Civic Intelligence

Therefore4 Gathering

990 • Fiscal year 2019 • EIN 47-4547796

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 04, 2020

Organization ProfileWWW.THERE4GATHERING.COM
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

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-8.3%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$93,933

Down $16,632 (-15%) from 2018

Net Assets

Down

$90,675

Down $15,105 (-14%) from 2018

Liabilities

Down

$3,258

Down $1,527 (-32%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin26th percentile

Revenue

Up

$180,920

Up $13,217 (+7.9%) from 2018

Expenses

Up

$196,025

Up $58,299 (+42%) from 2018

Net Income

Down

-$15,105

Down $45,082 (-150%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2019

Assets$93,933
Liabilities$3,258
Net Assets$90,675
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

2019

Revenue$180,920
Expenses$196,025
Net Income-$15,105
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 4, 2020
Return Version
2019v5.1
Gross Receipts
$203,699
Mission and Program Overview

Mission

To inspire girls to live their faith.

To inspire girls to live their faith

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,150$93,933▲ $8,783
Total Assets$85,150$93,933▲ $8,783
Liabilities
Accounts Payable and Accrued Expenses$4,785$2,991▼ $1,794
Other Liabilities-$267-
Total Liabilities$4,785$3,258▼ $1,527
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,365$90,675▲ $10,310
Total Net Assets Fund Balance$80,365$90,675▲ $10,310
Total Liabilities and Net Assets / Fund Balance$85,150$93,933▲ $8,783
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Tiffany DanielsPresident
Bonnie DavisVice President
Wendy HollabaughSecretary
Kara GunnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,886
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-5,966
All Other Contributions
$80,738
Change in Net Assets
$-15,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,955
Salaries, Compensation, and Employee Benefits$16,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$51,739--$51,739
Fees for Services Other$45,430--$45,430
All Other Expenses$35,636--$35,636
Advertising$24,117--$24,117
Other Salaries and Wages-$14,928-$14,928
Office Expenses$5,555$2,271-$7,826
Travel$1,499$3,419-$4,918
Occupancy-$4,218-$4,218
Fees for Services Accounting$2,107$744-$2,851
Insurance$1,612--$1,612
Payroll Taxes$1,142--$1,142
Other Expenses$448$30-$448
Fees for Services Management-$52-$52
Total Functional Expenses$170,363$25,662$0$196,025
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Conf$106,148$106,148-$106,148
Total Events$106,148$106,148-$106,148
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$267
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Two members of the foverning body reviews the 990 prior to electronically filing the return.”

Governing documents etc available to public Part VI line 19

“Governing documents and copies of 990 returns are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Therefore4 Gathering
EIN
47-4547796
Address
6203 MILLWOOD CT, ARLINGTON, TX 76016
Doing Business As
There 4 Gathering

Signing Officer

Name
Tiffany Daniels
Title
Officer
Phone
8177139043
Signed
2020-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany Daniels
Formed
2015
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
100

Preparer

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

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Change to 2018 balance sheet”

List of other fees for services expenses Part IX line 11G

“Contract labor included individuals who rendered services for advertising, production, graphic design, musicians, photography, social mdia, videography.”

List of other expenses Part IX line 24E

“Included expenses are charitable contributions, program expenses, flowers & gifts, and development expenses.”

Raw XML Appendix372 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE TO 2018 BALANCE SHEET
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INCLUDED EXPENSES ARE CHARITABLE CONTRIBUTIONS, PROGRAM EXPENSES, FLOWERS & GIFTS, AND DEVELOPMENT EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085150
IRS990/TotalAssetsEOYAmt093933
IRS990/TotalAssetsGrp/BOYAmt085150
IRS990/TotalAssetsGrp/EOYAmt093933
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0186886
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025662
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170363
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04785
IRS990/TotalLiabilitiesEOYAmt03258
IRS990/TotalLiabilitiesGrp/BOYAmt04785
IRS990/TotalLiabilitiesGrp/EOYAmt03258
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080365
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090675
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0170363
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-5966
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180920
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085150
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093933
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt03419
IRS990/TravelGrp/ProgramServicesAmt01499
IRS990/TravelGrp/TotalAmt04918
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06203 MILLWOOD CT
IRS990/USAddress/CityNm0ARLINGTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076016
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.THERE4GATHERING.COM
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY DANIELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08177139043
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-04
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/FederalOriginalSubmissionId07593992020181iznzgxi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.153.231.168
ReturnHeader/FilingSecurityInformation/IPDt02020-06-29
ReturnHeader/FilingSecurityInformation/IPTm009:24:25
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/PreparationDt02020-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ashley Davila
ReturnHeader/ReturnTs02020-06-29T09:22:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,933
Liabilities
$3,258
Net assets
$90,675
Revenue
$180,920
Expenses
$196,025
Net income
-$15,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.26$0.67$0.56$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.02$1.15$0.90$0.55$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.01$0.79$0.75$0.33$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.01$0.37$0.45$0.33$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.34$0.18$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.18$0.20$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.17$0.14$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.01$0.08$0.11$0.08$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.01$0.05$0.10$0.07$0.03