Civic Intelligence

Gatheringplace

990 • Fiscal year 2010 • EIN 91-1635475

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 03, 2011

PO Box 62598339
Siviq Scores

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

Liabilities / Assets

81st percentile

0.34x

Higher debt load relative to assets than 81% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$9,147

No earlier filing loaded for comparison.

Net Assets

$5,998

No earlier filing loaded for comparison.

Liabilities

$3,149

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$43,248

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $9,147Liabilities 2010: $3,149Net Assets 2010: $5,9982010Assets 2011: $20,289Liabilities 2011: $3,055Net Assets 2011: $17,2342011Assets 2012: $12,742Liabilities 2012: $1,012Net Assets 2012: $11,7302012Assets 2013: $20,511Liabilities 2013: $1,268Net Assets 2013: $19,2432013Assets 2014: $14,771Liabilities 2014: $1,156Net Assets 2014: $13,6152014Assets 2015: $15,113Liabilities 2015: $1,312Net Assets 2015: $13,8012015Assets 2016: $34,774Liabilities 2016: $1,290Net Assets 2016: $33,4842016Assets 2017: $37,778Liabilities 2017: $1,745Net Assets 2017: $36,0332017Assets 2018: $28,771Liabilities 2018: $2,727Net Assets 2018: $26,0442018Assets 2019: $17,630Liabilities 2019: $3,760Net Assets 2019: $13,8702019Assets 2020: $74,130Liabilities 2020: $2,717Net Assets 2020: $71,4132020Assets 2021: $112,123Liabilities 2021: $2,005Net Assets 2021: $110,1182021Assets 2022: $130,372Liabilities 2022: $3,927Net Assets 2022: $126,4452022Assets 2023: $136,389Liabilities 2023: $5,222Net Assets 2023: $131,1672023Assets 2024: $126,306Liabilities 2024: $5,503Net Assets 2024: $120,8032024Assets 2025: $5,847Net Assets 2025: $02025

Highlighted filing

2010

Assets$9,147
Liabilities$3,149
Net Assets$5,998

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $43,2482010Expenses 2011: $51,3062011Expenses 2012: $53,7212012Expenses 2013: $52,0162013Revenue 2014: $52,276Expenses 2014: $57,904Net Income 2014: -$5,6282014Revenue 2015: $60,075Expenses 2015: $59,889Net Income 2015: $1862015Revenue 2016: $78,280Expenses 2016: $58,597Net Income 2016: $19,6832016Revenue 2017: $77,804Expenses 2017: $75,255Net Income 2017: $2,5492017Revenue 2018: $91,564Expenses 2018: $101,553Net Income 2018: -$9,9892018Revenue 2019: $92,271Expenses 2019: $104,445Net Income 2019: -$12,1742019Revenue 2020: $146,018Expenses 2020: $88,475Net Income 2020: $57,5432020Revenue 2021: $97,543Expenses 2021: $58,838Net Income 2021: $38,7052021Revenue 2022: $107,485Expenses 2022: $91,158Net Income 2022: $16,3272022Revenue 2023: $119,554Expenses 2023: $114,865Net Income 2023: $4,6892023Revenue 2024: $126,109Expenses 2024: $136,627Net Income 2024: -$10,5182024Revenue 2025: $02025

Highlighted filing

2010

Revenue-
Expenses$43,248
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 3, 2011
Return Version
2009v1.7
Gross Receipts
$48,330
Mission and Program Overview

Mission

To provide educational, entrepreneurial and enrichment opportunities for adults with developmental and other disabilities through art, cooking classes, gardening, fitness, music, a dog biscuit bakery and the farmers' market.

Major Activities

Activity 2
Dog biscuit baking and cooking classes: with the "yummy" dog biscuit bakery participants roll and cut dough, weigh and package dried biscuits, complete labels and help with the distribution. The program offers structure for their daily lives while building fine motor skills, math skills, money skills and social interaction. Community involvement is accomplished when participants help deliver the biscuit packages to local stores. One day a week at the farmers' market participants help sell biscuits using their new skills and making friends. The sale of the biscuits helps fund the program while building and practicing skills for the potential employment.cooking classes augment the baking classes. A wide variety of recipes are made for participants to sample. The cooking experience helps participants learn how to prepare food at home and be more independent, increasing their confidence. Socialization, communication and cooperation skills are practiced as a part of the class, which meets one day per week. The garden project gives participants first-hand experience and knowledge about how food is grown.
Filing and Contact Details

Filer

EIN
91-1635475
Raw XML AppendixShowing 400 of 453 raw XML fields

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IRS990/Activity2/Description0DOG BISCUIT BAKING AND COOKING CLASSES: WITH THE "YUMMY" DOG BISCUIT BAKERY PARTICIPANTS ROLL AND CUT DOUGH, WEIGH AND PACKAGE DRIED BISCUITS, COMPLETE LABELS AND HELP WITH THE DISTRIBUTION. THE PROGRAM OFFERS STRUCTURE FOR THEIR DAILY LIVES WHILE BUILDING FINE MOTOR SKILLS, MATH SKILLS, MONEY SKILLS AND SOCIAL INTERACTION. COMMUNITY INVOLVEMENT IS ACCOMPLISHED WHEN PARTICIPANTS HELP DELIVER THE BISCUIT PACKAGES TO LOCAL STORES. ONE DAY A WEEK AT THE FARMERS' MARKET PARTICIPANTS HELP SELL BISCUITS USING THEIR NEW SKILLS AND MAKING FRIENDS. THE SALE OF THE BISCUITS HELPS FUND THE PROGRAM WHILE BUILDING AND PRACTICING SKILLS FOR THE POTENTIAL EMPLOYMENT.COOKING CLASSES AUGMENT THE BAKING CLASSES. A WIDE VARIETY OF RECIPES ARE MADE FOR PARTICIPANTS TO SAMPLE. THE COOKING EXPERIENCE HELPS PARTICIPANTS LEARN HOW TO PREPARE FOOD AT HOME AND BE MORE INDEPENDENT, INCREASING THEIR CONFIDENCE. SOCIALIZATION, COMMUNICATION AND COOPERATION SKILLS ARE PRACTICED AS A PART OF THE CLASS, WHICH MEETS ONE DAY PER WEEK. THE GARDEN PROJECT GIVES PARTICIPANTS FIRST-HAND EXPERIENCE AND KNOWLEDGE ABOUT HOW FOOD IS GROWN.
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IRS990/Description0ART PROGRAM: CLASSES MEET ONE DAY PER WEEK FOR FIVE HOURS AND ARE USED AS A VEHICLE TO ACCOMPLISH OUR GOALS TO INCREASE SELF-WORTH, SOCIALIZATION, CREATIVITY, COMMUNITY INTERACTION/RECOGNITION AND ENTREPRENEURSHIP. WITH THE USE OF MIXED MEDIA, PARTICIPANTS CREATE A WIDE VARIETY OF FRAMABLE WORK AND SCULPTURES. SOME OF THE ORIGINAL ART IS FRAMED FOR ART SHOWS, ART IS PRINTED ON CALENDARS, NOTE CARDS AND CLOTH BAGS. sEEING THEIR WORK DISPLAYED BOOSTS THEIR SELF-WORTH AND INSPIRES AND MOTIVATES PARTICIPANTS TO BE MORE CREATIVE AND INCREASES THEIR FOCUS TO REACH HIGHER LEVELS OF SKILL. THROUGH VOLUNTEERS IN THE CLASSES, THE LOCAL FARMERS' MARKET AND ART SHOWS, PARTICIPANTS MINGLE AND COMMUNICATE WITH THE GENERAL PUBLIC INCREASING AWARENESS OF THE VALUE OF PEOPLE WITH DISABILITIES. THE DIFFERENT WAYS WE USE THEIR ART EDUCATE THEM ABOUT PRODUCTION OF PRODUCTS. THROUGH SELLING THEIR ART WE CREATE INCOME OPPORTUNITIES FOR SELF-EMPLOYMENT
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years013200
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years013200
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total066000
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue07606
IRS990ScheduleD/Equipment/Depreciation0894
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis08500
IRS990ScheduleD/TotalOfBookValueLandBuildings07606
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FAMILY RELATIONSHIP IDENTIFICATION REQUESTED IS ROBERT L FERRIS - PRESIDENT OF THE BOARD AND LINDA L FERRRIS - EXECUTIVE DIRECTOR ARE HUSBAND AND WIFE. TOGETHER THEY FOUNDED GATHERINGPLACE IN 1994, INSPIRED BY THEIR AUTISTIC DAUGHTER FOR HER FUTURE QUALITY OF LIFE. ROBERT L FERRIS SERVES ON THE BOARD OF DIRECTORS AS PARENT REPRESENTATIVE. HE RECEIVES NO COMPENSATION. LINDA L FERRIS HAS SERVED AS DIRECTOR SINCE GATHERINGPLACE'S INCEPTION. SHE VOLUNTEERS HER SERVICES TO THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WA
IRS990/StatesWhereCopyOfReturnIsFiled0WA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 625
IRS990/TheBooksAreInCareOf/AddressUS/City0PORT HADLOCK
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0983390625
IRS990/TheBooksAreInCareOf/NamePerson0LINDA FERRIS
IRS990/TheBooksAreInCareOf/TelephoneNumber03603854172
IRS990/TotalAssets/BOY01698
IRS990/TotalAssetsBOY01698
IRS990/TotalAssets/EOY09147
IRS990/TotalAssetsEOY09147
IRS990/TotalCompGT150K0false
IRS990/TotalContributions030275
IRS990/TotalExpensesCurrentYear043248
IRS990/TotalExpensesPriorYear060419
IRS990/TotalFunctionalExpenses/Fundraising012044
IRS990/TotalFunctionalExpenses/ManagementAndGeneral03056
IRS990/TotalFunctionalExpenses/ProgramServices028148
IRS990/TotalFunctionalExpenses/Total043248
IRS990/TotalFundrsngExpCurrentYear012044
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0782
IRS990/TotalLiabilitiesBOY0782

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.06$1.21$1.26$1.37$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.05$1.31$1.20$1.15$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.04$1.26$1.07$0.91$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.02$1.10$0.98$0.59$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.03$0.71$1.46$0.88$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.04$0.14$0.92$1.04$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.03$0.26$0.92$1.02$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.02$0.36$0.78$0.75$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.33$0.78$0.59$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$0.60$0.60$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.52$0.58$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.19$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.17$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.06$0.43