Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Therefore4 Gathering
990EZ • Fiscal year 2018 • EIN 47-4547796
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$110,565
Up $29,613 (+37%) from 2017
Net Assets
Up$105,780
Up $29,978 (+40%) from 2017
Liabilities
Down$4,785
Down $365 (-7.1%) from 2017
Revenue And Expenses
Revenue
Up$167,703
Up $57,164 (+52%) from 2017
Expenses
Up$137,726
Up $54,212 (+65%) from 2017
Net Income
Up$29,977
Up $2,952 (+11%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jun 18, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $173,652
Mission and Program Overview
Mission
To inspire girls to live their faith.
To inspire girls to live their faith
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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 | $945 | $136,080 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RAINEY WEBB | Board Member | PT | $0 | - | - |
| JAMEY PORTER | Board Member | PT | $0 | - | - |
| TIFFANY DANIELS | Board Member | FT | $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
- Officer
- Phone
- 8177139043
- Signed
- 2020-06-18
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Couch & Russell Financial Group
- Address
- 388 SW Johnson Ave, Burleson, TX 76028
- Preparer
- Ashley Davila
- Phone
- 8172952236
Supplemental Narrative
Additional Explanations
Amended return information
“There was a bank account added but not reported in october of 2018. Income and expenses from that bank account were not included on the original return.”
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 3,635”
Description of other expenses Part I line 16
“Description amountadvertising and promotion 11,492social media advertising 5,279office supplies 759conference expenses 20,488flowers and gifts 1,201interest expenses 71laundry services 63”
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 5,150 4,785”
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 Appendix179 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/PersonNm | 0 | RAINEY WEBB |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JAMEY PORTER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | TIFFANY DANIELS |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | NO COMPENSATION |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 1 | NO COMPENSATION |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 2 | NO COMPENSATION |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TIFFANY DANIELS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8179379966 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6203 MILLWOOD COURT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76016 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 80952 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 110565 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 85442 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 5949 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 29977 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 79177 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 80952 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 110565 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 3635 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 8068 |
| IRS990EZ/GrossReceiptsAmt | 0 | 173652 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 14017 |
| IRS990EZ/GroupExemptionNum | 0 | 7204 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 75802 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 105780 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 75802 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 105780 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9888 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RAINEY WEBB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMEY PORTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TIFFANY DANIELS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39353 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO INSPIRE GIRLS TO LIVE THEIR FAITH |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5673 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 74193 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 945 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 136080 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5150 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4785 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 137726 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 136080 |
| IRS990EZ/TotalRevenueAmt | 0 | 167703 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THERE4GATHERING.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 1237 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 800 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 2037 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 83441 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 77054 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60763 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31142 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 252400 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 50078 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 32122 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25799 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10180 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 118179 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 368542 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1237 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 800 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2037 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 133519 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 109176 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86562 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41322 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 370579 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 133519 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 109176 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 86562 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41322 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 370579 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE WAS A BANK ACCOUNT ADDED BUT NOT REPORTED IN OCTOBER OF 2018. INCOME AND EXPENSES FROM THAT BANK ACCOUNT WERE NOT INCLUDED ON THE ORIGINAL RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY PROGRAM SERVICE CHARITABLE CONTRIBUTION GRANTEE VARIOUS STREET 00 UNKNOWN CITY, STATE, ZIP ARLINGTON, TX 76016RELATIONSHIP NONE AMOUNT 3,635 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTADVERTISING AND PROMOTION 11,492SOCIAL MEDIA ADVERTISING 5,279OFFICE SUPPLIES 759CONFERENCE EXPENSES 20,488FLOWERS AND GIFTS 1,201INTEREST EXPENSES 71LAUNDRY SERVICES 63 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION AMOUNTROUNDING 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD 5,150 4,785 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL BUSINESS INCOME IS DIRECTLY RELATED TO THE EXEMPT PURPOSE OF THERE4GATHERING AND NO 990T IS REQUIRED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Business income not reported on 990-T Part V line 35 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIFFANY DANIELS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8177139043 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-06-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THEREFORE4 GATHERING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THER |
| ReturnHeader/Filer/EIN | 0 | 474547796 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6203 MILLWOOD CT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ARLINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76016 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0277E7C0329944C52A612A776779EBBC8CD380B7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0277E7C0329944C52A612A776779EBBC8CD380B7 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 7593992020181ldtmdnf |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-06-29 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 12.153.231.168 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-06-29 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:26:26 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752852737 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Couch & Russell Financial Group |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 388 SW Johnson Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Burleson |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76028 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8172952236 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-06-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Ashley Davila |
| ReturnHeader/ReturnTs | 0 | 2020-06-29T09:24:57-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $110,565
- Liabilities
- $4,785
- Net assets
- $105,780
- Revenue
- $167,703
- Expenses
- $137,726
- Net income
- $29,977