Civic Intelligence

Gatherings Thrift

990EZ • Fiscal year 2016 • EIN 81-1315087

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileWWW.GATHERINGSTHRIFT.COM
5660 El Camino RealAtascadero, CA 93422

(805) 464-4483

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

$37,285

No earlier filing loaded for comparison.

Net Assets

$23,181

No earlier filing loaded for comparison.

Liabilities

$14,104

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin72nd percentile

Revenue

$149,412

No earlier filing loaded for comparison.

Expenses

$126,233

No earlier filing loaded for comparison.

Net Income

$23,179

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2016: $37,285Liabilities 2016: $14,104Net Assets 2016: $23,1812016Assets 2017: $47,505Liabilities 2017: $15,588Net Assets 2017: $31,9172017Assets 2018: $50,214Liabilities 2018: $15,663Net Assets 2018: $34,5512018Assets 2019: $54,794Liabilities 2019: $0Net Assets 2019: $54,7942019Assets 2020: $77,632Liabilities 2020: $0Net Assets 2020: $77,6322020Assets 2021: $131,141Liabilities 2021: $0Net Assets 2021: $131,1412021Assets 2022: $137,070Liabilities 2022: $0Net Assets 2022: $137,0702022Assets 2023: $132,822Liabilities 2023: $0Net Assets 2023: $132,8222023Assets 2024: $137,656Liabilities 2024: $15,163Net Assets 2024: $122,4932024

Highlighted filing

2016

Assets$37,285
Liabilities$14,104
Net Assets$23,181
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $149,412Expenses 2016: $126,233Net Income 2016: $23,1792016Revenue 2017: $134,376Expenses 2017: $125,640Net Income 2017: $8,7362017Revenue 2018: $172,135Expenses 2018: $169,501Net Income 2018: $2,6342018Revenue 2019: $198,712Expenses 2019: $194,353Net Income 2019: $4,3592019Revenue 2020: $239,340Expenses 2020: $209,489Net Income 2020: $29,8512020Revenue 2021: $293,877Expenses 2021: $240,368Net Income 2021: $53,5092021Revenue 2022: $287,546Expenses 2022: $276,206Net Income 2022: $11,3402022Revenue 2023: $273,653Expenses 2023: $299,660Net Income 2023: -$26,0072023Revenue 2024: $248,019Expenses 2024: $284,345Net Income 2024: -$36,3262024

Highlighted filing

2016

Revenue$149,412
Expenses$126,233
Net Income$23,179
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$150,692
Mission and Program Overview

Mission

To conduct business as a thrift store where every purchase is a gift back to the community by giving the profits to local charities and benefit the communtiy in various other ways with donations

To conduct business as a thrift store where every purchase is a gift back to the community by giving the profits to local charities and benefit the communtiy in various other ways with donations, mentor programs and activities

Program Services

DescriptionGrantsExpenses
None--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALESE MILLERChair-$0--
THERESA FARRISSecretary-$0--
LISA DALBROTreasurer-$0--
JENNIE WILLIAMSVice Chair-$0--
Filing and Contact Details

Filer

Filer Name
Gatherings Thrift
EIN
81-1315087
Phone
8054644483
Address
5660 EL CAMINO REAL, ATASCADERO, CA 93422

Signing Officer

Name
Alesen Corella
Title
Agent of Record
Phone
8054644483
Signed
2017-05-09

Preparer

Firm
H and R Block
Address
4801 EL CAMINO REAL, ATASCADERO, CA 93422
Preparer
William Gallant
Phone
8054660490
Supplemental Narrative

Additional Explanations

Part I Line 10

“CONTRIBUTIONS $1632”

Part I Line 16

“Other operational expenses $2808”

Part I Line 20

“ROUNDING $2”

Raw XML Appendix130 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALESEN CORELLA
IRS990EZ/BooksInCareOfDetail/PhoneNum08054644483
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05660 EL CAMINO REAL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Atascadero
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093422
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026811
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt01280
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023179
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05367
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037285
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01632
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0149322
IRS990EZ/GrossReceiptsAmt0150692
IRS990EZ/GrossSalesOfInventoryAmt0150602
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023181
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023181
IRS990EZ/OccupancyRentUtltsAndMaintAmt037930
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALESE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THERESA FARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA DALBRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010474
IRS990EZ/OtherChangesInNetAssetsAmt02
IRS990EZ/OtherExpensesTotalAmt02808
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CONDUCT BUSINESS AS A THRIFT STORE WHERE EVERY PURCHASE IS A GIFT BACK TO THE COMMUNITY BY GIVING THE PROFITS TO LOCAL CHARITIES AND BENEFIT THE COMMUNTIY IN VARIOUS OTHER WAYS WITH DONATIONS, MENTOR PROGRAMS AND ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt089
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt078496
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014104
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126233
IRS990EZ/TotalRevenueAmt0149412
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GATHERINGSTHRIFT.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0150691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0150691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0150691
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150691
IRS990ScheduleA/Total509Grp/TotalAmt0150691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150692
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0150692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS $1632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER OPERATIONAL EXPENSES $2808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I LINE 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALESEN CORELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AGENT OF RECORD
ReturnHeader/BusinessOfficerGrp/PhoneNum08054644483
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATHERINGS THRIFT
ReturnHeader/Filer/BusinessNameControlTxt0GATH
ReturnHeader/Filer/EIN0811315087
ReturnHeader/Filer/PhoneNum08054644483
ReturnHeader/Filer/USAddress/AddressLine1Txt05660 EL CAMINO REAL
ReturnHeader/Filer/USAddress/CityNm0ATASCADERO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093422
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId063C0037E0BE0525428DF4E248C10BA971981D273
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId063C0037E0BE0525428DF4E248C10BA971981D273
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.84.5.214
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm013:20:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04801 EL CAMINO REAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATASCADERO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093422
ReturnHeader/PreparerPersonGrp/PhoneNum08054660490
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM GALLANT
ReturnHeader/ReturnTs02017-05-09T23:35:45Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,285
Liabilities
$14,104
Net assets
$23,181
Revenue
$149,412
Expenses
$126,233
Net income
$23,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.15$1.22$2.48$2.84$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$2.74$3.00$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$2.88$2.76$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$2.94$2.40$0.54
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$2.39$2.09$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.99$1.94$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.16$0.35$1.72$1.70$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.16$0.32$1.34$1.26$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.14$0.23$1.49$1.26$0.23