Civic Intelligence

If Gathering

990 • Fiscal year 2024 • EIN 46-1978383

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 06, 2025

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

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

16th percentile

0.03x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

27th percentile

$120,321

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

93rd percentile

47%

Faster asset growth than 93% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

212%

Faster revenue growth than 96% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$6,822,528

Up $2,178,151 (+47%) from 2023

Net Assets

Up

$6,438,955

Up $3,624,207 (+129%) from 2023

Liabilities

Down

$383,573

Down $1,446,056 (-79%) from 2023

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin82nd percentile

Revenue

Up

$11,280,688

Up $7,668,643 (+212%) from 2023

Expenses

Up

$7,656,481

Up $3,872,994 (+102%) from 2023

Net Income

Up

$3,624,207

Up $3,795,649 (+2214%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$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: $2,814,7482023Assets 2024: $6,822,528Liabilities 2024: $383,573Net Assets 2024: $6,438,9552024

Highlighted filing

2024

Assets$6,822,528
Liabilities$383,573
Net Assets$6,438,955
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 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: -$171,4422023Revenue 2024: $11,280,688Expenses 2024: $7,656,481Net Income 2024: $3,624,2072024

Highlighted filing

2024

Revenue$11,280,688
Expenses$7,656,481
Net Income$3,624,207
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 6, 2025
Return Version
2023v6.0
Gross Receipts
$11,637,186
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 people, 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
Savings and Temporary Cash Investments$2,761,482$3,955,976▲ $1,194,494
Pledges and Grants Receivable-$1,805,239-
Prepaid Expenses and Deferred Charges$172,044$740,210▲ $568,166
Cash and Non-Interest-Bearing Accounts$226,330$266,573▲ $40,243
Inventories for Sale or Use$194,815--
Land, Buildings, and Equipment, Net$85,333$11,927▼ $73,406
Accounts Receivable$1,022,235$10,805▼ $1,011,430
Intangible Assets$15,535$8,365▼ $7,170
Total Assets$4,644,377$6,822,528▲ $2,178,151
Other Assets Total$166,603$23,433▼ $143,170
Liabilities
Other Liabilities$192,541$212,396▲ $19,855
Accounts Payable and Accrued Expenses$74,034$133,955▲ $59,921
Deferred Revenue$1,563,054$37,222▼ $1,525,832
Total Liabilities$1,829,629$383,573▼ $1,446,056
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,796,828$6,438,955▲ $3,642,127
Net Assets With Donor Restrictions$17,920$0▼ $17,920
Total Net Assets Fund Balance$2,814,748$6,438,955▲ $3,624,207
Total Liabilities and Net Assets / Fund Balance$4,644,377$6,822,528▲ $2,178,151

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,503$162,089$169,592
Leasehold Improvements$4,424$102,281$106,705
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy BayExecutive DirectorFT$117,962$2,359$120,321
Lisa HuntsberryCFOFT$102,846$12,365$115,211
Jennie AllenChair/founderFT$69,033$21,132$90,165
Zac AllenBoard ChairPT-$10,308$10,308

Board Members and Trustees

NameTitle
Carla MossDirector
David WillsDirector
Geoff ColanderDirector
Pete RichardsonDirector
Diann CottonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Production System Rentals LLCEvent Production1345 SEABOARD INDUSTRIAL BLVD NW U, Atlanta, GA 30318$288,772
Bowie House LLCEvent Space Rental3700 CAMP BOWIE BLVD, Fort Worth, TX 76107$130,398
Future City Now LLCConsulting210 TRILITH PKWY, Fayetteville, GA 30214$127,500
Revenue and Support

Revenue Composition

Contributions and Grants
$7,564,325
Program Service Revenue
$3,611,050
Investment Income
$202,720
Other Revenue
$-97,407
All Other Contributions
$7,564,325
Change in Net Assets
$3,624,207

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 Table31,849$750,088Fair Market Value (FMV)
Total Noncash Contributions31,849$750,088-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,637,186
Revenue Not Reported on Financial Statements
$-356,498
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-356,498
Total Revenue per Audited Statements
$11,637,186
Total Revenue per Form 990
$11,280,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,695,371
Salaries, Compensation, and Employee Benefits$1,961,110
Total Fundraising Expense$383,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,259,918$1,168$22,666$2,283,752
Other Salaries and Wages$791,691$198,724$181,788$1,172,203
Conferences and Meetings$505,182-$762$505,944
Current Officers, Directors, Trustees, and Key Employees$171,128$221,910-$393,038
All Other Expenses$273,519$26,591$62,956$363,066
Travel$336,743$4,658$6,504$347,905
Advertising$323,299-$1,940$325,239
Other Employee Benefits$196,305$35,989$37,392$269,686
Information Technology$187,180$14,093$20,757$222,030
Other Expenses$167,441$6$1,492$168,939
Payroll Taxes$73,874$29,315$14,071$117,260
Occupancy$77,520$25,193$12,092$114,805
Depreciation Depletion$79,135$1,945$933$82,013
Office Expenses$48,933$12,827$6,653$68,413
Fees for Services Accounting$14,588$9,420-$24,008
Fees for Services Legal$17,571--$17,571
Pension Plan Contributions$2,501$4,339$2,083$8,923
Total Functional Expenses$6,684,812$588,355$383,314$7,656,481

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,012,979
Expenses per Audited Statements$7,656,481
Total Expenses per Form 990$7,656,481
Expenses Not Reported on Form 990$356,498
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$22,454
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$191,180
Lease Liabilities$19,372
Sales Tax Payable$1,844
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
2025-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Allen
Formed
2013
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
4
Employees
28
Volunteers
278

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 1,248,806. Management and general expenses 0. Fundraising expenses 22,106. Total expenses 1,270,912. Film production: program service expenses 1,008,169. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,008,169. Payroll fees: program service expenses 2,943. Management and general expenses 1,168. Fundraising expenses 560. Total expenses 4,671.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -356,498.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 356,498.”

Raw XML AppendixShowing 400 of 563 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/PensionPlanContributionsGrp/FundraisingAmt02083
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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,822,528
Liabilities
$383,573
Net assets
$6,438,955
Revenue
$11,280,688
Expenses
$7,656,481
Net income
$3,624,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.82$0.38$6.44$11.3$7.66$3.62
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
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