Civic Intelligence

Gatheringplace

990EZ • Fiscal year 2021 • EIN 91-1635475

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

PO Box 625Port Hadlock, WA 98339

(360) 385-4172

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

51%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-33%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$112,123

Up $37,993 (+51%) from 2020

Net Assets

Up

$110,118

Up $38,705 (+54%) from 2020

Liabilities

Down

$2,005

Down $712 (-26%) from 2020

Revenue

Down

$97,543

Down $48,475 (-33%) from 2020

Expenses

Down

$58,838

Down $29,637 (-33%) from 2020

Net Income

Down

$38,705

Down $18,838 (-33%) from 2020

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

2021

Assets$112,123
Liabilities$2,005
Net Assets$110,118

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

2021

Revenue$97,543
Expenses$58,838
Net Income$38,705
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$97,543
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.

Program Services

DescriptionGrantsExpenses
ART 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--
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT L FERRISPresidentPT$0--
MELANIE BOZAKTreasurer-$0--
GENE YOCUMDirector-$0--
BETSY CLAPPDirector-$0--
JACKIE GRIFFITHSDirector-$0--
LINDA FERRISExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Gatheringplace
EIN
91-1635475
Phone
3603854172
Address
PO BOX 625, PORT HADLOCK, WA 98339

Signing Officer

Name
Robert L Ferris
Title
President
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Gooding OHara & Mackey PS CPAs
Address
242 Taylor Street, Port Townsend, WA 98368
Preparer
ALDRYTH O'HARA
Phone
3603851040
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $376

Other Expenses.1009

Depreciation $100

Other Expenses.1012

Insurance $1205

Other Expenses.1

MATERIALS/SUPPLIES $8187

Other Expenses.3

PURCHASED ART $3890

Other Expenses.4

TELEPHONE $2475

Other Expenses.5

Fundraising expenses $1498

Other Expenses.6

Taxes/licenses/fees $1266

Other Expenses.7

Small equipment$2,500 $624

Other Expenses.8

Repairs and maintenance $555

Other Expenses.10

MEMBERSHIP DUES $390

Other Expenses.11

BANK CHARGES $46

Other Assets.1003

Machinery and Equipment - Beginning $100 Machinery and Equipment - Ending $0

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $45

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2717 Accounts Payable and Accrued Expenses - Ending $2005

Raw XML Appendix219 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $376
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MATERIALS/SUPPLIES $8187
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $2475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXPENSES $1498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES/LICENSES/FEES $1266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SMALL EQUIPMENT$2,500 $624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS AND MAINTENANCE $555
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATHERINGPLACE
ReturnHeader/Filer/BusinessNameControlTxt0GATH
ReturnHeader/Filer/EIN0911635475
ReturnHeader/Filer/PhoneNum03603854172
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 625
ReturnHeader/Filer/USAddress/CityNm0PORT HADLOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098339
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912089644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gooding OHara & Mackey PS CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0242 Taylor Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Townsend
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098368
ReturnHeader/PreparerPersonGrp/PhoneNum03603851040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALDRYTH O'HARA
ReturnHeader/ReturnTs02022-05-16T15:24:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT L
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FERRIS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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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
2021Detailed filing. Detailed filing data is available for this year.$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