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

71st percentile

24%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

140%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$625,544

Up $119,157 (+24%) from 2019

Net Assets

Up

$625,544

Up $119,157 (+24%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin87th percentile

Revenue

Up

$272,936

Up $159,237 (+140%) from 2019

Expenses

Up

$153,779

Up $41,739 (+37%) from 2019

Net Income

Up

$119,157

Up $117,498 (+7082%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2020

Assets$625,544
Liabilities$0
Net Assets$625,544
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

2020

Revenue$272,936
Expenses$153,779
Net Income$119,157
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.0
Gross Receipts
$272,936
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$340,864$330,608▼ $10,256
Cash and Non-Interest-Bearing Accounts$130,298$159,383▲ $29,085
Savings and Temporary Cash Investments$30,225$131,553▲ $101,328
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$506,387$625,544▲ $119,157
Other Assets Total$5,000$4,000▼ $1,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$503,387$622,544▲ $119,157
Net Assets With Donor Restrictions$3,000$3,000→ $0
Total Net Assets Fund Balance$506,387$625,544▲ $119,157
Total Liabilities and Net Assets / Fund Balance$506,387$625,544▲ $119,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$329,194$42,712$371,906
Equipment$1,013$4,839$5,852
Other Land Buildings$401$1,817$2,218
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary ConnollyExecutive DirectorPT$45,380$45,380

Board Members and Trustees

NameTitle
Judy BaumanPresident
Larry KalajainenVice President
Abigail Manny PattersonDirector
Caroline RussellDirector
Charles M CarrollDirector
Dana CaryDirector
George HardyDirector
Hugh SavageDirector
John FitzgeraldDirector
John OttDirector
Joyce OreskovichDirector
Judy GrayDirector
Kara JohnsonDirector
Olivia GilesDirector
Pat RyanDirector
Patsy OehlDirector
Robert P PattersonDirector
Wally FrankAsst Treasurer
Joanna DamonSecretary
Irene MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,295
Program Service Revenue
$0
Investment Income
$1,641
Other Revenue
$0
All Other Contributions
$159,095
Change in Net Assets
$119,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,240
Other Expenses$75,539
Total Fundraising Expense$3,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,842$3,630$908$45,380
Occupancy$33,611$2,988$747$37,346
Other Salaries and Wages$24,570$2,184$546$27,300
Depreciation Depletion$9,230$821$205$10,256
Insurance$5,193$462$115$5,770
Payroll Taxes$5,004$445$111$5,560
All Other Expenses$3,483$309$78$3,870
Other Expenses$1,851$165$41$2,057
Fees for Services Other$1,345$120$29$1,494
Fees for Services Accounting$819$73$18$910
Advertising$297$26$7$330
Total Functional Expenses$138,401$12,302$3,076$153,779
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
Irene Martin
Title
Treasurer
Signed
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Connolly
Formed
2011
Legal Domicile
Me
Voting Board Members
21
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/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Asst Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0115
IRS990/InsuranceGrp/ManagementAndGeneralAmt0462
IRS990/InsuranceGrp/ProgramServicesAmt05193
IRS990/InsuranceGrp/TotalAmt05770
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01641
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01641
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0379976
IRS990/LegalDomicileStateCd0ME
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt02988
IRS990/OccupancyGrp/ProgramServicesAmt033611
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/FundraisingAmt1104
IRS990/OtherExpensesGrp/FundraisingAmt253
IRS990/OtherExpensesGrp/FundraisingAmt341
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IRS990/OtherExpensesGrp/ProgramServicesAmt14667
IRS990/OtherExpensesGrp/ProgramServicesAmt22372
IRS990/OtherExpensesGrp/ProgramServicesAmt31851
IRS990/OtherExpensesGrp/TotalAmt05685
IRS990/OtherExpensesGrp/TotalAmt15185
IRS990/OtherExpensesGrp/TotalAmt22636
IRS990/OtherExpensesGrp/TotalAmt32057
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0546
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02184
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024570
IRS990/OtherSalariesAndWagesGrp/TotalAmt027300
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0111
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0445
IRS990/PayrollTaxesGrp/ProgramServicesAmt05004
IRS990/PayrollTaxesGrp/TotalAmt05560
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mary Connolly
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYOtherExpensesAmt049121
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IRS990/PYTotalRevenueAmt0113699

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$625,544
Liabilities
$0
Net assets
$625,544
Revenue
$272,936
Expenses
$153,779
Net income
$119,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$0.00$6.39$2.69$3.54$0.85
2023Detailed filing. Detailed filing data is available for this year.$7.24$0.00$7.24$3.68$2.67$1.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.00$6.23$1.84$1.83$0.01
2021Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$1.71$1.76$0.04
2020Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$2.73$1.54$1.19
2019Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$1.14$1.12$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$1.45$1.03$0.41
2017Detailed filing. Detailed filing data is available for this year.$4.64$4.64$1.17$0.81$0.36
2016Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$3.70$0.66$3.04
2015Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.88$0.32$0.57