Civic Intelligence

Gathering Roots Wellness

990 • Fiscal year 2020 • EIN 85-3426377

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 29, 2021

Organization Profilegatheringroots.org
2842 32nd Ave SSeattle, WA 98144-6112

(425) 502-5699

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

81st percentile

$13,638

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

$375,419

No earlier filing loaded for comparison.

Net Assets

$366,294

No earlier filing loaded for comparison.

Liabilities

$9,125

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin96th percentile

Revenue

$438,156

No earlier filing loaded for comparison.

Expenses

$71,862

No earlier filing loaded for comparison.

Net Income

$366,294

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.

$6.0M$4.0M$2.0M$0Assets 2020: $375,419Liabilities 2020: $9,125Net Assets 2020: $366,2942020Assets 2021: $4,097,355Liabilities 2021: $601,321Net Assets 2021: $3,496,0342021Assets 2022: $3,624,128Liabilities 2022: $600,360Net Assets 2022: $3,023,7682022Assets 2023: $3,154,904Liabilities 2023: $0Net Assets 2023: $3,154,9042023Assets 2024: $3,085,577Liabilities 2024: $466Net Assets 2024: $3,085,1112024

Highlighted filing

2020

Assets$375,419
Liabilities$9,125
Net Assets$366,294
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2020: $438,156Expenses 2020: $71,862Net Income 2020: $366,2942020Revenue 2021: $3,852,866Expenses 2021: $723,126Net Income 2021: $3,129,7402021Revenue 2022: $242,990Expenses 2022: $715,256Net Income 2022: -$472,2662022Revenue 2023: $668,925Expenses 2023: $537,789Net Income 2023: $131,1362023Revenue 2024: $609,007Expenses 2024: $678,800Net Income 2024: -$69,7932024

Highlighted filing

2020

Revenue$438,156
Expenses$71,862
Net Income$366,294
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 29, 2021
Return Version
2020v4.1
Gross Receipts
$438,156
Mission and Program Overview

Mission

To provide cultural exploration of the land, traditional healing gatherings, and social justice coalition building with the intention to lift the oppression of generational trauma through liberation and joy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$375,319-
Rtn Earn Endowment Incm Other Fnds-$366,294-
Total Assets$0$375,419▲ $375,419
Other Assets Total-$100-
Liabilities
Accounts Payable and Accrued Expenses-$9,125-
Total Liabilities$0$9,125▲ $9,125
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$366,294▲ $366,294
Total Liabilities and Net Assets / Fund Balance$0$375,419▲ $375,419

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$100--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon KingDirectorFT$13,638$13,638
Tracy L StewartDirectorFT$13,638$13,638
Tran N ChauDirectorPT$13,535$13,535
Laurel Winston-SmithDirectorPT$2,500$2,500
Damithia NievesDirectorFT$600$600

Board Members and Trustees

NameTitle
Karen ToeringChairperson
Patricia Allen-DickDirector
Baba ThomasTrustee
Jai M WongSecretary
Regent BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,789
Program Service Revenue
$154,367
Investment Income
$0
Other Revenue
$0
All Other Contributions
$283,789
Change in Net Assets
$366,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$51,602
Other Expenses$20,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,912--$43,912
Fees for Services Other$8,875$2,690-$11,565
Payroll Taxes$5,190--$5,190
Fees for Services Legal-$3,824-$3,824
Other Salaries and Wages$2,500--$2,500
Fees for Services Accounting-$2,367-$2,367
Office Expenses-$512-$512
Other Expenses$1,405$333-$333
Conferences and Meetings-$25-$25
Advertising-$17-$17
Total Functional Expenses$61,882$9,980$0$71,862
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gathering Roots Retreat Center LLCRelated OrganizationContracted with org to provide servicesNo$154,367
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Directors Shannon King and Tracy Stewart are partners of another organization called Gathering Roots Retreat. This organization took over programs from Gathering Root Retreat.”

Form 990 governing body review Part VI line 11

“Administrative Director of the Board reviewed the return before filing. The balance of the governing body will be provided a complete copy of the return after filing.”

Conflict of interest policy compliance Part VI line 12C

“Gatheringroots has a conflict of interest policy that is renewed by board members and staff trustees i each year.”

CEO executive director top management comp Part VI line 15A

“Currently all employees are part time and paid exactly the same wage. Getting route is a worker lead nonprofit utilizing equal compensation.”

Other officer or key employee compensation Part VI line 15B

“Currently all employees are part time and paid exactly the same wage. Getting route is a worker lead nonprofit utilizing equal compensation.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Gathering Roots Wellness
EIN
85-3426377
Address
2842 32nd Ave S, Seattle, WA 98144-6112

Signing Officer

Name
Tracy Stewart
Title
Director
Phone
4255025699
Signed
2021-04-29
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
4
Employees
9
Volunteers
10

Preparer

Firm
Office Administration Services
Address
PO Box 5796, Mesa, AZ 85211
Preparer
Sheila Randall
Phone
9713281016
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other Contractor and Outside Services: 11,565”

Raw XML Appendix399 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directors Shannon King and Tracy Stewart are partners of another organization called Gathering Roots Retreat. This organization took over programs from Gathering Root Retreat.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative Director of the Board reviewed the return before filing. The balance of the governing body will be provided a complete copy of the return after filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Gatheringroots has a conflict of interest policy that is renewed by board members and staff trustees i each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Currently all employees are part time and paid exactly the same wage. Getting route is a worker lead nonprofit utilizing equal compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Currently all employees are part time and paid exactly the same wage. Getting route is a worker lead nonprofit utilizing equal compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents are available to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Contractor and Outside Services: 11,565
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sheila Randall
ReturnHeader/ReturnTs02021-11-03T13:54:18-04:00
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ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$375,419
Liabilities
$9,125
Net assets
$366,294
Revenue
$438,156
Expenses
$71,862
Net income
$366,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.61$0.68$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.67$0.54$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.62$0.60$3.02$0.24$0.72$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.60$3.50$3.85$0.72$3.13
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.44$0.07$0.37