Civic Intelligence

Gathering Ground Inc.

990 • Fiscal year 2022 • EIN 87-2492428

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 03, 2023

Organization ProfileWWW.GATHERINGGROUND.US
PO Box 722Neptune, NJ 07754

(609) 358-0245

Siviq Scores

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

Liabilities / Assets

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

22nd percentile

0.03x

Higher debt load relative to revenue than 22% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

33rd percentile

$3,000

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets28th percentile

Assets

$1,171,790

No earlier filing loaded for comparison.

Net Assets

$1,141,297

No earlier filing loaded for comparison.

Liabilities

$30,493

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin98th percentile

Revenue

$1,181,784

No earlier filing loaded for comparison.

Expenses

$41,547

No earlier filing loaded for comparison.

Net Income

$1,140,237

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.

$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

2022

Assets$1,171,790
Liabilities$30,493
Net Assets$1,141,297
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$1,181,784
Expenses$41,547
Net Income$1,140,237
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$1,181,784
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
Pledges and Grants Receivable-$856,301-
Cash and Non-Interest-Bearing Accounts$1,060$315,489▲ $314,429
Total Assets$1,060$1,171,790▲ $1,170,730
Liabilities
Accounts Payable and Accrued Expenses-$30,493-
Total Liabilities$0$30,493▲ $30,493
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,060$741,297▲ $740,237
Net Assets With Donor Restrictions-$400,000-
Total Net Assets Fund Balance$1,060$1,141,297▲ $1,140,237
Total Liabilities and Net Assets / Fund Balance$1,060$1,171,790▲ $1,170,730
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth MurphyFounding Director / SecretaryPT$3,000$3,000

Board Members and Trustees

NameTitle
Laurence CapoChair
Natasha DyerTrustee
Evan SanchezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,181,698
Program Service Revenue
$0
Investment Income
$86
Other Revenue
$0
All Other Contributions
$1,181,698
Change in Net Assets
$1,140,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,181,784
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,181,784
Total Revenue per Form 990
$1,181,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$24,500-$24,500
Fees for Services Other$11,695$2,175-$13,870
Office Expenses$2,572$111-$2,683
Travel$277--$277
Other Expenses-$217-$217
Total Functional Expenses$14,544$27,003$0$41,547

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$41,547
Total Expenses per Audited Statements$41,547
Total Expenses per Form 990$41,547
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
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 founding director/ secretary 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 founding director/ secretary , the board executive committee, and the board chair for their review and approval. The founding director/ secretary 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 (future 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
Elizabeth Murphy
Title
Founding Director/ Secretary
Phone
6093580245
Signed
2023-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Murphy
Formed
2021
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Lovepreet Buttar CPA
Phone
6096899700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 11,695. Management and general expenses 2,175. Fundraising expenses 0. Total expenses 13,870.”

Part XII, Line 2C

“The organization has a committee that oversees review of the financial statements.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has takekn an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

Raw XML Appendix323 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/ActivityOrMissionDesc0GATHERING 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.
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IRS990/MissionDesc0GATHERING 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITIES IN CONVERSATIONCOMMUNITIES IN CONVERSATION (CIC) PROVIDES A VIRTUAL PLATFORM FOR DIALOGUE ON CRITICAL ISSUES IN A VIBRANT, FAST-PACED, ACTION-FOCUSED, CROSS-SECTOR THINK TANK, WITH A STATEWIDE COMMUNITY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0CALL TO COLLABORATIONTHE COMMUNITY-POWER-BUILDING CALL TO COLLABORATION (C2C) WELCOMES BETWEEN 150-400+ COMMUNITY MEMBERS FOR A 1- OR 2-DAY MEETING. C2C'S SUPPORT A DIVERSE GROUP OF INDIVIDUALS IN DIRECTING THEIR CIVIC ENERGY TO SHAPE THE FUTURE OF THEIR COMMUNITY. THESE CITY AND TOWN-WIDE GATHERINGS CREATE A SHARED SENSE OF BELONGING AND SOLIDARITY; DESIGN COMMUNITY-ROOTED SOLUTIONS; FUEL RESIDENT-DRIVEN DECISION-MAKING; AND FOSTER INDIVIDUAL AND COLLECTIVE ACTION FOR THE BENEFIT OF THE COMMUNITY.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEKN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE END OF THE FISCAL YEAR, THE FOUNDING DIRECTOR/ SECRETARY 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 FOUNDING DIRECTOR/ SECRETARY , THE BOARD EXECUTIVE COMMITTEE, AND THE BOARD CHAIR FOR THEIR REVIEW AND APPROVAL. THE FOUNDING DIRECTOR/ SECRETARY 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 (FUTURE 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/ExplanationTxt5CONSULTANTS: PROGRAM SERVICE EXPENSES 11,695. MANAGEMENT AND GENERAL EXPENSES 2,175. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,870.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS A COMMITTEE THAT OVERSEES REVIEW OF THE FINANCIAL STATEMENTS.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01060
IRS990/TotalAssetsEOYAmt01171790
IRS990/TotalAssetsGrp/BOYAmt01060
IRS990/TotalAssetsGrp/EOYAmt01171790
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01181698
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027003
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014544
IRS990/TotalFunctionalExpensesGrp/TotalAmt041547
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt030493
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt030493
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01141297
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt014544
IRS990/TotalReportableCompFromOrgAmt03000
IRS990/TotalRevenueGrp/ExclusionAmt086
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01181784
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01060
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01171790
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0277
IRS990/TravelGrp/TotalAmt0277
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 722
IRS990/USAddress/CityNm0NEPTUNE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007754
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.GATHERINGGROUND.US
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDING DIRECTOR/ SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06093580245
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-03
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223271712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MERCADIEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7648
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRINCETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0085437648
ReturnHeader/PreparerPersonGrp/PhoneNum06096899700
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOVEPREET BUTTAR CPA
ReturnHeader/ReturnTs02023-11-03T10:18:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MURPHY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,171,790
Liabilities
$30,493
Net assets
$1,141,297
Revenue
$1,181,784
Expenses
$41,547
Net income
$1,140,237
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