Civic Intelligence

Gathering Ground Inc

EIN 87-2492428 • 501(c)3 • Neptune, NJ

Profile

Gathering ground fosters community cohesion and collaborative action by bringing together highly-diverse groups of people with varied backgrounds, lived experiences, expertise and influence to amplify community dialogue around critical issues, build and strengthen networks, encourage cross-sector and multi-cultural partnerships and cultivate equitable community-rooted solutions.

PO Box 722Neptune, NJ 07754

www.gatheringground.us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.05x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.07x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-23%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$703,740

Down $72,709 (-9.4%) from 2023

Liabilities

Up

$31,793

Up $12,661 (+66%) from 2023

Net Assets

Down

$671,947

Down $85,370 (-11%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin16th percentile

Revenue

Up

$445,029

Up $388,709 (+690%) from 2023

Expenses

Up

$530,399

Up $90,099 (+20%) from 2023

Net Income

Up

-$85,370

Up $298,610 (+78%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2022: $1,171,790Liabilities 2022: $30,493Net Assets 2022: $1,141,2972022Assets 2023: $776,449Liabilities 2023: $19,132Net Assets 2023: $757,3172023Assets 2024: $703,740Liabilities 2024: $31,793Net Assets 2024: $671,9472024

Highlighted filing

2024

Assets$703,740
Liabilities$31,793
Net Assets$671,947
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2022: $1,181,784Expenses 2022: $41,547Net Income 2022: $1,140,2372022Revenue 2023: $56,320Expenses 2023: $440,300Net Income 2023: -$383,9802023Revenue 2024: $445,029Expenses 2024: $530,399Net Income 2024: -$85,3702024

Highlighted filing

2024

Revenue$445,029
Expenses$530,399
Net Income-$85,370
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$703,740
Liabilities
$31,793
Net assets
$671,947
Revenue
$445,029
Expenses
$530,399
Net income
-$85,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$0.45$0.53$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$0.06$0.44$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$1.18$0.04$1.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$445,029
Mission and Program Overview

Mission

Gathering ground fosters community cohesion and collaborative action by bringing together highly-diverse groups of people with varied backgrounds, lived experiences, expertise and influence to amplify community dialogue around critical issues, build and strengthen networks, encourage cross-sector and multi-cultural partnerships and cultivate equitable community-rooted solutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$243,449$497,239▲ $253,790
Pledges and Grants Receivable$533,000$206,501▼ $326,499
Total Assets$776,449$703,740▼ $72,709
Liabilities
Accounts Payable and Accrued Expenses$19,132$31,793▲ $12,661
Total Liabilities$19,132$31,793▲ $12,661
Net Assets / Fund Balance
Net Assets With Donor Restrictions$205,490$400,000▲ $194,510
Net Assets Without Donor Restrictions$551,827$271,947▼ $279,880
Total Net Assets Fund Balance$757,317$671,947▼ $85,370
Total Liabilities and Net Assets / Fund Balance$776,449$703,740▼ $72,709
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria CarnemollaExecutive DirectorFT$121,000$600$121,600

Board Members and Trustees

NameTitle
Natasha DyerChair
Debra Sabatini-hennellyDirector
Jeremy GruninDirector
Madeline RiveraDirector
Elizabeth MurphySecretary
Evan SanchezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$429,380
Program Service Revenue
$7,500
Investment Income
$8,149
Other Revenue
$0
All Other Contributions
$429,380
Change in Net Assets
$-85,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$304,904
Other Expenses$225,495
Total Fundraising Expense$29,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,544$2,888$1,443$149,875
Current Officers, Directors, Trustees, and Key Employees$84,700$24,200$12,100$121,000
Payroll Taxes$22,040$2,593$1,296$25,929
Fees for Services Other$14,571$8,612$734$23,917
Other Employee Benefits$6,885$810$405$8,100
Travel$3,822$450$225$4,497
Insurance$1,318$1,318-$2,636
Other Expenses$1,130$224$112$1,130
All Other Expenses$744$177$20$941
Total Functional Expenses$442,376$58,851$29,172$530,399
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees.”

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

“At the end of the fiscal year, the executive director works with an outside cpa who prepares the annual return for organization exempt from income tax (irs form 990). The return will be presented to the executive director , the board executive committee, and the board chair for their review and approval. The executive director will then file the return with the internal revenue service by the annual deadline.”

Form 990, Part VI, Section B, Line 12C

“All board members sign a conflict of interest questionnaire annually to disclose any conflicts.”

Form 990, Part VI, Section B, Line 15

“Compensation level for the executive director is set and approved annually by the board chair in cooperation with the executive committee. Compensation is based upon annual performance review and availability of funds. Compensation levels for all staff, except the executive director, are set annually by the executive director who reports staff compensation levels to the board during the annual budget process. Compensation levels for staff are not approved until the board of directors has approved the general operating budget for that upcoming year. Compensation is based upon annual performance review and availability of funds.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gathering Ground Inc
EIN
87-2492428
Phone
6093580245
Address
PO BOX 722, NEPTUNE, NJ 07754

Signing Officer

Name
Maria Carnemolla
Title
Executive Director
Phone
6093580245
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Carnemolla
Formed
2021
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
3

Preparer

Firm
Holman Frenia Allison Pc
Address
1985 CEDAR BRIDGE AVENUE SUITE 3, LAKEWOOD, NJ 08701
Preparer
Craig R Johnson
Phone
7327971333
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a non-profit entity as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. Accordingly, there is no provision for income taxes. The organization is required to file form 990, return of organization exempt from income tax, with the internal revenue service and the new jersey charities registration & investigation form (cri). The organization follows the income tax standard for uncertain tax positions. This standard had no impact on the organization's financial statements. The organization's income tax returns are subject to review and examination by federal and state authorities. The organization is not aware of any activities that would jeopordize its tax-exempt status or any activities that are subject to tax on unrelated business income taxes.”

Raw XML Appendix378 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01181698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01623622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08776
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016925
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01623622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0429380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01181698
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01623622
IRS990ScheduleA/TotalSupportAmt01640547
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NON-PROFIT ENTITY AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. THE ORGANIZATION IS REQUIRED TO FILE FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE AND THE NEW JERSEY CHARITIES REGISTRATION & INVESTIGATION FORM (CRI). THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPORDIZE ITS TAX-EXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE END OF THE FISCAL YEAR, THE EXECUTIVE DIRECTOR WORKS WITH AN OUTSIDE CPA WHO PREPARES THE ANNUAL RETURN FOR ORGANIZATION EXEMPT FROM INCOME TAX (IRS FORM 990). THE RETURN WILL BE PRESENTED TO THE EXECUTIVE DIRECTOR , THE BOARD EXECUTIVE COMMITTEE, AND THE BOARD CHAIR FOR THEIR REVIEW AND APPROVAL. THE EXECUTIVE DIRECTOR WILL THEN FILE THE RETURN WITH THE INTERNAL REVENUE SERVICE BY THE ANNUAL DEADLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY TO DISCLOSE ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION LEVEL FOR THE EXECUTIVE DIRECTOR IS SET AND APPROVED ANNUALLY BY THE BOARD CHAIR IN COOPERATION WITH THE EXECUTIVE COMMITTEE. COMPENSATION IS BASED UPON ANNUAL PERFORMANCE REVIEW AND AVAILABILITY OF FUNDS. COMPENSATION LEVELS FOR ALL STAFF, EXCEPT THE EXECUTIVE DIRECTOR, ARE SET ANNUALLY BY THE EXECUTIVE DIRECTOR WHO REPORTS STAFF COMPENSATION LEVELS TO THE BOARD DURING THE ANNUAL BUDGET PROCESS. COMPENSATION LEVELS FOR STAFF ARE NOT APPROVED UNTIL THE BOARD OF DIRECTORS HAS APPROVED THE GENERAL OPERATING BUDGET FOR THAT UPCOMING YEAR. COMPENSATION IS BASED UPON ANNUAL PERFORMANCE REVIEW AND AVAILABILITY OF FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0776449
IRS990/TotalAssetsEOYAmt0703740
IRS990/TotalAssetsGrp/BOYAmt0776449
IRS990/TotalAssetsGrp/EOYAmt0703740
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0429380
IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058851
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0442376
IRS990/TotalFunctionalExpensesGrp/TotalAmt0530399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019132
IRS990/TotalLiabilitiesEOYAmt031793
IRS990/TotalLiabilitiesGrp/BOYAmt019132
IRS990/TotalLiabilitiesGrp/EOYAmt031793
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0757317
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0671947
IRS990/TotalOtherCompensationAmt0600
IRS990/TotalProgramServiceExpensesAmt0442376
IRS990/TotalProgramServiceRevenueAmt07500
IRS990/TotalReportableCompFromOrgAmt0121000
IRS990/TotalRevenueGrp/ExclusionAmt08149
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0445029
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0776449
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0703740
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0225
IRS990/TravelGrp/ManagementAndGeneralAmt0450
IRS990/TravelGrp/ProgramServicesAmt03822
IRS990/TravelGrp/TotalAmt04497
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt067 HIGHVIEW DRIVE
IRS990/USAddress/CityNm0WOODLAND PARK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007424
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0GATHERINGGROUND.US
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA CARNEMOLLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06093580245
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATHERING GROUND INC
ReturnHeader/Filer/BusinessNameControlTxt0GATH
ReturnHeader/Filer/EIN0872492428
ReturnHeader/Filer/PhoneNum06093580245
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 722
ReturnHeader/Filer/USAddress/CityNm0NEPTUNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007754
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223480145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLMAN FRENIA ALLISON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01985 CEDAR BRIDGE AVENUE SUITE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008701
ReturnHeader/PreparerPersonGrp/PhoneNum07327971333
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG R JOHNSON
ReturnHeader/ReturnTs02025-11-13T16:36:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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