Civic Intelligence

If Gathering

990 • Fiscal year 2017 • EIN 46-1978383

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

Organization ProfileWWW.IFGATHERING.COM
PO Box 515782Dallas, TX 75251

(469) 906-6272

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-7.3%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$96,491

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-7.4%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Flat

$487,391

Flat from 2017

Net Assets

Flat

$483,566

Flat from 2017

Liabilities

Flat

$3,825

Flat from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin24th percentile

Revenue

Flat

$1,963,183

Flat from 2017

Expenses

Flat

$2,107,009

Flat from 2017

Net Income

Flat

-$143,826

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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 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

2017

Assets$487,391
Liabilities$3,825
Net Assets$483,566
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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 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

2017

Revenue$1,963,183
Expenses$2,107,009
Net Income-$143,826
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$2,708,773
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
Rtn Earn Endowment Incm Other Fnds$627,392$483,566▼ $143,826
Cash and Non-Interest-Bearing Accounts$473,637$374,201▼ $99,436
Intangible Assets$114,700$75,600▼ $39,100
Land, Buildings, and Equipment, Net$39,989$37,590▼ $2,399
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$629,921$487,391▼ $142,530
Other Assets Total$1,595$0▼ $1,595
Liabilities
Other Liabilities$2,529$3,825▲ $1,296
Total Liabilities$2,529$3,825▲ $1,296
Net Assets / Fund Balance
Total Net Assets Fund Balance$627,392$483,566▼ $143,826
Total Liabilities and Net Assets / Fund Balance$629,921$487,391▼ $142,530

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,020$16,062$46,082
Leasehold Improvements$7,570$5,616$13,186
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennie AllenPresident, CEOFT$79,634$16,857$96,491
Lindsey Nobleschief operating officerFT$77,160$6,945$84,105
Lisa HuntsberryChief Financial OfficerFT$20,500$4,940$25,440
Zac Allenboard chairPT-$7,156$7,156

Board Members and Trustees

NameTitle
Larry CottonDirector
diann cottondirector
Karen FriesenSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
orchestrate experience llcevent production600 leather hinge trail, roswell, GA 30075$284,169
Jenn jett creativeproduct development3435 Dickason ave 2621, dallas, TX 75219$223,732
Revenue and Support

Revenue Composition

Contributions and Grants
$476,448
Program Service Revenue
$1,265,469
Investment Income
$0
Other Revenue
$221,266
All Other Contributions
$476,448
Change in Net Assets
$-143,826

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table7,330$82,480Fair Market Value (FMV)
Securities Publicly Traded1$4,870Fair Market Value (FMV)
Food Inventory4$160Fair Market Value (FMV)
Total Noncash Contributions7,335$87,510-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,274,088
Salaries, Compensation, and Employee Benefits$832,921
Total Fundraising Expense$42,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$396,848$67,451-$464,299
Fees for Services Other$340,795$46,767$11,161$398,723
Current Officers, Directors, Trustees, and Key Employees$138,487$138,486-$276,973
Information Technology$39,229$107,850$11,473$158,552
Travel$128,378$15,339$5,247$148,964
Occupancy-$97,086-$97,086
Depreciation Depletion$61,725$12,407-$74,132
Payroll Taxes$41,614$14,440-$56,054
All Other Expenses$29,844$17,953$5,760$53,557
Conferences and Meetings$37,641$512$3,717$41,870
Other Employee Benefits$26,156$6,539-$32,695
Advertising$10,405$8,750$1,170$20,325
Other Expenses$2,841$13,898$358$16,739
Pension Plan Contributions$2,320$580-$2,900
Fees for Services Accounting-$2,174-$2,174
Insurance-$1,069-$1,069
Office Expenses--$79$79
Total Functional Expenses$1,497,444$567,417$42,148$2,107,009
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$3,774
simple ira payable$51
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; larry cotton and diann cotton are married.”

Form 990, Part VI, Section B, line 11B

“The chief financial officer 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
4699066272
Address
PO BOX 515782, Dallas, TX 75251

Signing Officer

Name
Lisa Huntsberry
Title
chief financial officer
Phone
4699066272
Signed
2017-11-01
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
24
Volunteers
250

Preparer

Firm
Avenson Hamann Cpas Llp
Address
1779 Wells Branch Pkwy 110B-292, Austin, TX 78728
Preparer
Catherine Avenson
Phone
5126939131
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“contractor fees: Program service expenses 27,043. Management and general expenses 44,386. Fundraising expenses 2,760. Total expenses 74,189. web development: Program service expenses 525. Management and general expenses 1,400. Fundraising expenses 1,601. Total expenses 3,526. film production: Program service expenses 313,227. Management and general expenses 981. Fundraising expenses 6,800. Total expenses 321,008.”

Raw XML AppendixShowing 400 of 477 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/ActivityOrMissionDesc0TO 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.
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IRS990/DescribedInSection501c3Ind01
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IRS990/OtherRevenueMiscGrp/Desc0miscellaneous revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011723
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011723
IRS990/OtherRevenueTotalAmt011723
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067451
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0396848
IRS990/OtherSalariesAndWagesGrp/TotalAmt0464299
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014440
IRS990/PayrollTaxesGrp/ProgramServicesAmt041614
IRS990/PayrollTaxesGrp/TotalAmt056054
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0580
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02320
IRS990/PensionPlanContributionsGrp/TotalAmt02900
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jennifer Allen
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0conference registratio
IRS990/ProgramServiceRevenueGrp/Desc1conference sponsorship
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01008194
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1257275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01008194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1257275
IRS990/ProgSrvcAccomActy2Grp/Desc0IF AUSTIN: A TWO-DAY GATHERING THAT BROUGHT THOUSANDS OF WOMEN 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?
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0925676
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0972091
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0149608
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0210253
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0662083
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01427116
IRS990/PYOtherRevenueAmt0134075
IRS990/PYProgramServiceRevenueAmt01323447
IRS990/PYRevenuesLessExpensesAmt0134914
IRS990/PYSalariesCompEmpBnftPaidAmt0557575
IRS990/PYTotalExpensesAmt01984691
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02119605
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-143826
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0304391
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0627392
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0483566
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt052737
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0402115
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0161700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0149650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0766202
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0476448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0921305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0709157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0313908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02420818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02220602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02570630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0648288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05459174
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011723
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011723
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt07098709
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt052737
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0417196
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0161700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0149650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0781283
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt015081
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt015081
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02697050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03491935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01357445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0333562
IRS990ScheduleA/Total509Grp/TotalAmt07879992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02708773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03491935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01357445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0333562
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07891715
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt030020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046082
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07570
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05616
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0credit cards payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1simple ira payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037590
IRS990ScheduleD/TotalLiabilityAmt03825
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt04
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0fmv
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0160
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt07330
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0conference giveaways
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0fmv
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt082480
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0fmv
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt04870
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ZAC ALLEN AND JENNIE ALLEN ARE MARRIED; LARRY COTTON AND DIANN COTTON ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The chief financial officer 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/ExplanationTxt5contractor fees: Program service expenses 27,043. Management and general expenses 44,386. Fundraising expenses 2,760. Total expenses 74,189. web development: Program service expenses 525. Management and general expenses 1,400. Fundraising expenses 1,601. Total expenses 3,526. film production: Program service expenses 313,227. Management and general expenses 981. Fundraising expenses 6,800. Total expenses 321,008.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0629921
IRS990/TotalAssetsEOYAmt0487391
IRS990/TotalAssetsGrp/BOYAmt0629921

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$487,391
Liabilities
$3,825
Net assets
$483,566
Revenue
$1,963,183
Expenses
$2,107,009
Net income
-$143,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.64$1.83$2.81$3.61$3.78$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.47$2.99$4.21$3.75$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.48$2.52$4.97$3.91$1.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.73$1.47$3.42$2.81$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.38$0.86$3.67$3.36$0.31
2018Summary only. Only limited summary data is available for this year.$0.88$0.34$0.55$2.70$2.64$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.48$1.96$2.11$0.14
2017Summary only. Only limited summary data is available for this year.$0.49$0.00$0.48$1.96$2.11$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$2.12$1.98$0.13
2015Summary only. Only limited summary data is available for this year.$0.51$0.01$0.49$0.84$0.90$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$1.31$0.85$0.46
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.33$0.24$0.09