Civic Intelligence

The C4 Group

990EZ • Fiscal year 2017 • EIN 20-3731811

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

(202) 316-5886

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$16,490

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$53,348

Up $9,765 (+22%) from 2016

Net Assets

Up

$52,910

Up $9,901 (+23%) from 2016

Liabilities

Down

$438

Down $136 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin70th percentile

Revenue

Down

$54,360

Down $20,432 (-27%) from 2016

Expenses

Down

$46,234

Down $29,827 (-39%) from 2016

Net Income

Up

$8,126

Up $9,395 (+740%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$53,348
Liabilities$438
Net Assets$52,910
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$54,360
Expenses$46,234
Net Income$8,126
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$54,360
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-$43,303
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONTY L HIPPChairman/PresidentFT$11,600$4,890$16,490
BRANDI C SUMMERS DORSETTSecretaryPT$1,516-$1,516
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
2018-11-15
Discuss with paid preparer
Yes

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

“Processing Fees 1952.”

Form 990EZ, Part I, Line 16

“Bank Fees 1170.”

Form 990EZ, Part I, Line 16

“Donor Gifts 320.”

Form 990EZ, Part I, Line 16

“Travel 6096.”

Form 990EZ, Part I, Line 16

“Depreciation 962.”

Form 990EZ, Part I, Line 20

“Unreconciled Change in Fund Balance -52.”

Form 990EZ, Part II, Line 24

“Fixed Assets Net of Depreciation 43050. 42088.”

Form 990EZ, Part II, Line 24

“Overpayment of Amounts Due to Complementor 1750. 2754.”

Form 990EZ, Part II, Line 24

“Overpayment of CC balances 2887.”

Form 990EZ, Part II, Line 26

“Credit Cards 1968.”

Form 990EZ, Part II, Line 26

“Other Current Liabilities 722.”

Form 990EZ, Part II, Line 26

“Payroll Liabilities 438.”

Raw XML Appendix170 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/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/BOYAmt02726
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05619
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039311
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08126
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02854
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047526
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053348
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt054360
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044836
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052910
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044836
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052910
IRS990EZ/OccupancyRentUtltsAndMaintAmt05935
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11516
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt04890
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/BOYAmt044800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt047729
IRS990EZ/OtherChangesInNetAssetsAmt0-52
IRS990EZ/OtherExpensesTotalAmt010500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing Positive Solutions for Youth
IRS990EZ/PrintingPublicationsPostageAmt05948
IRS990EZ/ProgramServiceRevenueAmt015049
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Leading, facilitatiing and supporting individuals and entities that provide positive solutions to human need for the current and next generation
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043303
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020997
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02690
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0438
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046234
IRS990EZ/TotalProgramServiceExpensesAmt043303
IRS990EZ/TotalRevenueAmt054360
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.c4group.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0341025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0341025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068047
IRS990ScheduleA/Total509Grp/TotalAmt0341025
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0341025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Processing Fees 1952.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees 1170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donor Gifts 320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel 6096.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 962.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Unreconciled Change in Fund Balance -52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fixed Assets Net of Depreciation 43050. 42088.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Overpayment of Amounts Due to Complementor 1750. 2754.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Overpayment of CC balances 2887.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Credit Cards 1968.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other Current Liabilities 722.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Liabilities 438.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONTY L HIPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02023165886
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C9581E86F7235E7DB17B19BC982613B30225C25E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C9581E86F7235E7DB17B19BC982613B30225C25E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.146.57.61
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:11:30
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/ReturnTs02018-11-15T17:11:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,348
Liabilities
$438
Net assets
$52,910
Revenue
$54,360
Expenses
$46,234
Net income
$8,126
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