Civic Intelligence

Gather Ministries Inc.

990 • Fiscal year 2015 • EIN 46-3621998

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

Organization ProfileWWW.GATHERMINISTRIES.COM
795 Folsom StreetSan Francisco, CA 94107

(650) 949-0804

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$158,750

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 72.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$108,037

Down $96,304 (-47%) from 2014

Net Assets

Down

$98,428

Down $105,913 (-52%) from 2014

Liabilities

Up

$9,609

Up $9,609 from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin8th percentile

Revenue

Down

$219,544

Down $152,782 (-41%) from 2014

Expenses

Up

$323,150

Up $136,011 (+73%) from 2014

Net Income

Down

-$103,606

Down $288,793 (-156%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $19,154Liabilities 2013: $02013Assets 2014: $204,341Liabilities 2014: $0Net Assets 2014: $204,3412014Assets 2015: $108,037Liabilities 2015: $9,609Net Assets 2015: $98,4282015Assets 2016: $303,589Liabilities 2016: $5,118Net Assets 2016: $298,4712016Assets 2017: $286,018Liabilities 2017: $10,917Net Assets 2017: $275,1012017Assets 2018: $297,329Liabilities 2018: $13,996Net Assets 2018: $283,3332018Assets 2019: $289,397Liabilities 2019: $13,105Net Assets 2019: $276,2922019Assets 2020: $688,598Liabilities 2020: $62,786Net Assets 2020: $625,8122020Assets 2021: $1,495,039Liabilities 2021: $58,720Net Assets 2021: $1,436,3192021Assets 2022: $761,118Liabilities 2022: $79,984Net Assets 2022: $681,1342022Assets 2023: $889,198Liabilities 2023: $61,404Net Assets 2023: $827,7942023Assets 2024: $1,902,740Liabilities 2024: $71,130Net Assets 2024: $1,831,6102024

Highlighted filing

2015

Assets$108,037
Liabilities$9,609
Net Assets$98,428
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $55,610Expenses 2013: $36,456Net Income 2013: $19,1542013Revenue 2014: $372,326Expenses 2014: $187,139Net Income 2014: $185,1872014Revenue 2015: $219,544Expenses 2015: $323,150Net Income 2015: -$103,6062015Revenue 2016: $681,966Expenses 2016: $481,923Net Income 2016: $200,0432016Revenue 2017: $472,477Expenses 2017: $495,195Net Income 2017: -$22,7182017Revenue 2018: $570,285Expenses 2018: $562,053Net Income 2018: $8,2322018Revenue 2019: $517,896Expenses 2019: $524,904Net Income 2019: -$7,0082019Revenue 2020: $939,773Expenses 2020: $590,253Net Income 2020: $349,5202020Revenue 2021: $1,432,871Expenses 2021: $832,399Net Income 2021: $600,4722021Revenue 2022: $560,513Expenses 2022: $986,666Net Income 2022: -$426,1532022Revenue 2023: $460,357Expenses 2023: $787,802Net Income 2023: -$327,4452023Revenue 2024: $1,929,440Expenses 2024: $881,259Net Income 2024: $1,048,1812024

Highlighted filing

2015

Revenue$219,544
Expenses$323,150
Net Income-$103,606
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$219,544
Mission and Program Overview

Mission

The mission and purpose of gather minsitries, inc. Is to provide christian education and discipleship to men and women by producing and marketing christian literature and social media.

The mission and purpose of gather minsitries, inc. Is to provide christian education and discipleship to men and women through small-scale and medium -scale teaching, and by producing and marketing christian literature and social media.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$101,331$95,455▼ $5,876
Savings and Temporary Cash Investments$34,685$7,540▼ $27,145
Cash and Non-Interest-Bearing Accounts$68,325$5,042▼ $63,283
Total Assets$204,341$108,037▼ $96,304
Liabilities
Accounts Payable and Accrued Expenses-$9,609-
Total Liabilities$0$9,609▲ $9,609
Net Assets / Fund Balance
Unrestricted Net Assets$204,341$98,428▼ $105,913
Total Net Assets Fund Balance$204,341$98,428▼ $105,913
Total Liabilities and Net Assets / Fund Balance$204,341$108,037▼ $96,304
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justin CampCo-presidentFT$158,750$158,750
Justin CampCo-president/directo-$158,750$158,750
Jennifer CampCo-presidentPT$81,250$81,250

Board Members and Trustees

NameTitle
Cj FitzgeraldDirector
Heather FitzgeraldDirector
Heather PietschDirector
Kelly MoreheadDirector
Michael MoreheadDirector
Robert PietschDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$222,360
Program Service Revenue
$0
Investment Income
$-2,816
Other Revenue
$0
All Other Contributions
$222,360
Change in Net Assets
$-103,606

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 Amount
Other Non Cash Contri Table2$68,789
Total Noncash Contributions2$68,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,229
Other Expenses$64,921
Total Fundraising Expense$12,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$192,000$36,001$12,001$240,002
Payroll Taxes$12,734$2,388$796$15,918
All Other Expenses$3,079$3,227-$6,306
Other Expenses$2,731$4,398-$2,731
Fees for Services Other-$2,207-$2,207
Other Salaries and Wages-$1,761-$1,761
Travel$1,202--$1,202
Fees for Services Accounting-$1,165-$1,165
Other Employee Benefits$439$82$27$548
Office Expenses$29$297-$326
Information Technology$59--$59
Total Functional Expenses$258,800$51,526$12,824$323,150
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
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
No
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, Page 6, Part VI, Line 2

“Justin camp jennifer camp co-exec dire co-exec dire spouse”

Form 990, Page 6, Part VI, Line 11B

“The tax return is prepared by a certified public accountant and is forwarded to the co-executive director's for review. Once it is reviewed and approved the certified public accountant will obtain the required signatures and electronically file. The tax return is made available to the full board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Salary is determined by taking a benchmark of salaries of people in similar positions/experience in the bay area such as directors of other faith based not-for-profit organizations, and other ministries. The co-executive directors prepare a budget that includes salaries and this is submitted to the board of directors for approval.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents available to the public upon request. Additionally, the 990 is availble on the internet through the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Gather Ministries Inc
EIN
46-3621998
Phone
6509490804
Address
795 FOLSOM STREET, SAN FRANCISCO, CA 94107

Signing Officer

Name
Justin Camp
Title
Co-president/directo
Phone
6507393939
Signed
2016-05-02

Organization Details

Principal Officer
Justin Camp
Formed
2013
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
3

Preparer

Firm
Raymond a Millendez CPA
Address
408 DON CARLOS CT, SAN JOSE, CA 95123-3107
Preparer
Raymond Millendez
Phone
6508045948
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission and purpose of gather minsitries, inc. Is to provide christian education and discipleship to men and women through small-scale and medium -scale teaching, and by producing and marketing christian literature and social media.”

Form 990, Part XI, Line 9

“Reconciling item -2,307 total -2,307 there is a reconciling item to agree prior year ending balance to current year beginning balance and correct a bookkeeping difference of 2,307.”

Raw XML Appendix369 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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JUSTIN CAMP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CO-PRESIDENT/DIRECTO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158750
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt068789
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IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THERE WERE TWO CONTRIBUTIONS DURING THE YEAR OF FIDELITY MUTUAL FUNDS(FLCSX AND FBGRX) IN ADDITION TO CASH HOLDINGS WITH FIDELITY INVESTMENTS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION AND PURPOSE OF GATHER MINSITRIES, INC. IS TO PROVIDE CHRISTIAN EDUCATION AND DISCIPLESHIP TO MEN AND WOMEN THROUGH SMALL-SCALE AND MEDIUM -SCALE TEACHING, AND BY PRODUCING AND MARKETING CHRISTIAN LITERATURE AND SOCIAL MEDIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JUSTIN CAMP JENNIFER CAMP CO-EXEC DIRE CO-EXEC DIRE SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT AND IS FORWARDED TO THE CO-EXECUTIVE DIRECTOR'S FOR REVIEW. ONCE IT IS REVIEWED AND APPROVED THE CERTIFIED PUBLIC ACCOUNTANT WILL OBTAIN THE REQUIRED SIGNATURES AND ELECTRONICALLY FILE. THE TAX RETURN IS MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY IS DETERMINED BY TAKING A BENCHMARK OF SALARIES OF PEOPLE IN SIMILAR POSITIONS/EXPERIENCE IN THE BAY AREA SUCH AS DIRECTORS OF OTHER FAITH BASED NOT-FOR-PROFIT ORGANIZATIONS, AND OTHER MINISTRIES. THE CO-EXECUTIVE DIRECTORS PREPARE A BUDGET THAT INCLUDES SALARIES AND THIS IS SUBMITTED TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE 990 IS AVAILBLE ON THE INTERNET THROUGH THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECONCILING ITEM -2,307 TOTAL -2,307 THERE IS A RECONCILING ITEM TO AGREE PRIOR YEAR ENDING BALANCE TO CURRENT YEAR BEGINNING BALANCE AND CORRECT A BOOKKEEPING DIFFERENCE OF 2,307.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0204341
IRS990/TotalAssetsEOYAmt0108037
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IRS990/TotalContributionsAmt0222360
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012824
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051526
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258800
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt09609
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt09609
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204341
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098428
IRS990/TotalProgramServiceExpensesAmt0258800
IRS990/TotalReportableCompFromOrgAmt0240000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2816
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219544
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0204341
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108037
IRS990/TravelGrp/ProgramServicesAmt01202
IRS990/TravelGrp/TotalAmt01202
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0204341
IRS990/UnrestrictedNetAssetsGrp/EOYAmt098428
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0795 FOLSOM STREET
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094107
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.GATHERMINISTRIES.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN CAMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT/DIRECTO
ReturnHeader/BusinessOfficerGrp/PhoneNum06507393939
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATHER MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0GATH
ReturnHeader/Filer/EIN0463621998
ReturnHeader/Filer/PhoneNum06509490804
ReturnHeader/Filer/USAddress/AddressLine1Txt0795 FOLSOM STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094107
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAYMOND A MILLENDEZ CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0408 DON CARLOS CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0951233107
ReturnHeader/PreparerPersonGrp/PhoneNum06508045948
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND MILLENDEZ
ReturnHeader/ReturnTs02016-05-04T00:11:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,037
Liabilities
$9,609
Net assets
$98,428
Revenue
$219,544
Expenses
$323,150
Net income
-$103,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.07$1.83$1.93$0.88$1.05
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.06$0.83$0.46$0.79$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.08$0.68$0.56$0.99$0.43
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.06$1.44$1.43$0.83$0.60
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.63$0.94$0.59$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.52$0.52$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.28$0.57$0.56$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.47$0.50$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.30$0.68$0.48$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.22$0.32$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.37$0.19$0.19
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.06$0.04$0.02