Civic Intelligence

Therefore4 Gathering

990 • Fiscal year 2020 • EIN 47-4547796

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 15, 2021

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

87th percentile

46%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

168%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

89%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$251,293

Up $157,360 (+168%) from 2019

Net Assets

Up

$249,525

Up $158,850 (+175%) from 2019

Liabilities

Down

$1,768

Down $1,490 (-46%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin87th percentile

Revenue

Up

$342,304

Up $161,384 (+89%) from 2019

Expenses

Down

$183,456

Down $12,569 (-6.4%) from 2019

Net Income

Up

$158,848

Up $173,953 (+1152%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$251,293
Liabilities$1,768
Net Assets$249,525
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$342,304
Expenses$183,456
Net Income$158,848
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 15, 2021
Return Version
2020v4.1
Gross Receipts
$385,068
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$93,933$251,293▲ $157,360
Total Assets$93,933$251,293▲ $157,360
Liabilities
Other Liabilities$267$1,420▲ $1,153
Accounts Payable and Accrued Expenses$2,991$348▼ $2,643
Total Liabilities$3,258$1,768▼ $1,490
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$90,675$249,525▲ $158,850
Total Net Assets Fund Balance$90,675$249,525▲ $158,850
Total Liabilities and Net Assets / Fund Balance$93,933$251,293▲ $157,360
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tiffany DanielsPresident
Bonnie DiazVice President
Rainey WebbBoard Member
Wendy HollabaughBoard Member
Kim WiemuthTreasurersecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$304,362
Program Service Revenue
$40,137
Investment Income
$0
Other Revenue
$-2,195
All Other Contributions
$304,362
Change in Net Assets
$158,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,059
Salaries, Compensation, and Employee Benefits$20,167
Grants and Similar Amounts Paid$5,230
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$60,742--$60,742
Conferences and Meetings$35,824$36-$35,860
Other Salaries and Wages-$18,734-$18,734
Office Expenses$8,984$6,727-$15,711
Travel$7,525$6,284-$13,809
Occupancy-$9,923-$9,923
All Other Expenses$7,839--$7,839
Grants to Domestic Orgs$5,230--$5,230
Fees for Services Accounting-$4,662-$4,662
Advertising-$3,967-$3,967
Insurance$2,412--$2,412
Other Expenses$1,852$168-$1,852
Payroll Taxes-$1,433-$1,433
Total Functional Expenses$130,928$52,528$0$183,456
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
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,021
Payroll Liabilities$399
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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 governing 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
2021-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany Daniels President
Formed
2015
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
50

Preparer

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

Additional Explanations

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

“ROUNDING 2”

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

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

List of other expenses Part IX line 24E

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

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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/ExplanationTxt0TWO MEMBERS OF THE GOVERNING BODY REVIEWS THE 990 PRIOR TO ELECTRONICALLY FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND COPIES OF 990 RETURNS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR INCLUDED INDIVIDUALS WHO RENDERED SERVICES FOR ADVERTISING, PRODUCTION, GRAPHIC DESIGN, PHOTOGRAPHY, SOCIAL MDIA AND VIDEOGRAPHY.
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/TotalAssetsBOYAmt093933
IRS990/TotalAssetsEOYAmt0251293
IRS990/TotalAssetsGrp/BOYAmt093933
IRS990/TotalAssetsGrp/EOYAmt0251293
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0304362
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052528
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130928
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183456
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03258
IRS990/TotalLiabilitiesEOYAmt01768
IRS990/TotalLiabilitiesGrp/BOYAmt03258
IRS990/TotalLiabilitiesGrp/EOYAmt01768
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090675
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0249525
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0130928
IRS990/TotalProgramServiceRevenueAmt040137
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0533
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037409
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342304
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093933
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0251293
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt06284
IRS990/TravelGrp/ProgramServicesAmt07525
IRS990/TravelGrp/TotalAmt013809
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY DANIELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08177139043
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-15
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/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/PreparationDt02021-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deirdre Slack
ReturnHeader/ReturnTs02021-10-14T17:25:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIFFANY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DANIELS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,293
Liabilities
$1,768
Net assets
$249,525
Revenue
$342,304
Expenses
$183,456
Net income
$158,848
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
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.34$0.18$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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