Civic Intelligence

Gathering of Men

EIN 54-1649146 • 501(c)3 • Poquoson, VA

Profile

CHRISTIAN MINISTRY

374-b Wythe Creek RdPoquoson, VA 23662
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-236%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-62%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $89,280 (-100%) from 2017

Liabilities

Down

$0

Down $1,383 (-100%) from 2017

Net Assets

Down

$0

Down $87,897 (-100%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Down

$37,185

Down $61,581 (-62%) from 2017

Expenses

Up

$125,082

Up $28,467 (+29%) from 2017

Net Income

Down

-$87,897

Down $90,048 (-4186%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0-$50KAssets 2011: $166,822Liabilities 2011: $0Net Assets 2011: $166,8222011Assets 2012: $145,485Liabilities 2012: -$114Net Assets 2012: $145,5992012Assets 2013: $149,724Liabilities 2013: $1,950Net Assets 2013: $147,7742013Assets 2014: $145,029Liabilities 2014: $0Net Assets 2014: $145,0292014Assets 2015: $99,180Liabilities 2015: $0Net Assets 2015: $99,1802015Assets 2016: $85,746Liabilities 2016: $0Net Assets 2016: $85,7462016Assets 2017: $89,280Liabilities 2017: $1,383Net Assets 2017: $87,8972017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2011: $167,6422011Expenses 2012: $177,7362012Revenue 2013: $149,046Expenses 2013: $146,871Net Income 2013: $2,1752013Revenue 2014: $141,682Expenses 2014: $144,427Net Income 2014: -$2,7452014Revenue 2015: $139,883Expenses 2015: $185,732Net Income 2015: -$45,8492015Revenue 2016: $111,716Expenses 2016: $125,150Net Income 2016: -$13,4342016Revenue 2017: $98,766Expenses 2017: $96,615Net Income 2017: $2,1512017Revenue 2018: $37,185Expenses 2018: $125,082Net Income 2018: -$87,8972018

Highlighted filing

2018

Revenue$37,185
Expenses$125,082
Net Income-$87,897
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$37,185
Expenses
$125,082
Net income
-$87,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.37$1.25$0.88
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.99$0.97$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.12$1.25$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.40$1.86$0.46
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.42$1.44$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.02$1.48$1.49$1.47$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.46$1.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$1.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 19, 2018
Return Version
2017v2.3
Gross Receipts
$37,494
Mission and Program Overview

Mission

CHRISTIAN MINISTRY

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$59,153--
Cash and Non-Interest-Bearing Accounts$29,674--
Land, Buildings, and Equipment, Net$453--
Total Assets$89,280$0▼ $89,280
Liabilities
Other Liabilities$1,383--
Total Liabilities$1,383$0▼ $1,383
Net Assets / Fund Balance
Unrestricted Net Assets$87,897--
Total Net Assets Fund Balance$87,897$0▼ $87,897
Total Liabilities and Net Assets / Fund Balance$89,280$0▼ $89,280
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Bruce McewenChairman
Paul ThomeerVice-chairma
Tom InmanDirector
K David JohnsonExec Directo
Rob CobbSecretary
James GervaisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,653
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$5,512
All Other Contributions
$31,653
Change in Net Assets
$-87,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,026
Salaries, Compensation, and Employee Benefits$29,056
Total Fundraising Expense$4,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,049$2,796$2,796$18,641
Conferences and Meetings$13,665--$13,665
Other Employee Benefits$9,000--$9,000
All Other Expenses$1,549$330$229$2,108
Fees for Services Accounting$1,423--$1,423
Payroll Taxes$991$212$212$1,415
Other Expenses$584$125$125$834
Occupancy$522$112$112$746
Depreciation Depletion$144--$144
Total Functional Expenses$116,041$4,667$4,374$125,082
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,050
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“Established annually and reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Gathering of Men
EIN
54-1649146
Phone
7575994008
Address
374-B WYTHE CREEK RD, POQUOSON, VA 23662

Signing Officer

Name
K David Johnson
Title
Exec Directo
Phone
7575994008
Signed
2018-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
K David Johnson
Formed
1985
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
0
Employees
2

Preparer

Firm
Timothy W Whitlock CPA Plc
Address
3630 GEORGE WASHINGTON MEM HWY ST, YORKTOWN, VA 23693
Preparer
Timothy W Whitlock
Phone
7578659677
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide practical resources and facilitate networking among men and churches to bring about spiritual growth through outreach training, conferences, retreats, and leadership development.”

Raw XML Appendix380 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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1KDJ MINISTRIES INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm2KDJ MINISTRIES INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0708 TABB LAKES DR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1708 TABB LAKES DR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2708 TABB LAKES DR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0YORKTOWN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1YORKTOWN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2YORKTOWN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0VA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1VA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2VA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd023693
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd123693
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd223693
IRS990ScheduleN/OwnerOfSuccessorInd0true
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0K. DAVID JOHNSON OWNER OF KDJ MINISTRIES INC DBA EQUIPPED.LIFE. KDJ MINISTRIES RECEIVED A TRANSFER OF THE PARTNERSHIP INTEREST IN GOURLEY & GOURLEY LLC PREVIOUSLY OWNED BY GATHERING OF MEN.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 1, PART I, LINE 2E
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE PRACTICAL RESOURCES AND FACILITATE NETWORKING AMONG MEN AND CHURCHES TO BRING ABOUT SPIRITUAL GROWTH THROUGH OUTREACH TRAINING, CONFERENCES, RETREATS, AND LEADERSHIP DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ESTABLISHED ANNUALLY AND REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
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IRS990/TotalAssetsEOYAmt00
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IRS990/TotalContributionsAmt031653
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04374
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04667
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116041
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01383
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01383
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0116041
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01482
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037185
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089280
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt087897
IRS990/USAddress/AddressLine1Txt0374-B WHTHE CREEK RD
IRS990/USAddress/CityNm0POQUOSON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023662
IRS990/VotingMembersGoverningBodyCnt06
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0K DAVID JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTO
ReturnHeader/BusinessOfficerGrp/PhoneNum07575994008
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATHERING OF MEN
ReturnHeader/Filer/BusinessNameControlTxt0GATH
ReturnHeader/Filer/EIN0541649146
ReturnHeader/Filer/PhoneNum07575994008
ReturnHeader/Filer/USAddress/AddressLine1Txt0374-B WYTHE CREEK RD
ReturnHeader/Filer/USAddress/CityNm0POQUOSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023662
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F91066C8B7E5B3EA09F709D5CC5A5822FA0B7190
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CDBD7671FE86C2237B441B6914C79ED2431504A0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.214.54.140
ReturnHeader/FilingSecurityInformation/IPDt02018-12-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:22:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541880174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIMOTHY W WHITLOCK CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03630 GEORGE WASHINGTON MEM HWY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YORKTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023693
ReturnHeader/PreparerPersonGrp/PhoneNum07578659677
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY W WHITLOCK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-14T14:22:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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