Civic Intelligence

Directors Gathering

990 • Fiscal year 2022 • EIN 46-5215656

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 25, 2023

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

56th percentile

0.00x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

99th percentile

549%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

3.5%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,732

Up $2,311 (+549%) from 2021

Net Assets

Up

$2,732

Up $2,311 (+549%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

Up

$19,902

Up $666 (+3.5%) from 2021

Expenses

Down

$17,591

Down $2,380 (-12%) from 2021

Net Income

Up

$2,311

Up $3,046 (+414%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2022

Assets$2,732
Liabilities$0
Net Assets$2,732
Open 2022 Filing

Operations Trend

Revenue Growth43rd 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

2022

Revenue$19,902
Expenses$17,591
Net Income$2,311
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$19,902
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$421$2,732▲ $2,311
Rtn Earn Endowment Incm Other Fnds$421$2,732▲ $2,311
Total Assets$421$2,732▲ $2,311
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$421$2,732▲ $2,311
Total Liabilities and Net Assets / Fund Balance$421$2,732▲ $2,311
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Thomas SnyderDirector of Opera
Jill Harrison-snyderExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$19,902
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,902
Change in Net Assets
$2,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,902
Total Revenue per Audited Statements
$19,902
Total Revenue per Form 990
$19,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,335
Other Expenses$3,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,335--$14,335
Information Technology-$1,839-$1,839
Insurance$505--$505
Fees for Services Other$476--$476
Advertising-$413-$413
Fees for Services Accounting-$23-$23
Total Functional Expenses$15,316$2,275$0$17,591

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,591
Total Expenses per Audited Statements$17,591
Total Expenses per Form 990$17,591
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
2023-10-25

Organization Details

Principal Officer
Jill Harrison-snyder
Legal Domicile
Pa
Voting Board Members
2
Independent Board Members
2
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 Appendix234 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/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019902
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03256
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt02311
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IRS990/DescribedInSection501c3Ind0false
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR OF OPERA
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt019902
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01839
IRS990/InformationTechnologyGrp/TotalAmt01839
IRS990/InsuranceGrp/ProgramServicesAmt0505
IRS990/InsuranceGrp/TotalAmt0505
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROVIDE DEVELOPMENT, CONNECTIONS AND PROCESS BASED OPPORTUNITIES FOR REGIONAL THEATRE DIRECTORS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0421
IRS990/NetAssetsOrFundBalancesEOYAmt02732
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014335
IRS990/OtherSalariesAndWagesGrp/TotalAmt014335
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JILL HARRISON-SNYDER
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0715
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019236
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt03951
IRS990/PYRevenuesLessExpensesAmt0-735
IRS990/PYSalariesCompEmpBnftPaidAmt016020
IRS990/PYTotalExpensesAmt019971
IRS990/PYTotalRevenueAmt019236
IRS990/ReconcilationRevenueExpnssAmt02311
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0421
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02732
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt017591
IRS990ScheduleD/RevenueSubtotalAmt019902
IRS990ScheduleD/TotalExpensesPerForm990Amt017591
IRS990ScheduleD/TotalRevenuePerForm990Amt019902
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019902
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS SNYDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIR OF OPERATIONS
ReturnHeader/BusinessOfficerGrp/PhoneNum04845155397
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIRECTORS GATHERING
ReturnHeader/Filer/BusinessNameControlTxt0DIRE
ReturnHeader/Filer/EIN0465215656
ReturnHeader/Filer/PhoneNum04845155397
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232789843
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAOLI
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ReturnHeader/PreparerPersonGrp/PhoneNum06106443402
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN E PALMER
ReturnHeader/ReturnTs02023-11-06T09:55:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SNYDER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,732
Liabilities
$0
Net assets
$2,732
Revenue
$19,902
Expenses
$17,591
Net income
$2,311
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)4 • <$500k nonprofits