Civic Intelligence

If Gathering

990 • Fiscal year 2013 • EIN 46-1978383

Feb 05, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

PO Box 536278763

(830) 456-2375

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$36,029

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$92,832

No earlier filing loaded for comparison.

Net Assets

$89,385

No earlier filing loaded for comparison.

Liabilities

$3,447

No earlier filing loaded for comparison.

Revenue

$333,562

No earlier filing loaded for comparison.

Expenses

$244,177

No earlier filing loaded for comparison.

Net Income

$89,385

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.

$6.0M$4.0M$2.0M$0Assets 2013: $92,832Liabilities 2013: $3,447Net Assets 2013: $89,3852013Assets 2014: $560,342Liabilities 2014: $6,823Net Assets 2014: $553,5192014Assets 2015: $506,148Liabilities 2015: $13,670Net Assets 2015: $492,4782015Assets 2016: $629,921Liabilities 2016: $2,529Net Assets 2016: $627,3922016Assets 2017: $487,391Liabilities 2017: $3,825Net Assets 2017: $483,5662017Assets 2018: $882,686Liabilities 2018: $335,971Net Assets 2018: $546,7152018Assets 2019: $1,241,067Liabilities 2019: $383,491Net Assets 2019: $857,5762019Assets 2020: $2,200,475Liabilities 2020: $732,906Net Assets 2020: $1,467,5692020Assets 2021: $3,001,709Liabilities 2021: $478,316Net Assets 2021: $2,523,3932021Assets 2022: $3,452,499Liabilities 2022: $466,309Net Assets 2022: $2,986,1902022Assets 2023: $4,644,377Liabilities 2023: $1,829,629Net Assets 2023: $2,814,7482023

Highlighted filing

2013

Assets$92,832
Liabilities$3,447
Net Assets$89,385

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $333,562Expenses 2013: $244,177Net Income 2013: $89,3852013Revenue 2014: $1,312,310Expenses 2014: $850,076Net Income 2014: $462,2342014Revenue 2015: $837,355Expenses 2015: $898,396Net Income 2015: -$61,0412015Revenue 2016: $2,119,605Expenses 2016: $1,984,691Net Income 2016: $134,9142016Revenue 2017: $1,963,183Expenses 2017: $2,107,009Net Income 2017: -$143,8262017Revenue 2018: $2,699,644Expenses 2018: $2,635,830Net Income 2018: $63,8142018Revenue 2019: $3,666,642Expenses 2019: $3,355,781Net Income 2019: $310,8612019Revenue 2020: $3,424,283Expenses 2020: $2,814,290Net Income 2020: $609,9932020Revenue 2021: $4,971,306Expenses 2021: $3,906,849Net Income 2021: $1,064,4572021Revenue 2022: $4,210,258Expenses 2022: $3,747,461Net Income 2022: $462,7972022Revenue 2023: $3,612,045Expenses 2023: $3,783,487Net Income 2023: -$171,4422023

Highlighted filing

2013

Revenue$333,562
Expenses$244,177
Net Income$89,385
Jump To
Filing Snapshot
Filing Period
Feb 5, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.0
Gross Receipts
$333,562
Mission and Program Overview

Mission

To gather, equip and unleash the next generation of women to live out their purpose.

To gather a new generation of women, equip them with the tools to know god more deeply and live out their purposes and unleash a movement to promote healing and reconciliation around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$90,107-
Rtn Earn Endowment Incm Other Fnds$0$89,385▲ $89,385
Land, Buildings, and Equipment, Net$0$2,725▲ $2,725
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$92,832▲ $92,832
Liabilities
Other Liabilities$0$3,447▲ $3,447
Total Liabilities$0$3,447▲ $3,447
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$89,385▲ $89,385
Total Liabilities and Net Assets / Fund Balance$0$92,832▲ $92,832

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,725$221$2,946
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jessica TaylorExecutive DirectorFT$36,029$36,029
Jennie AllenPresident, CEOFT$17,500$17,500

Board Members and Trustees

NameTitle
Zac AllenChairman
Larry CottonDirector
Karen FriesenSecretary
Jonathan HarperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$313,908
Program Service Revenue
$19,654
Investment Income
$0
Other Revenue
$0
All Other Contributions
$313,908
Change in Net Assets
$89,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,332
Salaries, Compensation, and Employee Benefits$72,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$59,375--$59,375
Current Officers, Directors, Trustees, and Key Employees$18,015$20,000-$38,015
Other Salaries and Wages$5,385$25,975-$31,360
Fees for Services Legal-$24,226-$24,226
Occupancy-$14,563-$14,563
Fees for Services Other-$12,150-$12,150
All Other Expenses$1,049$6,156-$7,205
Travel$2,115$5,087-$7,202
Payroll Taxes$1,790$1,680-$3,470
Other Expenses$8,148$2,934-$2,934
Information Technology-$2,000-$2,000
Insurance-$776-$776
Fees for Services Accounting-$637-$637
Depreciation Depletion-$221-$221
Office Expenses-$77-$77
Total Functional Expenses$96,677$147,500$0$244,177
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$3,447
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 2

Zac allen and jennie allen are married.

Form 990, Part VI, Section B, Line 11

The executive director and a subset of the board will review prior to filing.

Form 990, Part VI, Section B, Line 12C

Board members review the policy annually and disclose potential conflicts. Any board members with a conflict of interest must recuse themselves from voting on decisions for which their independence is impaired.

Form 990, Part VI, Section B, Line 15

Compensation is approved by an independent committee and then by the board of directors. An appropriate range of compensation is determined by reviewing data from comparable organizations.

Form 990, Part VI, Section C, Line 19

All required documents are available to the public upon request.

Filing and Contact Details

Filer

EIN
46-1978383
Phone
8304562375

Signing Officer

Name
Jennifer Allen
Title
President, CEO
Phone
5128910738
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Allen
Formed
2013
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
4
Volunteers
50

Preparer

Preparer
Catherine Avenson
Phone
5126939131
Raw XML Appendix350 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0333562
IRS990/GroupReturnForAffiliatesInd00
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OtherExpensesGrp/Desc3OUTREACH AND RELATIONS
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IRS990/ProgSrvcAccomActy2Grp/Desc0IF AUSTIN: A TWO-DAY GATHERING THAT BROUGHT THOUSANDS OF WOMENT TOGETHER IN AUSTIN AND AT LOCAL GATHERINGS ACROSS THE GLOBE. THE GATHERING IS A FRESH, DEEP, HONEST SPACE FOR A NEW GENERATION OF WOMEN TO WRESTLE WITH THE ESSENTIAL QUESTION: IF GOD IS REAL... THEN WHAT?
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IRS990/ProgSrvcAccomActy3Grp/Desc0IF EQUIP: A HOLISTIC, STRATEGIC, DEEP WAY TO CONNECT ONLINE WITH A LIKE-HEARTED COMMUNITY AND RELEVANT RESOURCES. WE HOPE TO PREPARE WOMEN AROUND THE WORLD TO KNOW GOD MORE DEEPLY AND TO LIVE OUT THEIR PURPOSES BY SHARING COMMENTS AND FEELINGS ABOUT DAILY PASSAGES POSTED ONLINE.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ZAC ALLEN AND JENNIE ALLEN ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND A SUBSET OF THE BOARD WILL REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW THE POLICY ANNUALLY AND DISCLOSE POTENTIAL CONFLICTS. ANY BOARD MEMBERS WITH A CONFLICT OF INTEREST MUST RECUSE THEMSELVES FROM VOTING ON DECISIONS FOR WHICH THEIR INDEPENDENCE IS IMPAIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS APPROVED BY AN INDEPENDENT COMMITTEE AND THEN BY THE BOARD OF DIRECTORS. AN APPROPRIATE RANGE OF COMPENSATION IS DETERMINED BY REVIEWING DATA FROM COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL REQUIRED DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt092832
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt092832
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0313908
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096677
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244177
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03447
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03447
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089385
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt096677
IRS990/TotalProgramServiceRevenueAmt019654
IRS990/TotalReportableCompFromOrgAmt053529
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019654
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0333562
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092832
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05087
IRS990/TravelGrp/ProgramServicesAmt02115
IRS990/TravelGrp/TotalAmt07202
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 5362
IRS990/USAddress/City0AUSTIN
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078763
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.IFGATHERING.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05128910738
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10IF GATHERING
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0461978383
ReturnHeader/Filer/PhoneNum08304562375
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5362
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078763
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463330935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10AVENSON HAMANN CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101779 WELLS BRANCH PKWY 110B-292
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078728
ReturnHeader/PreparerPersonGrp/PhoneNum05126939131
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE AVENSON
ReturnHeader/ReturnTs02014-08-14T21:33:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-02-05
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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