Civic Intelligence

N4 Inc.

990 • Fiscal year 2023 • EIN 26-2199026

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 19, 2024

PO Box 5191Decatur, AL 35601

(256) 309-9527

Siviq Scores

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

Liabilities / Assets

97th percentile

2.10x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

31st percentile

-6.4%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$24,668

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

41st percentile

-3.2%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

0.6%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$15,534

Down $3,783 (-20%) from 2021

Net Assets

Up

-$17,053

Up $45,073 (+73%) from 2021

Liabilities

Down

$32,587

Down $48,856 (-60%) from 2021

Revenue

Up

$369,806

Up $127,674 (+53%) from 2021

Expenses

Up

$393,503

Up $89,245 (+29%) from 2021

Net Income

Up

-$23,697

Up $38,429 (+62%) from 2021

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2021: $19,317Liabilities 2021: $81,443Net Assets 2021: -$62,1262021Assets 2023: $15,534Liabilities 2023: $32,587Net Assets 2023: -$17,0532023Assets 2024: $39,089Liabilities 2024: $40,876Net Assets 2024: -$1,7872024

Highlighted filing

2023

Assets$15,534
Liabilities$32,587
Net Assets-$17,053

Operations Trend

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

$400K$200K$0-$200KRevenue 2021: $242,132Expenses 2021: $304,258Net Income 2021: -$62,1262021Revenue 2023: $369,806Expenses 2023: $393,503Net Income 2023: -$23,6972023Revenue 2024: $361,981Expenses 2024: $344,423Net Income 2024: $17,5582024

Highlighted filing

2023

Revenue$369,806
Expenses$393,503
Net Income-$23,697
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 19, 2024
Return Version
2023v5.1
Gross Receipts
$369,806
Mission and Program Overview

Mission

Becoming man is a movement of god, birthed in the heart of pastor iv marsh. It is centered around returning men to their proper purpose on the earth; something that is so needed in our culture today.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,050$15,534▼ $516
Total Assets$16,050$15,534▼ $516
Liabilities
Other Liabilities$9,406$32,587▲ $23,181
Total Liabilities$9,406$32,587▲ $23,181
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,644$-17,053▼ $23,697
Total Net Assets Fund Balance$6,644$-17,053▼ $23,697
Total Liabilities and Net Assets / Fund Balance$16,050$15,534▼ $516
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joseph S MarshPresidentFT$24,668$24,668

Board Members and Trustees

NameTitle
Allison B MarshSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$369,713
Investment Income
$93
Other Revenue
$0
Change in Net Assets
$-23,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$393,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$108,000-$108,000
Fees for Services Other$20,379$38,133-$58,512
Travel$50,063--$50,063
All Other Expenses$7,008$8,131-$15,139
Other Expenses$33,443$7,859-$7,859
Advertising$7,508--$7,508
Interest-$2,972-$2,972
Office Expenses-$2,535-$2,535
Insurance-$1,736-$1,736
Fees for Services Legal-$536-$536
Total Functional Expenses$211,018$182,485$0$393,503
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$32,587
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The return is reviewed by all officers and shellie lovell, the executive assistant, prior to filing electronically.

Form 990, Part VI, Section B, Line 12C

There is a duty to disclose all information that may lead to a conflict. There is a discussion of the material facts and, after, there is a vote to decide if the individual will leave the board or executive committee. Procedures for addressing the conflict of interest: an interested person may make a presentation at the board or executive committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The chairperson of the board or executive committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the board or executive committee shall determine whether the individual can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the board or executive committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the individual's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination, it shall make its decision as to whether to enter into the transaction or arrangement.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
N4 Inc
EIN
26-2199026
Phone
2563099527
Address
PO BOX 5191, DECATUR, AL 35601

Signing Officer

Name
Joseph S Marsh Iv
Title
President
Phone
2565774977
Signed
2024-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph S Marsh Iv
Formed
2016
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Striv Cpas
Address
3300 N TRIUMPH BLVD SUITE 100, LEHI, UT 84043
Preparer
Brian Kofford
Phone
8012265454
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contractors: program service expenses 20,379. Management and general expenses 38,133. Fundraising expenses 0. Total expenses 58,512.

Raw XML Appendix312 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/ExplanationTxt0THE RETURN IS REVIEWED BY ALL OFFICERS AND SHELLIE LOVELL, THE EXECUTIVE ASSISTANT, PRIOR TO FILING ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS A DUTY TO DISCLOSE ALL INFORMATION THAT MAY LEAD TO A CONFLICT. THERE IS A DISCUSSION OF THE MATERIAL FACTS AND, AFTER, THERE IS A VOTE TO DECIDE IF THE INDIVIDUAL WILL LEAVE THE BOARD OR EXECUTIVE COMMITTEE. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST: AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR EXECUTIVE COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE BOARD OR EXECUTIVE COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR EXECUTIVE COMMITTEE SHALL DETERMINE WHETHER THE INDIVIDUAL CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OR EXECUTIVE COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE INDIVIDUAL'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTORS: PROGRAM SERVICE EXPENSES 20,379. MANAGEMENT AND GENERAL EXPENSES 38,133. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,512.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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ReturnHeader/Filer/EIN0262199026
ReturnHeader/Filer/PhoneNum02563099527
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5191
ReturnHeader/Filer/USAddress/CityNm0DECATUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870667417
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STRIV CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03300 N TRIUMPH BLVD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEHI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084043
ReturnHeader/PreparerPersonGrp/PhoneNum08012265454
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN KOFFORD
ReturnHeader/ReturnTs02024-11-19T14:47:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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