Civic Intelligence

The C4 Group

990EZ • Fiscal year 2015 • EIN 20-3731811

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 25, 2016

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$32,107

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-8.4%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$45,131

Down $4,138 (-8.4%) from 2014

Net Assets

Up

$44,557

Up $189,163 (+131%) from 2014

Liabilities

Down

$574

Down $193,301 (-100%) from 2014

Revenue

Down

$111,738

Down $30,975 (-22%) from 2014

Expenses

Up

$100,286

Up $427 (+0.4%) from 2014

Net Income

Down

$11,452

Down $31,402 (-73%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$45,131
Liabilities$574
Net Assets$44,557

Operations Trend

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

2015

Revenue$111,738
Expenses$100,286
Net Income$11,452
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 25, 2016
Return Version
2015v2.1
Gross Receipts
$113,396
Mission and Program Overview

Mission

Providing Positive Solutions for Youth

Program Services

DescriptionGrantsExpenses
Leading, facilitatiing and supporting individuals and entities that provide positive solutions to human need for the current and next generation-$97,736
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONTY L HIPPChairman/PresidentFT$27,051$5,056$32,107
BRANDI C SUMMERS DORSETTSecretaryPT$6,000-$6,000
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
2016-07-25

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 8

Reimbursed Travel Expenses 1388.

Form 990EZ, Part I, Line 16

Donor Development 7929.

Form 990EZ, Part I, Line 16

Bank Fees 288.

Form 990EZ, Part I, Line 16

Events and Conferences 80.

Form 990EZ, Part I, Line 16

Training 1623.

Form 990EZ, Part I, Line 16

Travel 3424.

Form 990EZ, Part I, Line 16

Vehicle Exp 1288.

Form 990EZ, Part I, Line 16

Licenses 21.

Form 990EZ, Part I, Line 16

Meals 1566.

Form 990EZ, Part I, Line 16

Depreciation 2583.

Form 990EZ, Part I, Line 16

Marketing 29.

Form 990EZ, Part I, Line 20

Loan to C4 Group Forgiven by Monty Hipp 192369.

Form 990EZ, Part I, Line 20

Book - Tax Depreciation Difference -7414.

Form 990EZ, Part I, Line 20

2014 Depreciation Not Booked -7244.

Form 990EZ, Part II, Line 24

Overpaid Payroll Liabilities 1624.

Form 990EZ, Part II, Line 24

Fixed Assets Net of Depreciation 43050. 43050.

Form 990EZ, Part II, Line 24

Accounts Receivable 3711.

Form 990EZ, Part II, Line 26

Credit Cards 1506. 574.

Form 990EZ, Part II, Line 26

Accounts Payable

Form 990EZ, Part II, Line 26

Loans Payable 192369. 0.

Form 990EZ, Part II, Line 26

Payroll Liabilities

Raw XML Appendix189 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SCOTT WHITTLE TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum07042023346
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08928 Vickery Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Harrisburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0884
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02081
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080003
IRS990EZ/CostOfGoodsSoldAmt01658
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011452
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06761
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049269
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045131
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1658
IRS990EZ/GrossReceiptsAmt0113396
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-144606
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044557
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-144606
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044557
IRS990EZ/OccupancyRentUtltsAndMaintAmt08926
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt027051
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt05056
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/BOYAmt048385
IRS990EZ/OtherAssetsTotalDetail/EOYAmt043050
IRS990EZ/OtherChangesInNetAssetsAmt0177711
IRS990EZ/OtherExpensesTotalAmt018831
IRS990EZ/OtherRevenueTotalAmt01388
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing Positive Solutions for Youth
IRS990EZ/PrintingPublicationsPostageAmt03979
IRS990EZ/ProgramServiceRevenueAmt032005
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Leading, facilitatiing and supporting individuals and entities that provide positive solutions to human need for the current and next generation
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097736
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt061789
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0193875
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0574
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100286
IRS990EZ/TotalProgramServiceExpensesAmt097736
IRS990EZ/TotalRevenueAmt0111738
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.c4group.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0177076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0570787
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0570787
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0177076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150957
IRS990ScheduleA/Total509Grp/TotalAmt0570787
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0570787
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reimbursed Travel Expenses 1388.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donor Development 7929.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Events and Conferences 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Training 1623.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel 3424.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Vehicle Exp 1288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals 1566.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 2583.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Marketing 29.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Loan to C4 Group Forgiven by Monty Hipp 192369.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Book - Tax Depreciation Difference -7414.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt132014 Depreciation Not Booked -7244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Overpaid Payroll Liabilities 1624.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Fixed Assets Net of Depreciation 43050. 43050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Receivable 3711.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Credit Cards 1506. 574.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Loans Payable 192369. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Payroll Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MONTY L HIPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02023165886
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-25
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/PreparationDt02016-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE F BROWN JR
ReturnHeader/ReturnTs02016-07-25T13:43:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings