Civic Intelligence

Gathering Humanity Inc.

990 • Fiscal year 2020 • EIN 82-3417555

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 09, 2021

Organization ProfileGatheringhumanity.org
510 S 52nd St Ste 107Tempe, AZ 85281

(928) 421-3446

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

83rd percentile

37%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

143%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

39th percentile

-26%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$223,870

Up $131,566 (+143%) from 2019

Net Assets

Up

$223,870

Up $131,566 (+143%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

Down

$351,320

Down $125,719 (-26%) from 2019

Expenses

Down

$219,754

Down $240,064 (-52%) from 2019

Net Income

Up

$131,566

Up $114,345 (+664%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$300K$200K$100K$0Assets 2018: $75,083Liabilities 2018: $0Net Assets 2018: $75,0832018Assets 2019: $92,304Liabilities 2019: $0Net Assets 2019: $92,3042019Assets 2020: $223,870Liabilities 2020: $0Net Assets 2020: $223,8702020Assets 2021: $282,270Liabilities 2021: $0Net Assets 2021: $282,2702021Assets 2022: $239,270Liabilities 2022: $0Net Assets 2022: $239,2702022Assets 2023: $180,225Liabilities 2023: $0Net Assets 2023: $180,2252023Assets 2024: $210,828Liabilities 2024: $0Net Assets 2024: $210,8282024

Highlighted filing

2020

Assets$223,870
Liabilities$0
Net Assets$223,870
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $417,245Expenses 2018: $342,162Net Income 2018: $75,0832018Revenue 2019: $477,039Expenses 2019: $459,818Net Income 2019: $17,2212019Revenue 2020: $351,320Expenses 2020: $219,754Net Income 2020: $131,5662020Revenue 2021: $475,579Expenses 2021: $417,179Net Income 2021: $58,4002021Revenue 2022: $308,998Expenses 2022: $351,998Net Income 2022: -$43,0002022Revenue 2023: $506,441Expenses 2023: $565,486Net Income 2023: -$59,0452023Revenue 2024: $640,216Expenses 2024: $609,613Net Income 2024: $30,6032024

Highlighted filing

2020

Revenue$351,320
Expenses$219,754
Net Income$131,566
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 9, 2021
Return Version
2020v4.0
Gross Receipts
$351,320
Mission and Program Overview

Mission

To assist vulnerable groups by gathering and distributing community donations and to bridge the gap between non-profits and those in need.

Gathering Humanity desires to renew hope as we gather and distribute community donations and bridge the gap between non-profits and those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,804$211,870▲ $140,066
Land, Buildings, and Equipment, Net$20,500$12,000▼ $8,500
Total Assets$92,304$223,870▲ $131,566
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,304$223,870▲ $131,566
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$92,304$223,870▲ $131,566
Total Liabilities and Net Assets / Fund Balance$92,304$223,870▲ $131,566

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$12,000$22,000$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Todd WoodPresident
Christina AtwoodDirector
Nicole EarlDirector
Blaine JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$351,320
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$351,320
Change in Net Assets
$131,566

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$98,397Estimated Fair Market Value (FMV)
Food Inventory10$32,640Estimated Fair Market Value (FMV)
Total Noncash Contributions10$131,037-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,619
Professional Fundraising Fees$135
Total Fundraising Expense$135
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$163,730$3,804-$167,534
Occupancy-$35,000-$35,000
Depreciation Depletion-$8,500-$8,500
Insurance-$8,260-$8,260
Office Expenses-$325-$325
Fees for Services Professional Fundraising--$135$135
Total Functional Expenses$163,730$55,889$135$219,754
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$135
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A Draft copy of this form is being provided to all officers for their review prior to the filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements and tax return are available upon request. In addition financial statements are filed online with Guide Star”

Filing and Contact Details

Filer

Filer Name
Gathering Humanity Inc
EIN
82-3417555
Phone
9284213446
Address
510 S 52nd St Ste 107, Tempe, AZ 85281

Signing Officer

Name
Blaine Jones
Title
Treasurer
Phone
4802993952
Signed
2021-04-09

Organization Details

Principal Officer
Christina Atwood
Formed
2018
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
50
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Refugee Assitance Furniture $20,089 Bedroom Set-up 8,061 Bathroom Set-up 2,114 Kitchen Set-up 9,001 Livingroom Set-up 12,632 Hygenie Kits 5,582 Supplies 6,539 Total $64,017 Assitance to Vulnerable Groups Food and other $32,640 Clothing 8,038 Household & hygenie 21,343 Cleaning supplies 11,538 Other supplies 26,154 Total $99,713 Combined Totals $163,730”

Raw XML Appendix333 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0Vulnerable Groups Gathering Humanity assist in the tempory housing, clothing, hygiene, and transportation needs of various vulnerable groups including those seeking asylum. This is done by working with churches, gvernment agencies and others.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A Draft copy of this form is being provided to all officers for their review prior to the filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, financial statements and tax return are available upon request. In addition financial statements are filed online with Guide Star
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Refugee Assitance Furniture $20,089 Bedroom Set-up 8,061 Bathroom Set-up 2,114 Kitchen Set-up 9,001 Livingroom Set-up 12,632 Hygenie Kits 5,582 Supplies 6,539 Total $64,017 Assitance to Vulnerable Groups Food and other $32,640 Clothing 8,038 Household & hygenie 21,343 Cleaning supplies 11,538 Other supplies 26,154 Total $99,713 Combined Totals $163,730
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
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IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085281
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0Gatheringhumanity.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Blaine Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04802993952
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATHERING HUMANITY INC
ReturnHeader/Filer/BusinessNameControlTxt0GATH
ReturnHeader/Filer/EIN0823417555
ReturnHeader/Filer/PhoneNum09284213446
ReturnHeader/Filer/USAddress/AddressLine1Txt0510 S 52nd St Ste 107
ReturnHeader/Filer/USAddress/CityNm0Tempe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085281
ReturnHeader/ReturnTs02021-04-06T21:33:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$223,870
Liabilities
$0
Net assets
$223,870
Revenue
$351,320
Expenses
$219,754
Net income
$131,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$6.40$6.10$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$5.06$5.65$0.59
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$3.09$3.52$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$4.76$4.17$0.58
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$3.51$2.20$1.32
2019Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$4.77$4.60$0.17
2018Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$4.17$3.42$0.75