Civic Intelligence

Therefore4 Gathering

990EZ • Fiscal year 2017 • EIN 47-4547796

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 12, 2018

6203 Millwood CTArlington, TX 76016

(817) 937-9966

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.05x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$80,952

Up $25,085 (+45%) from 2016

Net Assets

Up

$75,802

Up $27,027 (+55%) from 2016

Liabilities

Down

$5,150

Down $1,942 (-27%) from 2016

Revenue

Up

$110,539

Up $13,625 (+14%) from 2016

Expenses

Up

$83,514

Up $12,669 (+18%) from 2016

Net Income

Up

$27,025

Up $956 (+3.7%) from 2016

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

2017

Assets$80,952
Liabilities$5,150
Net Assets$75,802

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

2017

Revenue$110,539
Expenses$83,514
Net Income$27,025
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 12, 2018
Return Version
2017v2.2
Gross Receipts
$123,257
Mission and Program Overview

Mission

To inspire girls to live their faith.

To inspire girls to live their faith

Program Services

DescriptionGrantsExpenses
OUR TEAM PUTS ON A 2 DAY CONFERENCE IN FEBRUARY WITH THE DISTINCT GOALL OF INSPIRING THE NEXT GENERATION OF GIRST TO BOLDLY LIVE OUT THEIR IDENTITY IN CHRIST$400$84,254
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAINEY WEBBBoard Member-$0--
JAMEY PORTERBoard Member-$0--
KARA GUNNBoard Member-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Tiffany Daniels
Title
Treasurer
Phone
8179379966
Signed
2018-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Couch & Russell Financial Group
Address
388 SW Johnson Ave, Burleson, TX 76028
Preparer
Cheryl White
Phone
8172952236
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountincome 1,114

List of grants and similar amounts paid Part I line 10

Activity program service charitable contribution grantee various street 00 unknown city, state, zip arlington, tx 76016relationship none amount 400

Description of other expenses Part I line 16

Description amountadvertising and promotion 9,116social media advertising 7,446general and administrative 39office supplies 2,710conference expenses 7,545flowers and gifts 452miscellaneous 43

Other changes in net assets or fund balances Part I line 20

Description amountrounding 1

Description of total liabilities Part II line 26

Category beginning of year end of yearcredit card 7,092 5,150

Business income not reported on 990-T Part V line 35

All business income is directly related to the exempt purpose of there4gathering and no 990t is required.

Raw XML Appendix165 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0RAINEY WEBB
CompensationExplanation/CompensationExplanationGrp/PersonNm1JAMEY PORTER
CompensationExplanation/CompensationExplanationGrp/PersonNm2KARA GUNN
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NO COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2NO COMPENSATION
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TIFFANY DANIELS
IRS990EZ/BooksInCareOfDetail/PhoneNum08179379966
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06203 MILLWOOD COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055868
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080952
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077053
IRS990EZ/CostOfGoodsSoldAmt012718
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027025
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt043337
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055868
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080952
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0400
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0250
IRS990EZ/GrossReceiptsAmt0123257
IRS990EZ/GrossSalesOfInventoryAmt012968
IRS990EZ/GroupExemptionNum07204
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048776
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075802
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048776
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075802
IRS990EZ/OccupancyRentUtltsAndMaintAmt09407
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAINEY WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMEY PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARA GUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt027351
IRS990EZ/OtherRevenueTotalAmt01114
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO INSPIRE GIRLS TO LIVE THEIR FAITH
IRS990EZ/PrintingPublicationsPostageAmt03019
IRS990EZ/ProgramServiceRevenueAmt032122
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR TEAM PUTS ON A 2 DAY CONFERENCE IN FEBRUARY WITH THE DISTINCT GOALL OF INSPIRING THE NEXT GENERATION OF GIRST TO BOLDLY LIVE OUT THEIR IDENTITY IN CHRIST
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084254
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07092
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05150
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083514
IRS990EZ/TotalProgramServiceExpensesAmt084254
IRS990EZ/TotalRevenueAmt0110539
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.THERE4GATHERING.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0800
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0168959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt068101
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0236260
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0800
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041322
IRS990ScheduleA/Total509Grp/TotalAmt0237060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0237060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINCOME 1,114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY PROGRAM SERVICE CHARITABLE CONTRIBUTION GRANTEE VARIOUS STREET 00 UNKNOWN CITY, STATE, ZIP ARLINGTON, TX 76016RELATIONSHIP NONE AMOUNT 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTADVERTISING AND PROMOTION 9,116SOCIAL MEDIA ADVERTISING 7,446GENERAL AND ADMINISTRATIVE 39OFFICE SUPPLIES 2,710CONFERENCE EXPENSES 7,545FLOWERS AND GIFTS 452MISCELLANEOUS 43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION AMOUNTROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD 7,092 5,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL BUSINESS INCOME IS DIRECTLY RELATED TO THE EXEMPT PURPOSE OF THERE4GATHERING AND NO 990T IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Business income not reported on 990-T Part V line 35
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY DANIELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08179379966
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THEREFORE4 GATHERING
ReturnHeader/Filer/BusinessNameControlTxt0THER
ReturnHeader/Filer/EIN0474547796
ReturnHeader/Filer/USAddress/AddressLine1Txt06203 MILLWOOD CT
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076016
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00277E7C0329944C52A612A776779EBBC8CD380B7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00277E7C0329944C52A612A776779EBBC8CD380B7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07593992018295rduvda3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.182.216.2
ReturnHeader/FilingSecurityInformation/IPDt02018-10-22
ReturnHeader/FilingSecurityInformation/IPTm010:06:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752852737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Couch & Russell Financial Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0388 SW Johnson Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burleson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076028
ReturnHeader/PreparerPersonGrp/PhoneNum08172952236
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl White
ReturnHeader/ReturnTs02018-10-22T10:04:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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