Civic Intelligence

Therefore4 Gathering

990 • Fiscal year 2022 • EIN 47-4547796

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 24, 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

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$50,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

93rd percentile

110%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

68%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$802,602

Up $421,139 (+110%) from 2021

Net Assets

Up

$793,058

Up $424,688 (+115%) from 2021

Liabilities

Down

$9,544

Down $3,549 (-27%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin91st percentile

Revenue

Up

$754,549

Up $305,012 (+68%) from 2021

Expenses

Down

$329,911

Down $781 (-0.2%) from 2021

Net Income

Up

$424,638

Up $305,793 (+257%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2022

Assets$802,602
Liabilities$9,544
Net Assets$793,058
Open 2022 Filing

Operations Trend

Revenue Growth83rd 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

2022

Revenue$754,549
Expenses$329,911
Net Income$424,638
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 24, 2023
Return Version
2022v5.0
Gross Receipts
$768,822
Mission and Program Overview

Mission

To inspire girls to live their faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$379,632$801,032▲ $421,400
Land, Buildings, and Equipment, Net$1,831$1,569▼ $262
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$381,463$802,602▲ $421,139
Other Assets Total-$1-
Liabilities
Other Liabilities$13,093$9,544▼ $3,549
Total Liabilities$13,093$9,544▼ $3,549
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$368,370$793,058▲ $424,688
Total Net Assets Fund Balance$368,370$793,058▲ $424,688
Total Liabilities and Net Assets / Fund Balance$381,463$802,602▲ $421,139

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,569$262$1,831
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tiffany DanielsExecutive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Rainey WebbVice President
Amy RichardsonDirector
Ashley BroadusDirector
Kim WiemuthSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$671,085
Program Service Revenue
$69,660
Investment Income
$0
Other Revenue
$13,804
All Other Contributions
$671,085
Change in Net Assets
$424,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,081
Salaries, Compensation, and Employee Benefits$59,830
Total Fundraising Expense$20,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$104,623$13,078$13,078$130,779
Current Officers, Directors, Trustees, and Key Employees$40,000$5,000$5,000$50,000
Travel$34,532--$34,532
Conferences and Meetings$21,268$3,376-$24,644
All Other Expenses$9,873$5,499$268$15,640
Office Expenses-$8,575-$8,575
Occupancy$4,674$584$584$5,842
Payroll Taxes$4,036$505$504$5,045
Other Salaries and Wages$3,828$479$478$4,785
Other Expenses$3,720$465$465$4,650
Advertising$3,706$463$463$4,632
Insurance-$2,680-$2,680
Fees for Services Accounting-$1,974-$1,974
Depreciation Depletion-$262-$262
Total Functional Expenses$266,131$42,940$20,840$329,911
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$8,435
Payroll Liabilities$1,109
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2023-08-24
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
2
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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0430055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0344931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01627063
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0106148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0288504
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.57100
IRS990ScheduleA/PublicSupportPY509Pct00.77380
IRS990ScheduleA/PublicSupportTotal509Amt01093817
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0531250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0124500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt075000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt063500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt027500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0821750
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0740745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0452536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0385068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0203699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133519
IRS990ScheduleA/Total509Grp/TotalAmt01915567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0740745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0452536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0385068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0203699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133519
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01915567
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01569
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01569
IRS990ScheduleD/TotalLiabilityAmt09544
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0381463
IRS990/TotalAssetsEOYAmt0802602
IRS990/TotalAssetsGrp/BOYAmt0381463
IRS990/TotalAssetsGrp/EOYAmt0802602
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0671085
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020840
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042940
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266131
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329911
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013093
IRS990/TotalLiabilitiesEOYAmt09544
IRS990/TotalLiabilitiesGrp/BOYAmt013093
IRS990/TotalLiabilitiesGrp/EOYAmt09544
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0368370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0793058
IRS990/TotalProgramServiceExpensesAmt0266131
IRS990/TotalProgramServiceRevenueAmt069660
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083464
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0754549
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0381463
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0802602
IRS990/TravelGrp/ProgramServicesAmt034532
IRS990/TravelGrp/TotalAmt034532
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06203 MILLWOOD CT
IRS990/USAddress/CityNm0ARLINGTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076016
IRS990/VotingMembersGoverningBodyCnt04

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$802,602
Liabilities
$9,544
Net assets
$793,058
Revenue
$754,549
Expenses
$329,911
Net income
$424,638
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
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