Civic Intelligence

Gatherings Thrift

990EZ • Fiscal year 2017 • EIN 81-1315087

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 01, 2018

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

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$47,505

Up $10,220 (+27%) from 2016

Net Assets

Up

$31,917

Up $8,736 (+38%) from 2016

Liabilities

Up

$15,588

Up $1,484 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin57th percentile

Revenue

Down

$134,376

Down $15,036 (-10%) from 2016

Expenses

Down

$125,640

Down $593 (-0.5%) from 2016

Net Income

Down

$8,736

Down $14,443 (-62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2017

Assets$47,505
Liabilities$15,588
Net Assets$31,917
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

2017

Revenue$134,376
Expenses$125,640
Net Income$8,736
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 1, 2018
Return Version
2017v2.3
Gross Receipts
$139,497
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
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$1,655-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHIL KEOHENPresident-$0--
THERESA FARRISSecretary-$0--
JULIE SMITHTreasurer-$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
2018-04-01
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Part 1 Line 16

“Normal operational expenses reported = $4470”

Raw XML Appendix125 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/BOYAmt026811
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027980
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt05121
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08736
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03266
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037285
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047505
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01655
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0132137
IRS990EZ/GrossReceiptsAmt0139497
IRS990EZ/GrossSalesOfInventoryAmt0137258
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023181
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031917
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023181
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031917
IRS990EZ/OccupancyRentUtltsAndMaintAmt042644
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHIL KEOHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THERESA FARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010474
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019525
IRS990EZ/OtherExpensesTotalAmt04470
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/ProgramServiceRevenueAmt02236
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01655
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt073605
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014104
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015588
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125640
IRS990EZ/TotalRevenueAmt0134376
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GATHERINGSTHRIFT.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0150691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0150691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0150691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0150691
IRS990ScheduleA/Total509Grp/TotalAmt0150691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0150692
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0150692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NORMAL OPERATIONAL EXPENSES REPORTED = $4470
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ALESEN CORELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AGENT OF RECORD
ReturnHeader/BusinessOfficerGrp/PhoneNum08054644483
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-01
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/AtSubmissionCreationDeviceId0E15B8839C2544911080092BB3E0EF8D60FC26D0F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E15B8839C2544911080092BB3E0EF8D60FC26D0F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.84.5.214
ReturnHeader/FilingSecurityInformation/IPDt02018-04-09
ReturnHeader/FilingSecurityInformation/IPTm013:30:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770417452
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/PreparationDt02018-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM GALLANT
ReturnHeader/ReturnTs02018-04-01T22:40:06Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,505
Liabilities
$15,588
Net assets
$31,917
Revenue
$134,376
Expenses
$125,640
Net income
$8,736
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