Civic Intelligence

Gathering USA Inc.

990 • Fiscal year 2016 • EIN 59-2810392

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization ProfileWWW.THEGATHERING.ORG

View Organization Page

1220 E Concord StreetOrlando, FL 32803-5453

(407) 422-9200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-52%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-7.8%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$208,405

Down $225,663 (-52%) from 2015

Net Assets

Down

$204,607

Down $214,066 (-51%) from 2015

Liabilities

Down

$3,798

Down $11,597 (-75%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin17th percentile

Revenue

Down

$1,255,454

Down $105,494 (-7.8%) from 2015

Expenses

Down

$1,469,520

Down $203,336 (-12%) from 2015

Net Income

Up

-$214,066

Up $97,842 (+31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2012: $921,382Liabilities 2012: $11,336Net Assets 2012: $910,0462012Assets 2013: $933,367Liabilities 2013: $92,002Net Assets 2013: $841,3652013Assets 2014: $757,576Liabilities 2014: $26,995Net Assets 2014: $730,5812014Assets 2015: $434,068Liabilities 2015: $15,395Net Assets 2015: $418,6732015Assets 2016: $208,405Liabilities 2016: $3,798Net Assets 2016: $204,6072016Assets 2017: $93,983Liabilities 2017: $13,924Net Assets 2017: $80,0592017Assets 2018: $114,487Liabilities 2018: $35,304Net Assets 2018: $79,1832018Assets 2019: $14,259Liabilities 2019: $757Net Assets 2019: $13,5022019Assets 2020: $7,481Liabilities 2020: $1,226Net Assets 2020: $6,2552020Assets 2021: $4,393Liabilities 2021: $1,226Net Assets 2021: $3,1672021

Highlighted filing

2016

Assets$208,405
Liabilities$3,798
Net Assets$204,607
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $3,263,609Expenses 2012: $3,319,398Net Income 2012: -$55,7892012Revenue 2013: $2,994,817Expenses 2013: $3,063,498Net Income 2013: -$68,6812013Revenue 2014: $2,027,215Expenses 2014: $2,137,999Net Income 2014: -$110,7842014Revenue 2015: $1,360,948Expenses 2015: $1,672,856Net Income 2015: -$311,9082015Revenue 2016: $1,255,454Expenses 2016: $1,469,520Net Income 2016: -$214,0662016Revenue 2017: $725,225Expenses 2017: $700,034Net Income 2017: $25,1912017Revenue 2018: $602,628Expenses 2018: $603,504Net Income 2018: -$8762018Revenue 2019: $259,829Expenses 2019: $269,523Net Income 2019: -$9,6942019Revenue 2020: $26,034Expenses 2020: $32,730Net Income 2020: -$6,6962020Revenue 2021: $20,772Expenses 2021: $23,660Net Income 2021: -$2,8882021

Highlighted filing

2016

Revenue$1,255,454
Expenses$1,469,520
Net Income-$214,066
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,281,187
Mission and Program Overview

Mission

A christian organization with a mission to develop maturing, reproducing disciples through large outreach events, bible events, small groups and short-term mission projects.

A christian organization with a mission to develop maturing, reproducing disciples through large outreach events, bible studies, small groups and short-term mission projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$399,220$141,261▼ $257,959
Cash and Non-Interest-Bearing Accounts$2,894$42,496▲ $39,602
Land, Buildings, and Equipment, Net$10,374$5,845▼ $4,529
Prepaid Expenses and Deferred Charges$3,000$223▼ $2,777
Total Assets$434,068$208,405▼ $225,663
Other Assets Total$18,580$18,580→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,395$3,798▼ $11,597
Total Liabilities$15,395$3,798▼ $11,597
Net Assets / Fund Balance
Unrestricted Net Assets$418,673$204,607▼ $214,066
Total Net Assets Fund Balance$418,673$204,607▼ $214,066
Total Liabilities and Net Assets / Fund Balance$434,068$208,405▼ $225,663

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,845$54,276$60,121
Other Assets Org$18,580--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bob MacleishBoard Member
Craig ClaytonBoard Member
David Larry KreiderBoard Member
Waymon ArmstrongBoard Member
Richard MilamCOO
George FenderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$989,772
Program Service Revenue
$288,667
Investment Income
$366
Other Revenue
$-23,351
All Other Contributions
$923,571
Change in Net Assets
$-214,066

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$72,000Fair Market Value of Rent
Total Noncash Contributions1$72,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$802,037
Other Expenses$667,483
Total Fundraising Expense$34,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$720,885$38,757$15,503$775,145
Conferences and Meetings$289,105$58$29$289,192
Fees for Services Accounting$77,593$12,250$5,118$94,961
Occupancy$69,175$11,403$4,771$85,349
Office Expenses$51,241$6,258$2,160$59,659
Travel$47,544$4,657$2,328$54,529
Insurance$33,204$7,209$3,014$43,427
Advertising$24,508$504$209$25,221
Pension Plan Contributions$18,627$996$331$19,954
Fees for Services Legal$8,677$1,370$572$10,619
Other Employee Benefits$6,214$543$181$6,938
Depreciation Depletion$1,912$2,321$293$4,526
Total Functional Expenses$1,348,685$86,326$34,509$1,469,520
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,733
Fundraising Gross Income$1,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$67,851$1,650$3,812$-2,162
Total Events$67,851$1,650$25,733$-24,083
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-PartnerAccounting ServicesNo$35,925
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Doug kreider larry kreider brothers larry kreider brett kreider son doug kreider brett kreider uncle”

Form 990, Page 6, Part VI, Line 3

“The organization delegated cfo role to management company.”

Form 990, Page 6, Part VI, Line 11B

“Return was reviewed and approved by the board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board discusses any issues without the person who has the conflict. If the conflict of interest is to be allowed it will be noted in the annual reports.”

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

“A salary survey is performed and the results are presented to the personnel committee of the board which meets to consider officers and key employees pay and benefits, with them not present. A member of the committee takes meeting notes. Approval is good for one year and if there are no increases except normal medical insurance costs, the approval is good for future years.”

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

“A salary survey is performed and the results are presented to the personnel committee of the board which meets to consider officers and key employees pay and benefits, with them not present. A member of the committee takes meeting notes. Approval is good for one year and if there are no increases except normal medical insurance costs, the approval is good for future years.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Gathering USA Inc
EIN
59-2810392
Phone
4074229200
Address
1220 E CONCORD STREET, ORLANDO, FL 32803-5453

Signing Officer

Name
Richard Milam
Title
COO
Phone
4074229200
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Milam
Formed
1987
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
7
Employees
17

Preparer

Firm
Grennan Fender Mccrady Hess Poparad Llp
Address
1000 LEGION PL STE 701, ORLANDO, FL 32801-1063
Preparer
George S Fender
Phone
4078964931
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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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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE BOARD MUST APPROVE ANY NON-STANDARD CONTRIBUTIONS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOUG KREIDER LARRY KREIDER BROTHERS LARRY KREIDER BRETT KREIDER SON DOUG KREIDER BRETT KREIDER UNCLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DELEGATED CFO ROLE TO MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN WAS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DISCUSSES ANY ISSUES WITHOUT THE PERSON WHO HAS THE CONFLICT. IF THE CONFLICT OF INTEREST IS TO BE ALLOWED IT WILL BE NOTED IN THE ANNUAL REPORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A SALARY SURVEY IS PERFORMED AND THE RESULTS ARE PRESENTED TO THE PERSONNEL COMMITTEE OF THE BOARD WHICH MEETS TO CONSIDER OFFICERS AND KEY EMPLOYEES PAY AND BENEFITS, WITH THEM NOT PRESENT. A MEMBER OF THE COMMITTEE TAKES MEETING NOTES. APPROVAL IS GOOD FOR ONE YEAR AND IF THERE ARE NO INCREASES EXCEPT NORMAL MEDICAL INSURANCE COSTS, THE APPROVAL IS GOOD FOR FUTURE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A SALARY SURVEY IS PERFORMED AND THE RESULTS ARE PRESENTED TO THE PERSONNEL COMMITTEE OF THE BOARD WHICH MEETS TO CONSIDER OFFICERS AND KEY EMPLOYEES PAY AND BENEFITS, WITH THEM NOT PRESENT. A MEMBER OF THE COMMITTEE TAKES MEETING NOTES. APPROVAL IS GOOD FOR ONE YEAR AND IF THERE ARE NO INCREASES EXCEPT NORMAL MEDICAL INSURANCE COSTS, THE APPROVAL IS GOOD FOR FUTURE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990/USAddress/AddressLine1Txt01220 E CONCORD STREET
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD MILAM

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,405
Liabilities
$3,798
Net assets
$204,607
Revenue
$1,255,454
Expenses
$1,469,520
Net income
-$214,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.02$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.03$0.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.26$0.27$0.01
2018Summary only. Only limited summary data is available for this year.$0.11$0.04$0.08$0.60$0.60$0.00
2017Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$0.73$0.70$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$1.26$1.47$0.21
2015Summary only. Only limited summary data is available for this year.$0.43$0.02$0.42$1.36$1.67$0.31
2014Summary only. Only limited summary data is available for this year.$0.76$0.03$0.73$2.03$2.14$0.11
2013Summary only. Only limited summary data is available for this year.$0.93$0.09$0.84$2.99$3.06$0.07
2012Summary only. Only limited summary data is available for this year.$0.92$0.01$0.91$3.26$3.32$0.06