Civic Intelligence

Gatherscript Inc.

990 • Fiscal year 2019 • EIN 81-1088478

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

85 Delancy StreetNew York, NY 10002

(631) 806-0396

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$232,884

Up $62,087 (+36%) from 2018

Net Assets

Up

$232,884

Up $62,087 (+36%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Up

$207,870

Up $135,645 (+188%) from 2018

Expenses

Up

$193,492

Up $92,826 (+92%) from 2018

Net Income

Up

$14,378

Up $42,819 (+151%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $9,517Liabilities 2016: $0Net Assets 2016: $9,5172016Assets 2017: $61,185Liabilities 2017: $0Net Assets 2017: $61,1852017Assets 2018: $170,797Liabilities 2018: $0Net Assets 2018: $170,7972018Assets 2019: $232,884Liabilities 2019: $0Net Assets 2019: $232,8842019Assets 2020: $68,508Liabilities 2020: $0Net Assets 2020: $68,5082020Assets 2021: $59,992Liabilities 2021: $0Net Assets 2021: $59,9922021Assets 2022: $46,285Liabilities 2022: $0Net Assets 2022: $46,2852022Assets 2023: $34,687Liabilities 2023: $0Net Assets 2023: $34,6872023Assets 2024: $25,102Liabilities 2024: $0Net Assets 2024: $25,1022024

Highlighted filing

2019

Assets$232,884
Liabilities$0
Net Assets$232,884

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $249,050Expenses 2016: $231,170Net Income 2016: $17,8802016Revenue 2017: $182,445Expenses 2017: $162,405Net Income 2017: $20,0402017Revenue 2018: $72,225Expenses 2018: $100,666Net Income 2018: -$28,4412018Revenue 2019: $207,870Expenses 2019: $193,492Net Income 2019: $14,3782019Revenue 2020: $309,539Expenses 2020: $294,756Net Income 2020: $14,7832020Revenue 2021: $0Expenses 2021: $8,708Net Income 2021: -$8,7082021Revenue 2022: $0Expenses 2022: $13,551Net Income 2022: -$13,5512022Revenue 2023: $0Expenses 2023: $11,598Net Income 2023: -$11,5982023Revenue 2024: $0Expenses 2024: $9,585Net Income 2024: -$9,5852024

Highlighted filing

2019

Revenue$207,870
Expenses$193,492
Net Income$14,378
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.0
Gross Receipts
$207,870
Mission and Program Overview

Mission

GatherScript's mission is to empower communities that prioritize inclusivity, transparency, and people over business through mentorship and finances for technology gatherings around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$170,797$232,884▲ $62,087
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$170,797$232,884▲ $62,087
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$170,797$232,884▲ $62,087
Total Net Assets Fund Balance$170,797$232,884▲ $62,087
Total Liabilities and Net Assets / Fund Balance$170,797$232,884▲ $62,087
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charles RobbinsPresident
Catherine LopezDirector
Tracy HindsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$207,870
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$14,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$41,785--$41,785
Other Expenses$18,071--$18,071
All Other Expenses$8,801--$8,801
Advertising$8,720--$8,720
Fees for Services Other-$5,544-$5,544
Total Functional Expenses$187,948$5,544$0$193,492
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
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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
Gatherscript Inc
EIN
81-1088478
Address
85 DELANCY STREET, NEW YORK, NY 10002

Signing Officer

Name
Charles Robbins
Title
President
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Robbins
Formed
2016
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Feuer & Orlando Llp
Address
2 WALL STREET 10TH FLOOR, NEW YORK, NY 10005
Preparer
Michael Markiewicz
Phone
2127365500
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

OTHER INCREASES = $47709

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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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Filings