Civic Intelligence

Gathering of Men Inc.

990 • Fiscal year 2016 • EIN 81-3112740

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileHOUSTONGATHERING.ORG

View Organization Page

8300 Katy FreewayHouston, TX 77024

(713) 524-9807

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$28,962

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$219,300

No earlier filing loaded for comparison.

Net Assets

$219,300

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

$289,969

No earlier filing loaded for comparison.

Expenses

$70,669

No earlier filing loaded for comparison.

Net Income

$219,300

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2016: $219,300Liabilities 2016: $0Net Assets 2016: $219,3002016Assets 2017: $187,687Liabilities 2017: $0Net Assets 2017: $187,6872017Assets 2018: $161,452Liabilities 2018: $0Net Assets 2018: $161,4522018Assets 2019: $181,373Liabilities 2019: $0Net Assets 2019: $181,3732019Assets 2020: $222,198Liabilities 2020: $23,400Net Assets 2020: $198,7982020Assets 2021: $308,453Liabilities 2021: $0Net Assets 2021: $308,4532021Assets 2022: $328,398Liabilities 2022: $795Net Assets 2022: $327,6032022Assets 2023: $295,832Liabilities 2023: $0Net Assets 2023: $295,8322023Assets 2024: $266,853Liabilities 2024: $0Net Assets 2024: $266,8532024

Highlighted filing

2016

Assets$219,300
Liabilities$0
Net Assets$219,300
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $289,969Expenses 2016: $70,669Net Income 2016: $219,3002016Revenue 2017: $271,258Expenses 2017: $302,871Net Income 2017: -$31,6132017Revenue 2018: $245,650Expenses 2018: $271,885Net Income 2018: -$26,2352018Revenue 2019: $202,430Expenses 2019: $182,509Net Income 2019: $19,9212019Revenue 2020: $183,320Expenses 2020: $165,894Net Income 2020: $17,4262020Revenue 2021: $328,578Expenses 2021: $218,923Net Income 2021: $109,6552021Revenue 2022: $375,157Expenses 2022: $356,007Net Income 2022: $19,1502022Revenue 2023: $361,639Expenses 2023: $393,410Net Income 2023: -$31,7712023Revenue 2024: $373,921Expenses 2024: $402,900Net Income 2024: -$28,9792024

Highlighted filing

2016

Revenue$289,969
Expenses$70,669
Net Income$219,300
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$304,092
Mission and Program Overview

Mission

The gathering of men exists to share the gospel with men of all ages, color & creed. Through the use of various events and activities, men are engaged with a christian perspective of their lives and of those in which they are in relationship

The gathering of men exists to share the gospel with men of all ages, color and creed. Through the use of various events and activities, men are engaged with a christian perspective of their lives and those in which they are in relationship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$219,300-
Total Assets$0$219,300▲ $219,300
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$219,300-
Total Net Assets Fund Balance$0$219,300▲ $219,300
Total Liabilities and Net Assets / Fund Balance$0$219,300▲ $219,300
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roger WernetteExecutive DirectorFT$28,962$28,962
David MossDirector/senior StaffFT$20,970$20,970

Board Members and Trustees

NameTitle
Mark GillespieChairman of the Board
Glenn BaugussBoard Member
Jim StephensonBoard Member
Paul McdonaldBoard Member
Paul OliphantBoard Member
Steve BiegelBoard Member
Trey DomannBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$271,781
Program Service Revenue
$8,410
Investment Income
$0
Other Revenue
$9,778
All Other Contributions
$242,781
Change in Net Assets
$219,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$55,893
Other Expenses$14,776
Total Fundraising Expense$6,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,250$8,689$4,993$49,932
All Other Expenses$12,516$175$466$13,157
Other Salaries and Wages$1,214$2,833$0$4,047
Payroll Taxes$1,328$409$177$1,914
Other Expenses$90$150$60$300
Advertising$0$104$104$208
Office Expenses$67$34$11$112
Total Functional Expenses$51,512$12,453$6,704$70,669
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,901
Fundraising Direct Expenses$14,123
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$52,901$14,050$2,986$11,064
Total Events$52,901$14,050$14,123$-73
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
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
No
Filing and Contact Details

Filer

Filer Name
Gathering of Men Inc
EIN
81-3112740
Phone
7135249807
Address
8300 KATY FREEWAY, HOUSTON, TX 77024

Signing Officer

Name
Roger Wernette
Title
Executive Director
Phone
7135249807
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Wernette
Formed
2016
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
7
Employees
3
Volunteers
57

Preparer

Firm
M Jane Costello CPA
Address
8582 Katy Freeway Suite 150, Houston, TX 77024
Preparer
M Jane Costello
Phone
7138408508
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of tax return is provided to the board members for”

Pt VI, Line 11B

“Review before the tax return is filed.”

Pt VI, Line 15A

“Annual review of executive director performed by chairman”

Pt VI, Line 15A

“Compensation of the executive director is approved by the board of directors”

Pt VI, Line 15B

“Annual review of sr staff performed by executive director”

Pt VI, Line 15B

“Compensation of senior staff is approved by the board of directors”

Pt VI, Line 19

“Governing documents, conflict of interest policy and”

Pt VI, Line 19

“Financial statements available upon request.”

Pt VI, Line 12C

“Board members annually sign a conflict of interest statement”

Form 990, Part IX, Line 24E

“Event expenses 11631. 11631. 0. 0.”

Form 990, Part IX, Line 24E

“Materials, books, it 131. 131. 0. 0.”

Form 990, Part IX, Line 24E

“Meals & entertainment 621. 249. 62. 310.”

Form 990, Part IX, Line 24E

“Staff entertainment 16. 0. 8. 8.”

Form 990, Part IX, Line 24E

“Payroll processing 264. 184. 56. 24.”

Form 990, Part IX, Line 24E

“Cell phone 494. 321. 49. 124.”

Raw XML Appendix387 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF TAX RETURN IS PROVIDED TO THE BOARD MEMBERS FOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW BEFORE THE TAX RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW OF EXECUTIVE DIRECTOR PERFORMED BY CHAIRMAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REVIEW OF SR STAFF PERFORMED BY EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF SENIOR STAFF IS APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOARD MEMBERS ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EVENT EXPENSES 11631. 11631. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MATERIALS, BOOKS, IT 131. 131. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS & ENTERTAINMENT 621. 249. 62. 310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STAFF ENTERTAINMENT 16. 0. 8. 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL PROCESSING 264. 184. 56. 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CELL PHONE 494. 321. 49. 124.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0219300
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0219300
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0271781
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06704
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012453
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051512
IRS990/TotalFunctionalExpensesGrp/TotalAmt070669
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0219300
IRS990/TotalProgramServiceExpensesAmt051512
IRS990/TotalProgramServiceRevenueAmt08410
IRS990/TotalReportableCompFromOrgAmt049932
IRS990/TotalRevenueGrp/ExclusionAmt09778
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08410
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289969
IRS990/TotalVolunteersCnt057
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0219300
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0219300
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08300 KATY FREEWAY
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077024
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HOUSTONGATHERING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER WERNETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07135249807
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATHERING OF MEN INC
ReturnHeader/Filer/BusinessNameControlTxt0GATH
ReturnHeader/Filer/EIN0813112740
ReturnHeader/Filer/PhoneNum07135249807
ReturnHeader/Filer/USAddress/AddressLine1Txt08300 KATY FREEWAY
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077024
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B01099924854B833367DF8FADAC38B2267995B59
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00323B1ABADB8E270A861F62C63F23E88C2A4ED6F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.200.222.2
ReturnHeader/FilingSecurityInformation/IPDt02017-05-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:11:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M Jane Costello CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08582 Katy Freeway Suite 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077024
ReturnHeader/PreparerPersonGrp/PhoneNum07138408508
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M JANE COSTELLO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-17T07:11:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$219,300
Liabilities
$0
Net assets
$219,300
Revenue
$289,969
Expenses
$70,669
Net income
$219,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$3.74$4.03$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$3.62$3.93$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.01$3.28$3.75$3.56$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$3.29$2.19$1.10
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.23$1.99$1.83$1.66$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$2.02$1.83$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$2.46$2.72$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$2.71$3.03$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$2.90$0.71$2.19