Civic Intelligence

Gathering USA Inc.

990 • Fiscal year 2019 • EIN 59-2810392

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 27, 2019

Organization ProfileWWW.THEGATHERING.ORG

View Organization Page

1000 Legion Place Suite 701Orlando, FL 32801

(407) 896-4931

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

3rd percentile

-88%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-57%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$14,259

Down $100,228 (-88%) from 2018

Net Assets

Down

$13,502

Down $65,681 (-83%) from 2018

Liabilities

Down

$757

Down $34,547 (-98%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin32nd percentile

Revenue

Down

$259,829

Down $342,799 (-57%) from 2018

Expenses

Down

$269,523

Down $333,981 (-55%) from 2018

Net Income

Down

-$9,694

Down $8,818 (-1007%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2019

Assets$14,259
Liabilities$757
Net Assets$13,502
Open 2019 Filing

Operations Trend

Revenue Growth8th 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

2019

Revenue$259,829
Expenses$269,523
Net Income-$9,694
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 27, 2019
Return Version
2018v3.1
Gross Receipts
$259,829
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$87,045$13,508▼ $73,537
Prepaid Expenses and Deferred Charges$6,808--
Land, Buildings, and Equipment, Net$1,810$751▼ $1,059
Cash and Non-Interest-Bearing Accounts$244--
Other Assets Total$18,580--
Total Assets$114,487$14,259▼ $100,228
Liabilities
Deferred Revenue$30,000--
Accounts Payable and Accrued Expenses$5,304$757▼ $4,547
Total Liabilities$35,304$757▼ $34,547
Net Assets / Fund Balance
Unrestricted Net Assets$79,183$13,502▼ $65,681
Total Net Assets Fund Balance$79,183$13,502▼ $65,681
Total Liabilities and Net Assets / Fund Balance$114,487$14,259▼ $100,228

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$751$61,696$62,447
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Peter PartlowChairman of
Bob MacleishBoard Member
Bret AllenBoard Member
Chris SprolesBoard Member
David Larry KreiderBoard Member
Jerry BottsBoard Member
Joaquin MartinezBoard Member
Thomas PinelBoard Member
Brett KreiderCEO
George FenderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,931
Program Service Revenue
$56,759
Investment Income
$0
Other Revenue
$27,139
All Other Contributions
$175,931
Change in Net Assets
$-9,694

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
Other Expenses$193,764
Salaries, Compensation, and Employee Benefits$75,759
Total Fundraising Expense$9,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$87,259$14,383$6,018$107,660
Other Salaries and Wages$70,455$3,788$1,516$75,759
Fees for Services Management-$27,139-$27,139
Conferences and Meetings$18,867$3$2$18,872
Fees for Services Accounting$15,359$2,425$1,013$18,797
Office Expenses$12,109$1,479$511$14,099
Insurance$2,119$460$192$2,771
Advertising$2,569$53$22$2,644
Depreciation Depletion$447$543$69$1,059
Travel$630$62$31$723
Total Functional Expenses$209,814$50,335$9,374$269,523
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-PartnerAccounting ServicesNo$18,797
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 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
4078964931
Address
1000 LEGION PLACE SUITE 701, ORLANDO, FL 32801

Signing Officer

Name
George Fender
Title
Treasurer
Phone
4078964931
Signed
2019-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Fender
Formed
1987
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
2

Preparer

Firm
Grennan Fender Hess Poparad Llp
Address
1000 LEGION PL STE 701, ORLANDO, FL 32801
Preparer
Valarie D Auvil
Phone
4078964931
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“To lifework separate entity -55,987”

Raw XML AppendixShowing 400 of 411 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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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE BOARD MUST APPROVE ANY NON-STANDARD CONTRIBUTIONS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CFO ROLE TO MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN WAS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3A 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/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/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TO LIFEWORK SEPARATE ENTITY -55,987
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/USAddress/AddressLine1Txt01000 LEGION PLACE SUITE 701
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032801
IRS990/VotingMembersGoverningBodyCnt010
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IRS990/WebsiteAddressTxt0WWW.THEGATHERING.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE FENDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04078964931
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GATHERING USA INC
ReturnHeader/Filer/BusinessNameControlTxt0GATH
ReturnHeader/Filer/EIN0592810392
ReturnHeader/Filer/PhoneNum04078964931
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 LEGION PLACE SUITE 701
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-08-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:43:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461685270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRENNAN FENDER HESS POPARAD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 LEGION PL STE 701

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,259
Liabilities
$757
Net assets
$13,502
Revenue
$259,829
Expenses
$269,523
Net income
-$9,694
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