Civic Intelligence

Therefore4 Gathering

990 • Fiscal year 2021 • EIN 47-4547796

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2023

Organization Profilethere4gathering.com
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

71st percentile

0.03x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.03x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

71st percentile

26%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$35,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

52%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

31%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$381,463

Up $130,170 (+52%) from 2020

Net Assets

Up

$368,370

Up $118,845 (+48%) from 2020

Liabilities

Up

$13,093

Up $11,325 (+641%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin71st percentile

Revenue

Up

$449,537

Up $107,233 (+31%) from 2020

Expenses

Up

$330,692

Up $147,236 (+80%) from 2020

Net Income

Down

$118,845

Down $40,003 (-25%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2021

Assets$381,463
Liabilities$13,093
Net Assets$368,370
Open 2021 Filing

Operations Trend

Revenue Growth68th 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

2021

Revenue$449,537
Expenses$330,692
Net Income$118,845
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2023
Return Version
2021v4.1
Gross Receipts
$486,843
Mission and Program Overview

Mission

To inspire girls to live their faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$251,293$379,632▲ $128,339
Land, Buildings, and Equipment, Net-$1,831-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$251,293$381,463▲ $130,170
Other Assets Total-$0-
Liabilities
Other Liabilities$1,422$13,093▲ $11,671
Accounts Payable and Accrued Expenses$346--
Total Liabilities$1,768$13,093▲ $11,325
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$249,525$368,370▲ $118,845
Total Net Assets Fund Balance$249,525$368,370▲ $118,845
Total Liabilities and Net Assets / Fund Balance$251,293$381,463▲ $130,170

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,831-$1,831
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tiffany DanielsExecutive DirectorFT$35,000$35,000

Board Members and Trustees

NameTitle
Bonnie DiazVice President
Ashley BroadusDirector
Rainey WebbDirector
Kim WiemuthSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$430,055
Program Service Revenue
$22,481
Investment Income
$0
Other Revenue
$-2,999
All Other Contributions
$430,055
Change in Net Assets
$118,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,192
Salaries, Compensation, and Employee Benefits$40,877
Total Fundraising Expense$23,563
Grants and Similar Amounts Paid$4,623
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$144,166$18,021$18,020$180,207
Current Officers, Directors, Trustees, and Key Employees$28,000$3,500$3,500$35,000
Travel$18,882$2,174-$21,056
Office Expenses-$9,473-$9,473
All Other Expenses$4,645$4,188$161$8,994
Other Expenses$5,437$680$679$6,796
Conferences and Meetings$4,758$141-$4,899
Grants to Domestic Orgs$4,623--$4,623
Occupancy$2,982$373$372$3,727
Other Salaries and Wages$2,378$297$297$2,972
Payroll Taxes$2,324$291$290$2,905
Fees for Services Accounting-$2,607-$2,607
Advertising$1,957$245$244$2,446
Insurance-$1,792-$1,792
Interest-$1-$1
Total Functional Expenses$263,346$43,783$23,563$330,692
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$7,937
Sales Tax Payable$5,175
Payroll Liabilities$-19
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
Executive Director
Signed
2023-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
3
Volunteers
100

Preparer

Firm
Gregg S Bossen CPA Pc
Address
50 LENOX POINT SUITE C, ATLANTA, GA 30324
Preparer
Gregg S Bossen
Phone
4048929513
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,463
Liabilities
$13,093
Net assets
$368,370
Revenue
$449,537
Expenses
$330,692
Net income
$118,845
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
2021Detailed filing. Detailed filing data is available for this year.$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
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