Civic Intelligence

The C4 Group

990EZ • Fiscal year 2016 • EIN 20-3731811

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.c4group.org
2700 NW Pine Cone DrIssaquah, WA 98027

(202) 316-5886

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$43,583

Down $1,548 (-3.4%) from 2015

Net Assets

Down

$43,009

Down $1,548 (-3.5%) from 2015

Liabilities

Flat

$574

Flat from 2015

Revenue And Expenses

Revenue

Down

$74,792

Down $36,946 (-33%) from 2015

Expenses

Down

$76,061

Down $24,225 (-24%) from 2015

Net Income

Down

-$1,269

Down $12,721 (-111%) from 2015

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

2016

Assets$43,583
Liabilities$574
Net Assets$43,009
Open 2016 Filing

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

2016

Revenue$74,792
Expenses$76,061
Net Income-$1,269
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$75,542
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-$76,061
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONTY L HIPPChairman/PresidentFT$25,902$1,866$27,768
BRANDI C SUMMERS DORSETTSecretaryPT$4,426-$4,426
SCOTT WHITTLETreasurer-$0--
JEREMY DEWEERTDirector-$0--
Filing and Contact Details

Filer

Filer Name
The C4 Group
EIN
20-3731811
Phone
2023165886
Address
2700 NW Pine Cone Dr, Issaquah, WA 98027

Signing Officer

Name
Monty L Hipp
Title
Chairman/CEO
Phone
2023165886
Signed
2017-11-14

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”

Form 990EZ, Part I, Line 16

“Donor Development 140.”

Form 990EZ, Part I, Line 16

“Bank Fees 597.”

Form 990EZ, Part I, Line 16

“Donor Gifts 191.”

Form 990EZ, Part I, Line 16

“Travel 5037.”

Form 990EZ, Part I, Line 16

“Depreciation 1548.”

Form 990EZ, Part I, Line 16

“Advertising 150.”

Form 990EZ, Part I, Line 16

“Licenses”

Form 990EZ, Part I, Line 16

“Meals”

Form 990EZ, Part I, Line 16

“Marketing”

Form 990EZ, Part I, Line 20

“Unreconciled Change in Dund Balance -279.”

Form 990EZ, Part II, Line 24

“Overpaid Payroll Liabilities”

Form 990EZ, Part II, Line 24

“Fixed Assets Net of Depreciation 43050. 41502.”

Form 990EZ, Part II, Line 24

“Accounts Receivable”

Form 990EZ, Part II, Line 26

“Credit Cards 574. 574.”

Form 990EZ, Part II, Line 26

“Accounts Payable”

Raw XML Appendix186 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07042023346
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08928 Vickery Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Harrisburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02081
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02081
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IRS990EZ/GrossSalesOfInventoryAmt01334
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044557
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025902
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14426
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt01866
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/BOYAmt043050
IRS990EZ/OtherAssetsTotalDetail/EOYAmt041502
IRS990EZ/OtherChangesInNetAssetsAmt0-279
IRS990EZ/OtherExpensesTotalAmt07663
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing Positive Solutions for Youth
IRS990EZ/PrintingPublicationsPostageAmt06134
IRS990EZ/ProgramServiceRevenueAmt015248
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Leading, facilitatiing and supporting individuals and entities that provide positive solutions to human need for the current and next generation
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076061
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048047
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0574
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0574
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076061
IRS990EZ/TotalProgramServiceExpensesAmt076061
IRS990EZ/TotalRevenueAmt074792
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.c4group.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0177076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0478790
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0177076
IRS990ScheduleA/Total509Grp/TotalAmt0478790
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0478790
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donor Development 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 597.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donor Gifts 191.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel 5037.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 1548.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Marketing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Unreconciled Change in Dund Balance -279.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Overpaid Payroll Liabilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fixed Assets Net of Depreciation 43050. 41502.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Credit Cards 574. 574.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable
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 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MONTY L HIPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02023165886
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The C4 Group
ReturnHeader/Filer/BusinessNameControlTxt0C4GR
ReturnHeader/Filer/EIN0203731811
ReturnHeader/Filer/PhoneNum02023165886
ReturnHeader/Filer/USAddress/AddressLine1Txt02700 NW Pine Cone Dr
ReturnHeader/Filer/USAddress/CityNm0Issaquah
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098027
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.146.57.61
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:29:24
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/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE F BROWN JR
ReturnHeader/ReturnTs02017-11-14T16:30:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$43,583
Liabilities
$574
Net assets
$43,009
Revenue
$74,792
Expenses
$76,061
Net income
-$1,269
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