Civic Intelligence

If Gathering

990 • Fiscal year 2018 • EIN 46-1978383

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 02, 2018

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

76th percentile

0.38x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$107,077

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

94th percentile

81%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Flat

$882,686

Flat from 2018

Net Assets

Flat

$546,715

Flat from 2018

Liabilities

Flat

$335,971

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Flat

$2,699,644

Flat from 2018

Expenses

Flat

$2,635,830

Flat from 2018

Net Income

Flat

$63,814

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th 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 2018: $882,686Liabilities 2018: $335,971Net Assets 2018: $546,7152018Assets 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

2018

Assets$882,686
Liabilities$335,971
Net Assets$546,715
Open 2018 Filing

Operations Trend

Revenue Growth84th 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 2018: $2,699,644Expenses 2018: $2,635,830Net Income 2018: $63,8142018Revenue 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

2018

Revenue$2,699,644
Expenses$2,635,830
Net Income$63,814
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$3,338,728
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$374,201$692,845▲ $318,644
Rtn Earn Endowment Incm Other Fnds$483,566$546,715▲ $63,149
Accounts Receivable-$145,061-
Land, Buildings, and Equipment, Net$37,590$28,636▼ $8,954
Prepaid Expenses and Deferred Charges-$12,121-
Intangible Assets$75,600$417▼ $75,183
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$487,391$882,686▲ $395,295
Other Assets Total$0$3,606▲ $3,606
Liabilities
Deferred Revenue-$300,471-
Accounts Payable and Accrued Expenses-$20,454-
Other Liabilities$3,825$15,046▲ $11,221
Total Liabilities$3,825$335,971▲ $332,146
Net Assets / Fund Balance
Total Net Assets Fund Balance$483,566$546,715▲ $63,149
Total Liabilities and Net Assets / Fund Balance$487,391$882,686▲ $395,295

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,996$10,583$34,579
Leasehold Improvements$4,640$8,546$13,186
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennie AllenPresident, CEOFT$89,406$17,671$107,077
Lisa HuntsberryChief Financial OfficerFT$65,000$9,846$74,846
Zac AllenBoard ChairPT-$7,790$7,790

Board Members and Trustees

NameTitle
Diann CottonDirector
Larry CottonDirector
Brooke MazzarielloExecutive Director as of 4/1/18
Karen FriesenSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Jenn Jett Ventures LLCProduct Development3435 DICKASON AVE 2621, Dallas, TX 75219$190,187
Acl Live At The Moody TheatreEvent Venue310 W WILLIE NELSON BLVD 1A, Austin, TX 78701$130,654
Orchestrate Experience LLCEvent Production600 LEATHER HINGE TRAIL, Roswell, GA 30075$102,208
Revenue and Support

Revenue Composition

Contributions and Grants
$1,070,631
Program Service Revenue
$1,337,332
Investment Income
$-11,290
Other Revenue
$302,971
All Other Contributions
$1,070,631
Change in Net Assets
$63,814

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 Table28,515$416,782Fair Market Value (FMV)
Food Inventory44$3,950Fair Market Value (FMV)
Total Noncash Contributions28,559$420,732-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,824,853
Salaries, Compensation, and Employee Benefits$809,477
Total Fundraising Expense$52,456
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$420,798$46,781$27,717$495,296
Fees for Services Other$290,280$48,999$6,450$345,729
Current Officers, Directors, Trustees, and Key Employees$20,396$191,530-$211,926
Information Technology$102,486$83,995-$186,481
Travel$114,041$37,251$733$152,025
All Other Expenses$27,969$69,329$1,907$99,205
Depreciation Depletion$57,350$15,497-$72,847
Conferences and Meetings$55,138$784$1,603$57,525
Payroll Taxes$36,632$17,114$2,317$56,063
Advertising$42,575$10,611$2,804$55,990
Other Expenses$27,540$18,948$1,252$47,740
Occupancy$63$46,427-$46,490
Other Employee Benefits$40,980-$3,214$44,194
Office Expenses$213$4,320$1$4,534
Insurance$21$3,322-$3,343
Fees for Services Accounting-$2,308-$2,308
Pension Plan Contributions$1,798-$200$1,998
Grants to Domestic Orgs$1,500--$1,500
Fees for Services Legal-$1,032-$1,032
Total Functional Expenses$1,976,173$607,201$52,456$2,635,830
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
Security Deposits Collected$8,000
Credit Cards Payable$7,046
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
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Allen
Formed
2013
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
1
Employees
23
Volunteers
300

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 38,622. Management and general expenses 44,924. Fundraising expenses 450. Total expenses 83,996. Film production: program service expenses 250,041. Management and general expenses 1,998. Fundraising expenses 6,000. Total expenses 258,039. Payroll fees: program service expenses 1,617. Management and general expenses 2,077. Fundraising expenses 0. Total expenses 3,694.”

FORM 990, PART XI, LINE 9:

“Cash to accrual conversion -665.”

FORM 990, PART XII, LINE 1:

“The organization converted from an overall cash basis of accounting to an overall accrual basis of accounting, effective july 1, 2017.”

Raw XML AppendixShowing 400 of 517 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020454
IRS990/AccountsReceivableGrp/EOYAmt0145061
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AdvertisingGrp/FundraisingAmt02804
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010611
IRS990/AdvertisingGrp/ProgramServicesAmt042575
IRS990/AdvertisingGrp/TotalAmt055990
IRS990/AllOtherContributionsAmt01070631
IRS990/AllOtherExpensesGrp/FundraisingAmt01907
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt069329
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027969
IRS990/AllOtherExpensesGrp/TotalAmt099205
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0LISA HUNTSBERRY
IRS990/BooksInCareOfDetail/PhoneNum04699066272
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 515782
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075251
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0374201
IRS990/CashNonInterestBearingGrp/EOYAmt0692845
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0191530
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020396
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0211926
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01603
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0784
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt055138
IRS990/ConferencesMeetingsGrp/TotalAmt057525
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0190187
IRS990/ContractorCompensationGrp/CompensationAmt1130654
IRS990/ContractorCompensationGrp/CompensationAmt2102208
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03435 DICKASON AVE 2621
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1310 W WILLIE NELSON BLVD 1A
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2600 LEATHER HINGE TRAIL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1AUSTIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ROSWELL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd075219
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd178701
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd230075
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0JENN JETT VENTURES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ACL LIVE AT THE MOODY THEATRE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ORCHESTRATE EXPERIENCE LLC
IRS990/ContractorCompensationGrp/ServicesDesc0PRODUCT DEVELOPMENT
IRS990/ContractorCompensationGrp/ServicesDesc1EVENT VENUE
IRS990/ContractorCompensationGrp/ServicesDesc2EVENT PRODUCTION
IRS990/CostOfGoodsSoldAmt0525684
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01070631
IRS990/CYGrantsAndSimilarPaidAmt01500
IRS990/CYInvestmentIncomeAmt0-11290
IRS990/CYOtherExpensesAmt01824853
IRS990/CYOtherRevenueAmt0302971
IRS990/CYProgramServiceRevenueAmt01337332
IRS990/CYRevenuesLessExpensesAmt063814
IRS990/CYSalariesCompEmpBnftPaidAmt0809477
IRS990/CYTotalExpensesAmt02635830
IRS990/CYTotalFundraisingExpenseAmt052456
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02699644
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/EOYAmt0300471
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015497
IRS990/DepreciationDepletionGrp/ProgramServicesAmt057350
IRS990/DepreciationDepletionGrp/TotalAmt072847
IRS990/Desc0IF LEAD: EQUIPPING WOMEN TO SHARE AND LEARN THROUGH CHRIST-CENTERED DISCUSSIONS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0451780
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02308
IRS990/FeesForServicesAccountingGrp/TotalAmt02308
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01032
IRS990/FeesForServicesLegalGrp/TotalAmt01032
IRS990/FeesForServicesOtherGrp/FundraisingAmt06450
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt048999
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0290280
IRS990/FeesForServicesOtherGrp/TotalAmt0345729
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt27790
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt317671
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt59846
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY COTTON
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN FRIESEN
IRS990/Form990PartVIISectionAGrp/PersonNm2ZAC ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANN COTTON
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA HUNTSBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm6BROOKE MAZZARIELLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt389406
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt565000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR AS OF 4/1/18
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-11290
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03338728
IRS990/GrossRentsGrp/RealAmt065895
IRS990/GrossSalesOfInventoryAmt0864870
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt083995
IRS990/InformationTechnologyGrp/ProgramServicesAmt0102486
IRS990/InformationTechnologyGrp/TotalAmt0186481
IRS990/InsuranceGrp/ManagementAndGeneralAmt03322
IRS990/InsuranceGrp/ProgramServicesAmt021
IRS990/InsuranceGrp/TotalAmt03343
IRS990/IntangibleAssetsGrp/BOYAmt075600
IRS990/IntangibleAssetsGrp/EOYAmt0417
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0141
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019129
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037590
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028636
IRS990/LandBldgEquipCostOrOtherBssAmt047765
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011290
IRS990/LessRentalExpensesGrp/RealAmt0102110
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO GATHER, EQUIP AND UNLEASH THE NEXT GENERATION OF WOMEN TO LIVE OUT THEIR PURPOSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0483566
IRS990/NetAssetsOrFundBalancesEOYAmt0546715
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-11290
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11290
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0339186
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0339186
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-36215
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-36215
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0420732
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046427
IRS990/OccupancyGrp/ProgramServicesAmt063
IRS990/OccupancyGrp/TotalAmt046490
IRS990/OfficeExpensesGrp/FundraisingAmt01
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04320
IRS990/OfficeExpensesGrp/ProgramServicesAmt0213
IRS990/OfficeExpensesGrp/TotalAmt04534
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt03606
IRS990/OtherChangesInNetAssetsAmt0-665
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03214
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040980
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044194
IRS990/OtherExpensesGrp/Desc0HOSPITALITY
IRS990/OtherExpensesGrp/Desc1VENUE RENTAL
IRS990/OtherExpensesGrp/Desc2EVENT DECOR/STAGING
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01074
IRS990/OtherExpensesGrp/FundraisingAmt13080
IRS990/OtherExpensesGrp/FundraisingAmt2104
IRS990/OtherExpensesGrp/FundraisingAmt31252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118948
IRS990/OtherExpensesGrp/ProgramServicesAmt0418963
IRS990/OtherExpensesGrp/ProgramServicesAmt1260576
IRS990/OtherExpensesGrp/ProgramServicesAmt256854
IRS990/OtherExpensesGrp/ProgramServicesAmt327540
IRS990/OtherExpensesGrp/TotalAmt0428990
IRS990/OtherExpensesGrp/TotalAmt1263656
IRS990/OtherExpensesGrp/TotalAmt256958
IRS990/OtherExpensesGrp/TotalAmt347740
IRS990/OtherLiabilitiesGrp/BOYAmt03825
IRS990/OtherLiabilitiesGrp/EOYAmt015046
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027717
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046781
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0420798
IRS990/OtherSalariesAndWagesGrp/TotalAmt0495296
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02317
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017114
IRS990/PayrollTaxesGrp/ProgramServicesAmt036632
IRS990/PayrollTaxesGrp/TotalAmt056063
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0200
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01798
IRS990/PensionPlanContributionsGrp/TotalAmt01998
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012121
IRS990/PrincipalOfficerNm0JENNIFER ALLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REGISTRATIO
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0845184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1382200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2109948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0845184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1382200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2109948
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/ExpenseAmt01206507
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01091414
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/ExpenseAmt0317886
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0345554
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0476448
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01274088
IRS990/PYOtherRevenueAmt0221266
IRS990/PYProgramServiceRevenueAmt01265469
IRS990/PYRevenuesLessExpensesAmt0-143826
IRS990/PYSalariesCompEmpBnftPaidAmt0832921
IRS990/PYTotalExpensesAmt02107009
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01963183
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt063814
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-36215
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0239550
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0483566
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0546715
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0176000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt052737
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0402115
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0161700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0149650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0942202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01180579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0476448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0921305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0709157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0313908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03601397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065895
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02092254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02220602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02570630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0648288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07551428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065895
IRS990ScheduleA/InvestmentIncomeCYPct00.00590
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011723
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011723
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90210
IRS990ScheduleA/PublicSupportPY509Pct00.89950
IRS990ScheduleA/PublicSupportTotal509Amt010130603
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0240939
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt052737
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0417196
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0161700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0149650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01022222
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt064939
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt015081
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt080020
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03272833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02697050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03491935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01357445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0333562
IRS990ScheduleA/Total509Grp/TotalAmt011152825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03338728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02708773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03491935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01357445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0333562
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011230443
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt023996
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010583
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034579
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04640
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08546
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS COLLECTED
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028636
IRS990ScheduleD/TotalLiabilityAmt015046
IRS990/ScheduleJRequiredInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$882,686
Liabilities
$335,971
Net assets
$546,715
Revenue
$2,699,644
Expenses
$2,635,830
Net income
$63,814
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
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.34$0.55$2.70$2.64$0.06
2018Summary only. Only limited summary data is available for this year.$0.88$0.34$0.55$2.70$2.64$0.06
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