Civic Intelligence

Gatherings Thrift

990 • Fiscal year 2021 • EIN 81-1315087

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

63rd percentile

18%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

69%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

23%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$131,141

Up $53,509 (+69%) from 2020

Net Assets

Up

$131,141

Up $53,509 (+69%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Up

$293,877

Up $54,537 (+23%) from 2020

Expenses

Up

$240,368

Up $30,879 (+15%) from 2020

Net Income

Up

$53,509

Up $23,658 (+79%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2021

Assets$131,141
Liabilities$0
Net Assets$131,141
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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

2021

Revenue$293,877
Expenses$240,368
Net Income$53,509
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Gross Receipts
$332,640
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 s agift back to the community by donating its profits to local charities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$77,632$131,141▲ $53,509
Cash and Non-Interest-Bearing Accounts$54,280$109,333▲ $55,053
Land, Buildings, and Equipment, Net$23,352$21,808▼ $1,544
Total Assets$77,632$131,141▲ $53,509
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$77,632$131,141▲ $53,509
Total Liabilities and Net Assets / Fund Balance$77,632$131,141▲ $53,509
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Phil KeohenPresident
Teresa FarrisSecretary
Julie SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,000
Program Service Revenue
$0
Investment Income
$109
Other Revenue
$278,768
Change in Net Assets
$53,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,611
Other Expenses$117,565
Grants and Similar Amounts Paid$4,192
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,893--$108,893
Occupancy$106,162--$106,162
Payroll Taxes$9,718--$9,718
Grants to Domestic Individuals$4,192--$4,192
Insurance$2,922--$2,922
Office Expenses-$1,696-$1,696
Fees for Services Other$1,256--$1,256
Depreciation Depletion$934--$934
Conferences and Meetings$703--$703
Fees for Services Legal$650--$650
Advertising$645--$645
Fees for Services Accounting-$450-$450
Other Expenses$234--$234
Total Functional Expenses$238,222$2,146$0$240,368
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
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
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
Allesen Corella
Title
Agent of Record
Phone
8054644483
Signed
2022-05-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Allesen Corella
Formed
2016
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

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

Additional Explanations

Form 990

“All information reported directly on form 990”

Raw XML Appendix309 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
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IRS990/AdvertisingGrp/TotalAmt0645
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ALESEN CORELLA
IRS990/BooksInCareOfDetail/PhoneNum08054644483
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05660 EL CAMINO REAL
IRS990/BooksInCareOfDetail/USAddress/CityNm0Atascadero
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IRS990/ChangeToOrgDocumentsInd0false
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IRS990/ConferencesMeetingsGrp/TotalAmt0703
IRS990/ConflictOfInterestPolicyInd0false
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IRS990/CreditCounselingInd0false
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IRS990/CYOtherRevenueAmt0278768
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IRS990/CYTotalRevenueAmt0293877
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt0239435
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IRS990/FeesForServicesOtherGrp/TotalAmt01256
IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt015000
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0332640
IRS990/GrossSalesOfInventoryAmt0309875
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ProgramServicesAmt02922
IRS990/InsuranceGrp/TotalAmt02922
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0109
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04131
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023352
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021808
IRS990/LandBldgEquipCostOrOtherBssAmt025939
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0TO 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt077632
IRS990/NetAssetsOrFundBalancesEOYAmt0131141
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0271112
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0271112
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0106162
IRS990/OccupancyGrp/TotalAmt0106162
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01696
IRS990/OfficeExpensesGrp/TotalAmt01696
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0OPERATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1ORGANIZATIONAL EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt01913
IRS990/OtherExpensesGrp/ProgramServicesAmt1234
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IRS990/OtherExpensesGrp/TotalAmt1234
IRS990/OtherRevenueMiscGrp/Desc0SPACE RENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07656
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07656
IRS990/OtherRevenueTotalAmt07656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108893
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108893
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09718
IRS990/PayrollTaxesGrp/TotalAmt09718
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALLESEN CORELLA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030941
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0488
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0104768
IRS990/PYOtherRevenueAmt0208396
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IRS990/PYSalariesCompEmpBnftPaidAmt0104233
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IRS990/PYTotalRevenueAmt0239340
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt053509
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0332580
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0198712
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0150691
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0293768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0239337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0198712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0172135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150691
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IRS990/TaxExemptInterestAmt00
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IRS990/USAddress/CityNm0Atascadero
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093422
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.GATHERINGSTHRIFT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLESEN CORELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AGENT OF RECORD
ReturnHeader/BusinessOfficerGrp/PhoneNum08054644483
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
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/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/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM GALLANT
ReturnHeader/ReturnTs02022-05-11T23:05:13Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALLESEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CORELLA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,141
Liabilities
$0
Net assets
$131,141
Revenue
$293,877
Expenses
$240,368
Net income
$53,509
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