Civic Intelligence

Therefore4 Gathering

990EZ • Fiscal year 2016 • EIN 47-4547796

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 16, 2017

6203 Millwood CTArlington, TX 76016

(817) 713-9043

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$55,867

No earlier filing loaded for comparison.

Net Assets

$48,775

No earlier filing loaded for comparison.

Liabilities

$7,092

No earlier filing loaded for comparison.

Revenue

$96,914

No earlier filing loaded for comparison.

Expenses

$70,845

No earlier filing loaded for comparison.

Net Income

$26,069

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2016: $55,867Liabilities 2016: $7,092Net Assets 2016: $48,7752016Assets 2017: $80,952Liabilities 2017: $5,150Net Assets 2017: $75,8022017Assets 2018: $110,565Liabilities 2018: $4,785Net Assets 2018: $105,7802018Assets 2019: $93,933Liabilities 2019: $3,258Net Assets 2019: $90,6752019Assets 2020: $251,293Liabilities 2020: $1,768Net Assets 2020: $249,5252020Assets 2021: $381,463Liabilities 2021: $13,093Net Assets 2021: $368,3702021Assets 2022: $802,602Liabilities 2022: $9,544Net Assets 2022: $793,0582022Assets 2023: $1,171,351Liabilities 2023: $23,527Net Assets 2023: $1,147,8242023Assets 2024: $1,285,110Liabilities 2024: $26,474Net Assets 2024: $1,258,6362024

Highlighted filing

2016

Assets$55,867
Liabilities$7,092
Net Assets$48,775

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2016: $96,914Expenses 2016: $70,845Net Income 2016: $26,0692016Revenue 2017: $110,539Expenses 2017: $83,514Net Income 2017: $27,0252017Revenue 2018: $167,703Expenses 2018: $137,726Net Income 2018: $29,9772018Revenue 2019: $180,920Expenses 2019: $196,025Net Income 2019: -$15,1052019Revenue 2020: $342,304Expenses 2020: $183,456Net Income 2020: $158,8482020Revenue 2021: $449,537Expenses 2021: $330,692Net Income 2021: $118,8452021Revenue 2022: $754,549Expenses 2022: $329,911Net Income 2022: $424,6382022Revenue 2023: $900,423Expenses 2023: $545,657Net Income 2023: $354,7662023Revenue 2024: $670,604Expenses 2024: $559,792Net Income 2024: $110,8122024

Highlighted filing

2016

Revenue$96,914
Expenses$70,845
Net Income$26,069
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$96,914
Mission and Program Overview

Mission

To inspire girls to live their faith.

The organization's purpose is to host a conference for high school girls with the purpose of examining and teaching on relevant challenges, fears, and experiences of teen culture, while overlaying all with the truth and promise of the gospel of jesus christ.

Program Services

DescriptionGrantsExpenses
CONFERENCES: THE PROGRAM SEEKS TO PROVIDE FACILITIES, TANGIBLE RESOURCES, FELLOWSHIP AND TEACHING TO OVER 1000 HIGH SCHOOL GIRLS AND LEADERS OVER THE COURSE OF A TWO DAY CONFERENCE HELD EACH YEAR.$0$31,276
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIFFANY DANIELSDirectorPT$0--
BONNIE DIAZExecutive CoordinatorPT$0--
COURTNEY EVANSExecutive CoordinatorPT$0--
RAINEY WEBBMissions/Outreach CoordinatorPT$0--
JAMEY PORTERLogistics CoordinatorPT$0--
Filing and Contact Details

Filer

Filer Name
Therefore4 Gathering
EIN
47-4547796
Phone
8177139043
Address
6203 MILLWOOD CT, ARLINGTON, TX 76016

Signing Officer

Name
Tiffany Daniels
Title
Director
Phone
8177139043
Signed
2017-10-16
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: merchandise expenses. Amount: 16,113. Description: conference expenses. Amount: 15,163. Description: general & administrative expenses. Amount: 10,015. Description: development expenses. Amount: 4,097. Description: misc expenses. Amount: 179. Total to form 990-ez, line 16: 45,567.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: aadvantage credit card. Beg. Of year amount: 0. End of year amount: 7,092.

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TIFFANY DANIELS
IRS990EZ/BooksInCareOfDetail/PhoneNum08177139043
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06203 MILLWOOD CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022706
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt055867
IRS990EZ/GrossReceiptsAmt096914
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt048775
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048775
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIFFANY DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BONNIE DIAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COURTNEY EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAINEY WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMEY PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MISSIONS/OUTREACH COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4LOGISTICS COORDINATOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt045567
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PURPOSE IS TO HOST A CONFERENCE FOR HIGH SCHOOL GIRLS WITH THE PURPOSE OF EXAMINING AND TEACHING ON RELEVANT CHALLENGES, FEARS, AND EXPERIENCES OF TEEN CULTURE, WHILE OVERLAYING ALL WITH THE TRUTH AND PROMISE OF THE GOSPEL OF JESUS CHRIST.
IRS990EZ/ProgramServiceRevenueAmt039070
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONFERENCES: THE PROGRAM SEEKS TO PROVIDE FACILITIES, TANGIBLE RESOURCES, FELLOWSHIP AND TEACHING TO OVER 1000 HIGH SCHOOL GIRLS AND LEADERS OVER THE COURSE OF A TWO DAY CONFERENCE HELD EACH YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031276
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt031276
IRS990EZ/TotalRevenueAmt096914
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THERE4GATHERING.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057844
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039070
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt057844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057844
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057844
IRS990ScheduleA/TotalSupportAmt057844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MERCHANDISE EXPENSES. AMOUNT: 16,113. DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 15,163. DESCRIPTION: GENERAL & ADMINISTRATIVE EXPENSES. AMOUNT: 10,015. DESCRIPTION: DEVELOPMENT EXPENSES. AMOUNT: 4,097. DESCRIPTION: MISC EXPENSES. AMOUNT: 179. TOTAL TO FORM 990-EZ, LINE 16: 45,567.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: AADVANTAGE CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,092.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY DANIELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08177139043
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THEREFORE4 GATHERING
ReturnHeader/Filer/BusinessNameControlTxt0THER
ReturnHeader/Filer/EIN0474547796
ReturnHeader/Filer/PhoneNum08177139043
ReturnHeader/Filer/USAddress/AddressLine1Txt06203 MILLWOOD CT
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076016
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId021E7C4A9396BC11033D74C9458F6E79E65619A84
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId021E7C4A9396BC11033D74C9458F6E79E65619A84
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.47.139.16
ReturnHeader/FilingSecurityInformation/IPDt02017-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:31:32
ReturnHeader/ReturnTs02017-10-16T09:48:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings