Civic Intelligence

Directors Gathering

990 • Fiscal year 2021 • EIN 46-5215656

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileWWW.DIRECTORSGATHERING.ORG
3308 W Queen LnPhiladelphia, PA 19129

(484) 515-5397

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-64%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-32%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$421

Down $735 (-64%) from 2020

Net Assets

Down

$421

Down $735 (-64%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin32nd percentile

Revenue

Down

$19,236

Down $9,017 (-32%) from 2020

Expenses

Down

$19,971

Down $7,693 (-28%) from 2020

Net Income

Down

-$735

Down $1,324 (-225%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$6.0K$4.0K$2.0K$0Assets 2015: $5,794Net Assets 2015: $5,7942015Assets 2020: $1,156Liabilities 2020: $0Net Assets 2020: $1,1562020Assets 2021: $421Liabilities 2021: $0Net Assets 2021: $4212021Assets 2022: $2,732Liabilities 2022: $0Net Assets 2022: $2,7322022Assets 2023: $130Liabilities 2023: $0Net Assets 2023: $1302023Assets 2024: $699Liabilities 2024: $0Net Assets 2024: $6992024

Highlighted filing

2021

Assets$421
Liabilities$0
Net Assets$421
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

$30K$20K$10K$0-$10KRevenue 2015: $24,146Expenses 2015: $19,828Net Income 2015: $4,3182015Revenue 2020: $28,253Expenses 2020: $27,664Net Income 2020: $5892020Revenue 2021: $19,236Expenses 2021: $19,971Net Income 2021: -$7352021Revenue 2022: $19,902Expenses 2022: $17,591Net Income 2022: $2,3112022Revenue 2023: $22,273Expenses 2023: $23,075Net Income 2023: -$8022023Revenue 2024: $15,865Expenses 2024: $15,296Net Income 2024: $5692024

Highlighted filing

2021

Revenue$19,236
Expenses$19,971
Net Income-$735
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$19,236
Mission and Program Overview

Mission

To provide development, connections and process based opportunities for regional theatre directors.

Master class: a noted guest speaker enlightens a sma group of directors with insights on staging and the work itself. Six people

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,156$421▼ $735
Rtn Earn Endowment Incm Other Fnds$1,156$421▼ $735
Total Assets$1,156$421▼ $735
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,156$421▼ $735
Total Liabilities and Net Assets / Fund Balance$1,156$421▼ $735
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Benjamin SmallenDirector of Commu
Amber EmoryDirector of Engag
Thomas SnyderDirector of Opera
John TamburiDirector of Progr
Claire MoyerAssociate Pr
Kevin RoddenCommunicatio
Jill Harrison-snyderExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$19,236
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,236
Change in Net Assets
$-735

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,236
Total Revenue per Audited Statements
$19,236
Total Revenue per Form 990
$19,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,020
Other Expenses$3,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,020--$16,020
Advertising$335$714-$1,049
Insurance$505--$505
Office Expenses-$408-$408
Fees for Services Accounting-$380-$380
Fees for Services Other$325--$325
Other Expenses$74--$74
Total Functional Expenses$18,469$1,502$0$19,971

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,971
Total Expenses per Audited Statements$19,971
Total Expenses per Form 990$19,971
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Directors Gathering
EIN
46-5215656
Phone
4845155397
Address
3308 W QUEEN LN, PHILADELPHIA, PA 19129

Signing Officer

Name
Thomas Snyder
Title
Director of Operations
Phone
4845155397
Signed
2022-11-10

Organization Details

Principal Officer
Jill Harrison-snyder
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Blumenthal & Palmer Pc
Address
1500 E LANCASTER AVE STE 104, PAOLI, PA 19301-1500
Preparer
Susan E Palmer
Phone
6106443402
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Master class: a noted guest speaker enlightens a sma group of directors with insights on staging and the work itself. Six people”

Form 990, Page 2, Part III, Line 4D

“INSURANCE”

Raw XML Appendix275 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/Form990PartVIISectionAGrp/TitleTxt0DIR OF ENGAG
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSOCIATE PR
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMUNICATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR OF COMMU
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MASTER CLASS: A NOTED GUEST SPEAKER ENLIGHTENS A SMA GROUP OF DIRECTORS WITH INSIGHTS ON STAGING AND THE WORK ITSELF. SIX PEOPLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS SNYDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIR OF OPERATIONS
ReturnHeader/BusinessOfficerGrp/PhoneNum04845155397
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIRECTORS GATHERING
ReturnHeader/Filer/BusinessNameControlTxt0DIRE
ReturnHeader/Filer/EIN0465215656
ReturnHeader/Filer/PhoneNum04845155397
ReturnHeader/Filer/USAddress/AddressLine1Txt03308 W QUEEN LN
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019129
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232789843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLUMENTHAL & PALMER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 E LANCASTER AVE STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAOLI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0193011500
ReturnHeader/PreparerPersonGrp/PhoneNum06106443402
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN E PALMER
ReturnHeader/ReturnTs02022-11-15T09:51:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SNYDER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$421
Liabilities
$0
Net assets
$421
Revenue
$19,236
Expenses
$19,971
Net income
-$735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$15.9$15.3$0.57
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$22.3$23.1$0.80
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$19.9$17.6$2.31
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$19.2$20.0$0.74
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$28.3$27.7$0.59
2015Detailed filing. Detailed filing data is available for this year.$5.79$5.79$24.1$19.8$4.32