Civic Intelligence

Gatheringplace

990 • Fiscal year 2012 • EIN 91-1635475

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

PO Box 62598339
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$12,742

Down $7,547 (-37%) from 2011

Net Assets

Down

$11,730

Down $5,504 (-32%) from 2011

Liabilities

Down

$1,012

Down $2,043 (-67%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$53,721

Up $2,415 (+4.7%) from 2011

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

2012

Assets$12,742
Liabilities$1,012
Net Assets$11,730

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

2012

Revenue-
Expenses$53,721
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$48,217
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 467 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/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/TotalSupportTotal/CurrentTaxYear061417
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year075742
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years061530
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years073624
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years083445
IRS990ScheduleA/TotalSupportTotal/Total0355758
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear013200
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year013200
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years013200
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years013200
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years013200
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total066000
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue05954
IRS990ScheduleD/Equipment/Depreciation04603
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis010557
IRS990ScheduleD/TotalOfBookValueLandBuildings05954
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS REVIEWED BY BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FAMILY RELATIONSHIP IDENTIFICATION REQUESTED IS ROBERT L FERRIS - PRESIDENT OF THE BOARD AND LINDA L FERRIS - 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 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WA
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/BOY020289
IRS990/TotalAssetsBOY020289
IRS990/TotalAssets/EOY012742
IRS990/TotalAssetsEOY012742

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