Civic Intelligence

Gathering Inc

EIN 90-0897111 • 501(c)3 • Evergreen, CO

Profile

To care for the homeless, needy, impoverished, underpriviledged, devoplmentally and other disabled individuals and provide other social and charitable acts including teaching and instructing the public, media, and various legislatures and governmental agencies of issues of public interest and other activities.

1153 Bergen PkwyEvergreen, CO 80439

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.73x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

10.44x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-639%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-31%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

721%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$16,352

Down $7,343 (-31%) from 2016

Liabilities

Flat

$12,000

Flat from 2016

Net Assets

Down

$4,352

Down $7,343 (-63%) from 2016

Operations
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Up

$1,149

Up $1,009 (+721%) from 2016

Expenses

Up

$8,492

Up $7,425 (+696%) from 2016

Net Income

Down

-$7,343

Down $6,416 (-692%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$30K$20K$10K$0Assets 2015: $24,622Liabilities 2015: $12,0002015Assets 2016: $23,695Liabilities 2016: $12,000Net Assets 2016: $11,6952016Assets 2017: $16,352Liabilities 2017: $12,000Net Assets 2017: $4,3522017

Highlighted filing

2017

Assets$16,352
Liabilities$12,000
Net Assets$4,352
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$10K$5.0K$0-$5.0K-$10KRevenue 2015: $0Expenses 2015: $750Net Income 2015: -$7502015Revenue 2016: $140Expenses 2016: $1,067Net Income 2016: -$9272016Revenue 2017: $1,149Expenses 2017: $8,492Net Income 2017: -$7,3432017

Highlighted filing

2017

Revenue$1,149
Expenses$8,492
Net Income-$7,343
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,352
Liabilities
$12,000
Net assets
$4,352
Revenue
$1,149
Expenses
$8,492
Net income
-$7,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$16.4$12.0$4.35$1.15$8.49$7.34
2016Detailed filing. Detailed filing data is available for this year.$23.7$12.0$11.7$0.14$1.07$0.93
2015Summary only. Only limited summary data is available for this year.$24.6$12.0$0.00$0.75$0.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,149
Mission and Program Overview

Mission

To care for the homeless, needy, impoverished, underpriviledged, devoplmentally and other disabled individuals and provide other social and charitable acts including teaching and instructing the public, media, and various legislatures and governmental agencies of issues of public interest and other activities.

Program Services

DescriptionGrantsExpenses
TO CARE FOR THE HOMELESS, NEEDY, IMPOVERISHED, UNDERPRIVILEGED, DEVOPLMENTALLY AND OTHER DISABLED INDIVIDUALS AND PROVIDE OTHER SOCIAL AND CHARITABLE ACTS INCLUDING TEACHING AND INSTRUCTING THE PUBLIC, MEDIA, AND VARIOUS LEGISLATURES AND GOVERNMENTAL AGENCIES OF ISSUES OF PUBLIC INTEREST AND OTHER ACTIVITIES.$5,302$5,302
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN HOLLEYPresident-$0--
MARY ALICE ARRESecretary-$0--
JUDITH MILBURNDirector-$0--
FRANCES ANTONUCCIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gathering Inc
EIN
90-0897111
Phone
7203000076
Address
1153 BERGEN PKWY, EVERGREEN, CO 80439

Signing Officer

Name
Joan Holley
Title
President
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Nagel & Padilla LLC
Address
290 N MAIN ST STE 8, ASHLAND, OR 97520-7701
Preparer
Glenn M Cunningham CPA Pfs Cfp
Phone
5414881551
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $5302”

Other Expenses.1

“Business Registration Fees $50”

Other Expenses.2

“BANK FEES $50”

Total Liabilities.1

“LOAN FROM OFFICER - Beginning $12000 LOAN FROM OFFICER - Ending $12000”

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOAN HOLLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07203000076
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01153 BERGEN PARKWAY STE 333
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EVERGREEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0804399501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023695
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016352
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01149
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7343
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03090
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023695
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016352
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05302
IRS990EZ/GrossReceiptsAmt01149
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt012000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011695
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04352
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011695
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04352
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOAN HOLLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY ALICE ARRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDITH MILBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANCES ANTONUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CARE FOR THE HOMELESS, NEEDY, IMPOVERISHED, UNDERPRIVILEDGED, DEVOPLMENTALLY AND OTHER DISABLED INDIVIDUALS AND PROVIDE OTHER SOCIAL AND CHARITABLE ACTS INCLUDING TEACHING AND INSTRUCTING THE PUBLIC, MEDIA, AND VARIOUS LEGISLATURES AND GOVERNMENTAL AGENCIES OF ISSUES OF PUBLIC INTEREST AND OTHER ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CARE FOR THE HOMELESS, NEEDY, IMPOVERISHED, UNDERPRIVILEGED, DEVOPLMENTALLY AND OTHER DISABLED INDIVIDUALS AND PROVIDE OTHER SOCIAL AND CHARITABLE ACTS INCLUDING TEACHING AND INSTRUCTING THE PUBLIC, MEDIA, AND VARIOUS LEGISLATURES AND GOVERNMENTAL AGENCIES OF ISSUES OF PUBLIC INTEREST AND OTHER ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05302
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05302
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08492
IRS990EZ/TotalProgramServiceExpensesAmt05302
IRS990EZ/TotalRevenueAmt01149
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02324
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01231
IRS990ScheduleA/SubstantialContributorsTotAmt01093
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0935
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02324
IRS990ScheduleA/TotalSupportAmt02339
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt012000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt012000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LOAN FROM JOAN HOLLEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt012000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $5302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Business Registration Fees $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOAN FROM OFFICER - Beginning $12000 LOAN FROM OFFICER - Ending $12000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN HOLLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATHERING INC
ReturnHeader/Filer/BusinessNameControlTxt0GATH
ReturnHeader/Filer/EIN0900897111
ReturnHeader/Filer/PhoneNum07203000076
ReturnHeader/Filer/USAddress/AddressLine1Txt01153 BERGEN PKWY
ReturnHeader/Filer/USAddress/CityNm0EVERGREEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080439
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870738622
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NAGEL & PADILLA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0290 N MAIN ST STE 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0975207701
ReturnHeader/PreparerPersonGrp/PhoneNum05414881551
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN M CUNNINGHAM CPA PFS CFP
ReturnHeader/ReturnTs02018-11-14T15:07:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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