Civic Intelligence

If Gathering

990 • Fiscal year 2021 • EIN 46-1978383

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 30, 2021

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

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

65th percentile

21%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$111,400

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

84th percentile

36%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

45%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,001,709

Up $801,234 (+36%) from 2020

Net Assets

Up

$2,523,393

Up $1,055,824 (+72%) from 2020

Liabilities

Down

$478,316

Down $254,590 (-35%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin65th percentile

Revenue

Up

$4,971,306

Up $1,547,023 (+45%) from 2020

Expenses

Up

$3,906,849

Up $1,092,559 (+39%) from 2020

Net Income

Up

$1,064,457

Up $454,464 (+75%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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 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

2021

Assets$3,001,709
Liabilities$478,316
Net Assets$2,523,393
Open 2021 Filing

Operations Trend

Revenue Growth77th 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 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

2021

Revenue$4,971,306
Expenses$3,906,849
Net Income$1,064,457
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 30, 2021
Return Version
2020v4.1
Gross Receipts
$5,355,399
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$242,603$2,658,852▲ $2,416,249
Savings and Temporary Cash Investments$1,478,073--
Inventories for Sale or Use$342,342$242,429▼ $99,913
Prepaid Expenses and Deferred Charges$90,259$74,468▼ $15,791
Accounts Receivable$29,960$13,370▼ $16,590
Land, Buildings, and Equipment, Net$13,632$8,984▼ $4,648
Total Assets$2,200,475$3,001,709▲ $801,234
Other Assets Total$3,606$3,606→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$222,000$227,278▲ $5,278
Deferred Revenue$419,156$149,511▼ $269,645
Accounts Payable and Accrued Expenses$43,206$66,407▲ $23,201
Other Liabilities$48,544$35,120▼ $13,424
Total Liabilities$732,906$478,316▼ $254,590
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,467,569$2,518,393▲ $1,050,824
Net Assets With Donor Restrictions-$5,000-
Total Net Assets Fund Balance$1,467,569$2,523,393▲ $1,055,824
Total Liabilities and Net Assets / Fund Balance$2,200,475$3,001,709▲ $801,234

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,240$30,715$35,955
Other Land Buildings$3,744$21,335$25,079
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennie AllenFounderFT$91,406$19,994$111,400
Brooke MazzarielloExecutive DirectorFT$93,192$10,725$103,917
Lisa HuntsberryCFOFT$78,750$10,736$89,486
Zac AllenBoard ChairPT-$9,269$9,269

Board Members and Trustees

NameTitle
Carla MossDirector
David WillsDirector
Diann CottonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Orchestrate Experience LLCEvent Production600 LEATHER HINGE TRAIL, Roswell, GA 30075$233,106
Revenue and Support

Revenue Composition

Contributions and Grants
$2,188,163
Program Service Revenue
$2,538,778
Investment Income
$7,135
Other Revenue
$237,230
All Other Contributions
$1,964,795
Change in Net Assets
$1,064,457

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 Table31,408$711,728Fair Market Value (FMV)
Securities Publicly Traded1$19,778Fair Market Value (FMV)
Total Noncash Contributions31,409$731,506-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,355,399
Revenue Not Reported on Financial Statements
$-384,093
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-384,093
Total Revenue per Audited Statements
$5,355,399
Total Revenue per Form 990
$4,971,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,395,034
Salaries, Compensation, and Employee Benefits$1,511,815
Total Fundraising Expense$202,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$736,762$98,997$104,417$940,176
Fees for Services Other$484,627$1,113$4,869$490,609
Current Officers, Directors, Trustees, and Key Employees$107,857$207,536-$315,393
Information Technology$200,687$14,212$14,231$229,130
Advertising$146,564$3,425$8,699$158,688
Other Employee Benefits$123,459$6,035$16,578$146,072
Conferences and Meetings$106,021$872$7,698$114,591
All Other Expenses$87,749$10,961$6,244$104,954
Payroll Taxes$67,021$21,450$8,394$96,865
Occupancy$54,076$13,464$5,268$72,808
Other Expenses$59,914$72$9,293$69,279
Travel$50,037$6,766$3,664$60,467
Fees for Services Accounting$16,490$5,726-$22,216
Office Expenses$13,024$296$1,900$15,220
Pension Plan Contributions$10,934$763$1,612$13,309
Depreciation Depletion$8,672$2,424$948$12,044
Insurance-$4,049-$4,049
Fees for Services Legal$1,321$2,152-$3,473
Total Functional Expenses$3,298,754$405,461$202,634$3,906,849

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,290,942
Expenses per Audited Statements$3,906,849
Total Expenses per Form 990$3,906,849
Expenses Not Reported on Form 990$384,093
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Business Owned by Board Members Jennie and Zac AllenFulfillment Services ReimbursementNo$31,043
-Business Owned by Board Members Jennie and Zac AllenAdministrative Cost ReimbursementNo$25,338
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$28,594
Sales Tax Payable$6,526
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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 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
2021-10-30
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
80

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 34,408. Management and general expenses 0. Fundraising expenses 3,083. Total expenses 37,491. Film production: program service expenses 447,985. Management and general expenses 398. Fundraising expenses 1,506. Total expenses 449,889. Payroll fees: program service expenses 2,234. Management and general expenses 715. Fundraising expenses 280. Total expenses 3,229.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

Raw XML AppendixShowing 400 of 554 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2286674
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02421070
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01943496
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0138921
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0322863
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IRS990/PYOtherRevenueAmt0752522
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IRS990/PYTotalRevenueAmt03424283
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01064457
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt065895
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02660135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02092254
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,001,709
Liabilities
$478,316
Net assets
$2,523,393
Revenue
$4,971,306
Expenses
$3,906,849
Net income
$1,064,457
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits