Civic Intelligence

The C4 Group

990EZ • Fiscal year 2014 • EIN 20-3731811

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileN/A
PO Box 2727Issaquah, WA 98027

(202) 316-5886

Siviq Scores

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

Liabilities / Assets

98th percentile

3.94x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.36x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$51,161

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 35.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

769%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$49,269

Up $43,598 (+769%) from 2013

Net Assets

Up

-$144,606

Up $43,613 (+23%) from 2013

Liabilities

Down

$193,875

Down $15 (-0.0%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin84th percentile

Revenue

Up

$142,713

Up $49,519 (+53%) from 2013

Expenses

Up

$99,859

Up $7,282 (+7.9%) from 2013

Net Income

Up

$42,854

Up $42,237 (+6846%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $1,037Liabilities 2010: $148,295Net Assets 2010: -$147,2582010Assets 2011: $2,372Liabilities 2011: $198,123Net Assets 2011: -$195,7512011Assets 2012: $5,024Liabilities 2012: $193,863Net Assets 2012: -$188,8392012Assets 2013: $5,671Liabilities 2013: $193,890Net Assets 2013: -$188,2192013Assets 2014: $49,269Liabilities 2014: $193,875Net Assets 2014: -$144,6062014Assets 2015: $45,131Liabilities 2015: $574Net Assets 2015: $44,5572015Assets 2016: $43,583Liabilities 2016: $574Net Assets 2016: $43,0092016Assets 2017: $53,348Liabilities 2017: $438Net Assets 2017: $52,9102017Assets 2018: $48,028Liabilities 2018: $2,888Net Assets 2018: $45,1402018Assets 2019: $52,491Liabilities 2019: $6,074Net Assets 2019: $46,4172019Assets 2020: $57,687Liabilities 2020: $0Net Assets 2020: $57,6872020Assets 2021: $41,595Liabilities 2021: $0Net Assets 2021: $41,5952021

Highlighted filing

2014

Assets$49,269
Liabilities$193,875
Net Assets-$144,606
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $148,531Expenses 2010: $157,460Net Income 2010: -$8,9292010Expenses 2011: $158,1732011Expenses 2012: $175,3592012Revenue 2013: $93,194Expenses 2013: $92,577Net Income 2013: $6172013Revenue 2014: $142,713Expenses 2014: $99,859Net Income 2014: $42,8542014Revenue 2015: $111,738Expenses 2015: $100,286Net Income 2015: $11,4522015Revenue 2016: $74,792Expenses 2016: $76,061Net Income 2016: -$1,2692016Revenue 2017: $54,360Expenses 2017: $46,234Net Income 2017: $8,1262017Revenue 2018: $60,042Expenses 2018: $56,689Net Income 2018: $3,3532018Revenue 2019: $66,041Expenses 2019: $64,767Net Income 2019: $1,2742019Revenue 2020: $56,253Expenses 2020: $44,982Net Income 2020: $11,2712020Revenue 2021: $250Expenses 2021: $9,109Net Income 2021: -$8,8592021

Highlighted filing

2014

Revenue$142,713
Expenses$99,859
Net Income$42,854
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$142,713
Mission and Program Overview

Mission

Providing Positive Solutions for Youth

Program Services

DescriptionGrantsExpenses
Leading, facilitatiing and supporting individuals and entitles that provide positive solutions to human need for the current and next generation-$99,859
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONTY L HIPPChairman/PresidentFT$44,350$6,811$51,161
BRANDI C SUMMERS DORSETTSecretaryPT$7,100-$7,100
SCOTT WHITTLETreasurer-$0--
JEREMY DEWEERTDirector-$0--
Filing and Contact Details

Filer

Filer Name
The C4 Group
EIN
20-3731811
Phone
2023165886
Address
PO Box 2727, Issaquah, WA 98027

Signing Officer

Name
Monty L Hipp
Title
Chairman/ CEO
Phone
2023165886
Signed
2015-11-09

Preparer

Firm
Brown & Sterling Ps
Address
PO Box 940, FALL CITY, WA 98024
Preparer
Lawrence F Brown Jr
Phone
4252226374
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Donor development 1833. Bank fees 844. Events and conferences 1615. Training 2122. Travel 6058. Vehicle exp 1780. Depreciation 46. Licenses 11. Meals 617.”

Form 990EZ, Part I, Line 20

“Unreconciled change in fund balance 759.”

Form 990EZ, Part II, Line 24

“Overpaid payroll liabilities 1624. 1624. Fixed assets net of depreciation 43050. Accounts receivable 3711.”

Form 990EZ, Part II, Line 26

“Credit cards 1274. 1506. Accounts payable 0. Loans payable 192616. 192369. Payroll liabilities”

Raw XML Appendix166 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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IRS990EZ/BooksInCareOfDetail/PersonNm0SCOTT WHITE TREASURER
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08928 Vickery Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Harrisburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0161
IRS990EZ/LoansToFromOfficersAmt0192396
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt17100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt06811
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MONTY L HIPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRANDI C SUMMERS DORSETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT WHITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEREMY DEWEERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman/President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01624
IRS990EZ/OtherAssetsTotalDetail/EOYAmt048385
IRS990EZ/OtherChangesInNetAssetsAmt0759
IRS990EZ/OtherExpensesTotalAmt014926
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing Positive Solutions for Youth
IRS990EZ/PrintingPublicationsPostageAmt06070
IRS990EZ/ProgramServiceRevenueAmt048009
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099859
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt058088
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0193890
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099859
IRS990EZ/TotalProgramServiceExpensesAmt099859
IRS990EZ/TotalRevenueAmt0142713
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0177076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0142535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0633319
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0633319
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0177076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0150957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142535
IRS990ScheduleA/Total509Grp/TotalAmt0633319
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0192396
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Op. Exp
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0193067
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MONTY HIPP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0192396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONOR DEVELOPMENT 1833. BANK FEES 844. EVENTS AND CONFERENCES 1615. TRAINING 2122. TRAVEL 6058. VEHICLE EXP 1780. DEPRECIATION 46. LICENSES 11. MEALS 617.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNRECONCILED CHANGE IN FUND BALANCE 759.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OVERPAID PAYROLL LIABILITIES 1624. 1624. FIXED ASSETS NET OF DEPRECIATION 43050. ACCOUNTS RECEIVABLE 3711.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARDS 1274. 1506. ACCOUNTS PAYABLE 0. LOANS PAYABLE 192616. 192369. PAYROLL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MONTY L HIPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/ CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02023165886
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The C4 Group
ReturnHeader/Filer/BusinessNameControlTxt0C4GR
ReturnHeader/Filer/EIN0203731811
ReturnHeader/Filer/PhoneNum02023165886
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2727
ReturnHeader/Filer/USAddress/CityNm0Issaquah
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN & STERLING PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 940
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FALL CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098024
ReturnHeader/PreparerPersonGrp/PhoneNum04252226374
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE F BROWN JR
ReturnHeader/ReturnTs02015-11-10T08:25:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,269
Liabilities
$193,875
Net assets
-$144,606
Revenue
$142,713
Expenses
$99,859
Net income
$42,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.00$0.09$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.56$0.45$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.46$0.66$0.65$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$0.60$0.57$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.54$0.46$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.75$0.76$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.45$1.12$1.00$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.49$1.94$1.45$1.43$1.00$0.43
2013Detailed filing. Detailed filing data is available for this year.$0.06$1.94$1.88$0.93$0.93$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$1.94$1.89$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$1.98$1.96$1.58
2010Summary only. Only limited summary data is available for this year.$0.01$1.48$1.47$1.49$1.57$0.09