Civic Intelligence

If Gathering

990 • Fiscal year 2014 • EIN 46-1978383

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 10, 2015

PO Box 5362Austin, TX 78763

(830) 456-2375

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$48,925

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

99th percentile

504%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

293%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$560,342

Up $467,510 (+504%) from 2013

Net Assets

Up

$553,519

Up $464,134 (+519%) from 2013

Liabilities

Up

$6,823

Up $3,376 (+98%) from 2013

Revenue

Up

$1,312,310

Up $978,748 (+293%) from 2013

Expenses

Up

$850,076

Up $605,899 (+248%) from 2013

Net Income

Up

$462,234

Up $372,849 (+417%) from 2013

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

2014

Assets$560,342
Liabilities$6,823
Net Assets$553,519

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

2014

Revenue$1,312,310
Expenses$850,076
Net Income$462,234
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,357,445
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$554,023▲ $463,916
Rtn Earn Endowment Incm Other Fnds$89,385$553,519▲ $464,134
Land, Buildings, and Equipment, Net$2,725$6,319▲ $3,594
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$92,832$560,342▲ $467,510
Liabilities
Other Liabilities$3,447$6,823▲ $3,376
Total Liabilities$3,447$6,823▲ $3,376
Net Assets / Fund Balance
Total Net Assets Fund Balance$89,385$553,519▲ $464,134
Total Liabilities and Net Assets / Fund Balance$92,832$560,342▲ $467,510

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,319$2,093$8,412
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennie AllenPresident, CEOFT$35,000$13,925$48,925
Jessica TaylorExecutive DirectorFT$39,808$2,496$42,304
Lindsey NoblesChief Operating OfficerFT$27,692$3,441$31,133

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$709,157
Program Service Revenue
$575,234
Investment Income
$0
Other Revenue
$27,919
All Other Contributions
$709,157
Change in Net Assets
$462,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$573,954
Salaries, Compensation, and Employee Benefits$276,122
Total Fundraising Expense$15,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$84,158$47,685-$131,843
Current Officers, Directors, Trustees, and Key Employees$61,181$61,181-$122,362
Other Salaries and Wages$46,993$36,918-$83,911
Travel$68,267$7,870-$76,137
Payroll Taxes$32,904$33,568-$66,472
All Other Expenses$23,076$17,046$3,045$43,167
Fees for Services Other$17,110$6,394-$23,504
Other Expenses$49,125$1,011$12,743$13,754
Fees for Services Accounting-$5,252-$5,252
Other Employee Benefits$1,688$1,689-$3,377
Insurance-$3,171-$3,171
Depreciation Depletion-$1,872-$1,872
Fees for Services Legal-$1,534-$1,534
Total Functional Expenses$595,083$239,205$15,788$850,076
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$6,771
Sales Tax Payable$52
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

Filer Name
If Gathering
EIN
46-1978383
Phone
8304562375
Address
PO BOX 5362, AUSTIN, TX 78763

Signing Officer

Name
Jennifer Allen
Title
President, CEO
Phone
5128910738
Signed
2015-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Allen
Formed
2013
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
3
Employees
13
Volunteers
200

Preparer

Firm
Avenson Hamann Cpas Llp
Address
1779 WELLS BRANCH PKWY 110B-292, AUSTIN, TX 78728
Preparer
Catherine Avenson
Phone
5126939131
Raw XML Appendix391 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/PersonNm3JENNIE ALLEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF OPERATING OFFICER
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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0667942
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01377631
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0163726
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0149650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0313376
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02026
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02026
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01357445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0333562
IRS990ScheduleA/Total509Grp/TotalAmt01691007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01357445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0333562
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01691007
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06319
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02093
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06319
IRS990ScheduleD/TotalLiabilityAmt06823
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
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IRS990/SignificantNewProgramSrvcInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TotalEmployeeCnt013
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0239205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0595083
IRS990/TotalFunctionalExpensesGrp/TotalAmt0850076
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt06823
IRS990/TotalLiabilitiesGrp/BOYAmt03447
IRS990/TotalLiabilitiesGrp/EOYAmt06823
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089385
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0553519
IRS990/TotalOtherCompensationAmt019862
IRS990/TotalProgramServiceExpensesAmt0595083
IRS990/TotalProgramServiceRevenueAmt0575234
IRS990/TotalReportableCompFromOrgAmt0102500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0603153
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01312310
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092832
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0560342
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07870
IRS990/TravelGrp/ProgramServicesAmt068267
IRS990/TravelGrp/TotalAmt076137
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5362
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078763
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.IFGATHERING.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05128910738
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IF GATHERING
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0461978383
ReturnHeader/Filer/PhoneNum08304562375
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5362
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078763
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463330935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AVENSON HAMANN CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01779 WELLS BRANCH PKWY 110B-292
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078728
ReturnHeader/PreparerPersonGrp/PhoneNum05126939131
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE AVENSON
ReturnHeader/ReturnTs02015-06-12T10:54:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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