Civic Intelligence

If Gathering

990 • Fiscal year 2022 • EIN 46-1978383

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 13, 2022

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

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.11x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$107,161

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-15%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,452,499

Up $450,790 (+15%) from 2021

Net Assets

Up

$2,986,190

Up $462,797 (+18%) from 2021

Liabilities

Down

$466,309

Down $12,007 (-2.5%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Down

$4,210,258

Down $761,048 (-15%) from 2021

Expenses

Down

$3,747,461

Down $159,388 (-4.1%) from 2021

Net Income

Down

$462,797

Down $601,660 (-57%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2022

Assets$3,452,499
Liabilities$466,309
Net Assets$2,986,190
Open 2022 Filing

Operations Trend

Revenue Growth22nd 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

2022

Revenue$4,210,258
Expenses$3,747,461
Net Income$462,797
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 13, 2022
Return Version
2021v4.2
Gross Receipts
$4,482,652
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$2,658,852$2,906,480▲ $247,628
Inventories for Sale or Use$242,429$215,387▼ $27,042
Land, Buildings, and Equipment, Net$8,984$154,422▲ $145,438
Accounts Receivable$13,370$84,960▲ $71,590
Prepaid Expenses and Deferred Charges$74,468$66,134▼ $8,334
Intangible Assets-$21,510-
Total Assets$3,001,709$3,452,499▲ $450,790
Other Assets Total$3,606$3,606→ $0
Liabilities
Deferred Revenue$149,511$384,665▲ $235,154
Mortgage Notes Payable Secured by Investment Property$227,278--
Accounts Payable and Accrued Expenses$66,407$49,986▼ $16,421
Other Liabilities$35,120$31,658▼ $3,462
Total Liabilities$478,316$466,309▼ $12,007
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,518,393$2,986,190▲ $467,797
Net Assets With Donor Restrictions$5,000$0▼ $5,000
Total Net Assets Fund Balance$2,523,393$2,986,190▲ $462,797
Total Liabilities and Net Assets / Fund Balance$3,001,709$3,452,499▲ $450,790

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$104,597$64,997$169,594
Leasehold Improvements$49,825$50,880$100,705
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brooke MazzarielloExecutive DirectorFT$96,269$10,892$107,161
Lisa HuntsberryCFOFT$82,115$10,775$92,890
Jennie AllenFounderFT$73,252$19,154$92,406
Zac AllenBoard ChairPT-$9,133$9,133

Board Members and Trustees

NameTitle
Carla MossDirector
David WillsDirector
Diann CottonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Production System Rentals LLCEvent Production1345 SEABOARD INDUSTRIAL BLVD NW U, Atlanta, GA 30318$438,720
Hyatt Corporation Thompson DallasVenue ServicesPO BOX 843199, Dallas, TX 75284$150,428
Revenue and Support

Revenue Composition

Contributions and Grants
$1,465,520
Program Service Revenue
$2,604,900
Investment Income
$6,080
Other Revenue
$133,758
All Other Contributions
$1,237,653
Change in Net Assets
$462,797

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 Table14,336$308,020Fair Market Value (FMV)
Total Noncash Contributions14,336$308,020-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,482,652
Revenue Not Reported on Financial Statements
$-272,394
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-272,394
Total Revenue per Audited Statements
$4,482,652
Total Revenue per Form 990
$4,210,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,300,420
Salaries, Compensation, and Employee Benefits$1,447,041
Total Fundraising Expense$231,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$687,233$86,870$120,742$894,845
Fees for Services Other$626,657$699$10,432$637,788
Current Officers, Directors, Trustees, and Key Employees$108,801$194,130-$302,931
Conferences and Meetings$225,309$1,069$982$227,360
Advertising$187,808$2,031$6,000$195,839
Information Technology$139,279$14,698$21,822$175,799
Other Employee Benefits$123,136$4,249$20,336$147,721
Occupancy$85,298$20,000$10,000$115,298
All Other Expenses$84,351$14,064$14,624$113,039
Payroll Taxes$60,590$18,639$9,320$88,549
Other Expenses$52,203$5,740$7,784$65,727
Depreciation Depletion$60,753$2,049$1,025$63,827
Travel$46,277$3,528$1,930$51,735
Office Expenses$20,066$9,339$4,702$34,107
Fees for Services Accounting$4,582$12,163-$16,745
Pension Plan Contributions$10,390$706$1,899$12,995
Fees for Services Legal$1,418--$1,418
Total Functional Expenses$3,125,596$390,000$231,865$3,747,461

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,019,855
Expenses per Audited Statements$3,747,461
Total Expenses per Form 990$3,747,461
Expenses Not Reported on Form 990$272,394
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 AllenAdministrative Cost ReimbursementNo$41,822
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$27,484
Sales Tax Payable$4,174
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
2022-12-13
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
26
Volunteers
135

Preparer

Firm
Avenson Hamann Cpas Llp
Address
7421 BURNET ROAD 522, AUSTIN, TX 78757
Preparer
Catherine Avenson
Phone
5126939131
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractor fees: program service expenses 59,503. Management and general expenses 0. Fundraising expenses 6,082. Total expenses 65,585. Film production: program service expenses 564,882. Management and general expenses 0. Fundraising expenses 4,000. Total expenses 568,882. Payroll fees: program service expenses 2,272. Management and general expenses 699. Fundraising expenses 350. Total expenses 3,321.”

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 547 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/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/MissionDesc0TO GATHER, EQUIP AND UNLEASH THE NEXT GENERATION OF WOMEN TO LIVE OUT THEIR PURPOSE.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02986190
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0133602
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02986190
IRS990/NoncashContributionsAmt0308020
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010000
IRS990/OccupancyGrp/ManagementAndGeneralAmt020000
IRS990/OccupancyGrp/ProgramServicesAmt085298
IRS990/OccupancyGrp/TotalAmt0115298
IRS990/OfficeExpensesGrp/FundraisingAmt04702
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09339
IRS990/OfficeExpensesGrp/ProgramServicesAmt020066
IRS990/OfficeExpensesGrp/TotalAmt034107
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04249
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123136
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147721
IRS990/OtherExpensesGrp/Desc0HOSPITALITY
IRS990/OtherExpensesGrp/Desc1SPEAKERS AND ARTISTS
IRS990/OtherExpensesGrp/Desc2ENVIRONMENT AND SPACIAL
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt036
IRS990/OtherExpensesGrp/FundraisingAmt1231
IRS990/OtherExpensesGrp/FundraisingAmt27784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25740
IRS990/OtherExpensesGrp/ProgramServicesAmt0308020
IRS990/OtherExpensesGrp/ProgramServicesAmt1226245
IRS990/OtherExpensesGrp/ProgramServicesAmt267180
IRS990/OtherExpensesGrp/ProgramServicesAmt352203
IRS990/OtherExpensesGrp/TotalAmt0308020
IRS990/OtherExpensesGrp/TotalAmt1226297
IRS990/OtherExpensesGrp/TotalAmt267421
IRS990/OtherExpensesGrp/TotalAmt365727
IRS990/OtherLiabilitiesGrp/BOYAmt035120
IRS990/OtherLiabilitiesGrp/EOYAmt031658
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0156
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0156
IRS990/OtherRevenueTotalAmt0156
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0120742
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086870
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0687233
IRS990/OtherSalariesAndWagesGrp/TotalAmt0894845
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09320
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018639
IRS990/PayrollTaxesGrp/ProgramServicesAmt060590
IRS990/PayrollTaxesGrp/TotalAmt088549
IRS990/PensionPlanContributionsGrp/FundraisingAmt01899
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0706
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010390
IRS990/PensionPlanContributionsGrp/TotalAmt012995
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074468
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066134
IRS990/PrincipalOfficerNm0JENNIFER ALLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REGISTRATIO
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc2FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01996279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1371600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2237021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01996279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1371600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2237021
IRS990/ProgSrvcAccomActy2Grp/Desc0IF DALLAS: A TWO-DAY GATHERING THAT BROUGHT THOUSANDS OF WOMEN TOGETHER IN DALLAS 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/ExpenseAmt02523045
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02216782
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/ExpenseAmt0217813
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0207648
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02188163
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07135
IRS990/PYOtherExpensesAmt02395034
IRS990/PYOtherRevenueAmt0237230
IRS990/PYProgramServiceRevenueAmt02538778
IRS990/PYRevenuesLessExpensesAmt01064457
IRS990/PYSalariesCompEmpBnftPaidAmt01511815
IRS990/PYTotalExpensesAmt03906849
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04971306
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0462797
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0314228
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0107217
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0113488
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0156500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0244380
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0176000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0797585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01465520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02188163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0950471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01403886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01180579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07188619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt065895
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt097530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03010896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03155817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02597856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02660135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02092254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013516958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt065895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt097530
IRS990ScheduleA/InvestmentIncomeCYPct00.00470
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0156
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04284
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05938
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04169
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014547
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93870
IRS990ScheduleA/PublicSupportPY509Pct00.93990
IRS990ScheduleA/PublicSupportTotal509Amt019540563
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0190144
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0173800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0189624
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0370507
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0240939
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01165014
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt082927
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt060312
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt033124
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0126127
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt064939
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0367429
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04476416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05343980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03548327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04064021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03272833
IRS990ScheduleA/Total509Grp/TotalAmt020705577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04482652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05355399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03568839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04072036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03338728
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020817654
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,452,499
Liabilities
$466,309
Net assets
$2,986,190
Revenue
$4,210,258
Expenses
$3,747,461
Net income
$462,797
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
2022Detailed filing. Detailed filing data is available for this year.$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
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. 2022 filings • 501(c)3 • $1M-$5M nonprofits