Civic Intelligence

The Gathering

990 • Fiscal year 2015 • EIN 75-2726170

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

Organization ProfileWWW.THEGATHERING.COM

View Organization Page

6125 Paluxy DrTyler, TX 75703

(903) 509-9911

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

27th percentile

-4.9%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$183,723

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

61st percentile

3.9%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

4.9%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,613,864

Up $60,249 (+3.9%) from 2014

Net Assets

Down

$1,488,952

Down $55,733 (-3.6%) from 2014

Liabilities

Up

$124,912

Up $115,982 (+1299%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin27th percentile

Revenue

Up

$1,140,950

Up $53,140 (+4.9%) from 2014

Expenses

Up

$1,197,383

Up $239,440 (+25%) from 2014

Net Income

Down

-$56,433

Down $186,300 (-143%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,931,125Liabilities 2010: $28,033Net Assets 2010: $1,903,0922010Assets 2011: $1,865,530Liabilities 2011: $74,189Net Assets 2011: $1,791,3412011Assets 2012: $1,623,143Liabilities 2012: $44,480Net Assets 2012: $1,578,6632012Assets 2013: $1,489,734Liabilities 2013: $74,916Net Assets 2013: $1,414,8182013Assets 2014: $1,553,615Liabilities 2014: $8,930Net Assets 2014: $1,544,6852014Assets 2015: $1,613,864Liabilities 2015: $124,912Net Assets 2015: $1,488,9522015Assets 2016: $1,460,657Liabilities 2016: $44,674Net Assets 2016: $1,415,9832016Assets 2017: $1,635,093Liabilities 2017: $170,125Net Assets 2017: $1,464,9682017Assets 2018: $1,891,808Liabilities 2018: $125,245Net Assets 2018: $1,766,5632018Assets 2019: $1,726,470Liabilities 2019: $89,069Net Assets 2019: $1,637,4012019Assets 2020: $1,429,149Liabilities 2020: $116,994Net Assets 2020: $1,312,1552020Assets 2021: $1,505,270Liabilities 2021: $103,716Net Assets 2021: $1,401,5542021Assets 2022: $1,529,349Liabilities 2022: $33,000Net Assets 2022: $1,496,3492022Assets 2023: $1,585,864Liabilities 2023: $16,279Net Assets 2023: $1,569,5852023Assets 2024: $1,810,080Liabilities 2024: $91,801Net Assets 2024: $1,718,2792024

Highlighted filing

2015

Assets$1,613,864
Liabilities$124,912
Net Assets$1,488,952
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $804,208Expenses 2010: $865,766Net Income 2010: -$61,5582010Expenses 2011: $1,022,7542011Expenses 2012: $1,059,9612012Revenue 2013: $870,503Expenses 2013: $1,034,348Net Income 2013: -$163,8452013Revenue 2014: $1,087,810Expenses 2014: $957,943Net Income 2014: $129,8672014Revenue 2015: $1,140,950Expenses 2015: $1,197,383Net Income 2015: -$56,4332015Revenue 2016: $1,153,189Expenses 2016: $1,226,159Net Income 2016: -$72,9702016Revenue 2017: $1,374,895Expenses 2017: $1,325,910Net Income 2017: $48,9852017Revenue 2018: $1,464,659Expenses 2018: $1,117,035Net Income 2018: $347,6242018Revenue 2019: $1,092,161Expenses 2019: $1,277,537Net Income 2019: -$185,3762019Revenue 2020: $325,039Expenses 2020: $660,955Net Income 2020: -$335,9162020Revenue 2021: $1,203,632Expenses 2021: $1,119,801Net Income 2021: $83,8312021Revenue 2022: $1,560,164Expenses 2022: $1,366,636Net Income 2022: $193,5282022Revenue 2023: $1,812,542Expenses 2023: $1,780,751Net Income 2023: $31,7912023Revenue 2024: $1,779,637Expenses 2024: $1,665,876Net Income 2024: $113,7612024

Highlighted filing

2015

Revenue$1,140,950
Expenses$1,197,383
Net Income-$56,433
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.0
Gross Receipts
$1,460,610
Mission and Program Overview

Mission

The mission of the Gathering is to foster a learning community that serves individuals, families, and foundations in expanding their vision and effectiveness in giving to Christian Ministries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,544,685$1,488,952▼ $55,733
Investments in Publicly Traded Securities$1,092,510$1,107,652▲ $15,142
Savings and Temporary Cash Investments$400,674$329,929▼ $70,745
Cash and Non-Interest-Bearing Accounts$46,938$154,142▲ $107,204
Prepaid Expenses and Deferred Charges$12,398$19,157▲ $6,759
Land, Buildings, and Equipment, Net$293$2,984▲ $2,691
Accounts Receivable$801$0▼ $801
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,553,615$1,613,864▲ $60,249
Other Assets Total$1$0▼ $1
Liabilities
Deferred Revenue-$106,850-
Accounts Payable and Accrued Expenses$8,815$18,062▲ $9,247
Other Liabilities$115--
Total Liabilities$8,930$124,912▲ $115,982
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,544,685$1,488,952▼ $55,733
Total Liabilities and Net Assets / Fund Balance$1,553,615$1,613,864▲ $60,249

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,984$16,290$19,274
Other Land Buildings-$7,065$7,065
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W Fred SmithPresidentPT$77,208$14,688$91,896

Board Members and Trustees

NameTitle
Debbie HallChairman
Abi FrederickTrustee
Dot BeckTrustee
Jeanie MaplesTrustee
Julie JohnsonTrustee
Mike MaplesTrustee
Paula ParkerTrustee
Robert CaldwellTrustee
Russ HallTrustee
Russ JohnsonTrustee
Sarah CaldwellTrustee
Steve BeckTrustee
Tabitha FreeTrustee
Terry ParkerTrustee
Ryan FrederickSecretary
Doug FreeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$382,565
Program Service Revenue
$723,663
Investment Income
$25,922
Other Revenue
$8,800
All Other Contributions
$382,565
Change in Net Assets
$-56,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$694,556
Salaries, Compensation, and Employee Benefits$502,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$474,866$1,475-$476,341
Other Salaries and Wages$198,371$32,929-$231,300
Current Officers, Directors, Trustees, and Key Employees$144,690$16,077-$160,767
Information Technology$80,113$13,884-$93,997
Other Employee Benefits$46,476$10,471-$56,947
Occupancy-$39,923-$39,923
Payroll Taxes$26,293$3,754-$30,047
Fees for Services Other$26,669--$26,669
Pension Plan Contributions$21,106$2,660-$23,766
Travel$13,643$6,541-$20,184
Office Expenses$1,253$9,429-$10,682
Fees for Services Accounting-$9,222-$9,222
Fees for Service Investment Mgmnt Fees-$6,038-$6,038
Insurance$1,472$2,177-$3,649
Other Expenses$3$606-$606
Fees for Services Legal-$529-$529
Depreciation Depletion-$489-$489
Total Functional Expenses$1,034,955$162,428$0$1,197,383
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The following trustees and officers have a family relationship - russ and debbie hall steve and dot beck russ and julie johnson ryan and abi fredrick mike and jeanie maples terry and paula parker doug and tabitha free”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The organization has no committees”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 will be provided to the Board by email. The Director of Finance will review with President, Board Chair, and Treasurer.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Effective June 30, 2015, the board ended its employee leasing contract. All salaries are now paid directly through The Gathering. The board does an annual review of the President's salary. They use the latest available Guidestar nonprofit compensation survey as a measure for this valuation. The process is documented in the minutes to the Executive Session of the Board Meeting.”

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

“Documents are available upon request, and Form 990 is available on Guidestar.org”

Filing and Contact Details

Filer

Filer Name
The Gathering
EIN
75-2726170
Phone
9035099911
Address
6125 Paluxy Dr, TYLER, TX 75703

Signing Officer

Name
W Fred Smith
Title
President
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Fred Smith
Formed
1997
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
8

Preparer

Firm
Gollob Morgan Peddy PC
Address
1001 ESE Loop 323 Ste 300, Tyler, TX 75701-9609
Preparer
Barbara R Bass
Phone
9035340088
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrossReceiptsAmt01460610
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IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013884
IRS990/InformationTechnologyGrp/ProgramServicesAmt080113
IRS990/InformationTechnologyGrp/TotalAmt093997
IRS990/InsuranceGrp/ManagementAndGeneralAmt02177
IRS990/InsuranceGrp/ProgramServicesAmt01472
IRS990/InsuranceGrp/TotalAmt03649
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024777
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt026339
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0319660
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the Gathering is to foster a learning community that serves individuals, families, and foundations in expanding their vision and effectiveness in giving to Christian Ministries.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01544685
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01145
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01145
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt05297
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt039923
IRS990/OccupancyGrp/TotalAmt039923
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09429
IRS990/OfficeExpensesGrp/ProgramServicesAmt01253
IRS990/OfficeExpensesGrp/TotalAmt010682
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010471
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046476
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056947
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2606
IRS990/OtherExpensesGrp/ProgramServicesAmt03
IRS990/OtherExpensesGrp/TotalAmt05277
IRS990/OtherExpensesGrp/TotalAmt1950
IRS990/OtherExpensesGrp/TotalAmt2606
IRS990/OtherLiabilitiesGrp/BOYAmt0115
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0Management Services
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08800
IRS990/OtherRevenueTotalAmt08800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198371
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231300
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03754
IRS990/PayrollTaxesGrp/ProgramServicesAmt026293
IRS990/PayrollTaxesGrp/TotalAmt030047
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02660
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021106
IRS990/PensionPlanContributionsGrp/TotalAmt023766
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019157
IRS990/PrincipalOfficerNm0W Fred Smith
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1643663
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IRS990/PYProgramServiceRevenueAmt0589760
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IRS990/PYTotalRevenueAmt01087810
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0262008

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,613,864
Liabilities
$124,912
Net assets
$1,488,952
Revenue
$1,140,950
Expenses
$1,197,383
Net income
-$56,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.09$1.72$1.78$1.67$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.57$1.81$1.78$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.03$1.50$1.56$1.37$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.10$1.40$1.20$1.12$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.12$1.31$0.33$0.66$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.09$1.64$1.09$1.28$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.13$1.77$1.46$1.12$0.35
2017Summary only. Only limited summary data is available for this year.$1.64$0.17$1.46$1.37$1.33$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.04$1.42$1.15$1.23$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.12$1.49$1.14$1.20$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$1.09$0.96$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.07$1.41$0.87$1.03$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.04$1.58$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.07$1.79$1.02
2010Summary only. Only limited summary data is available for this year.$1.93$0.03$1.90$0.80$0.87$0.06