Civic Intelligence

Four Streams Partners Inc.

990EZ • Fiscal year 2016 • EIN 26-4434217

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

10055 Timberstone RoadJohns Creek, GA 30022

(404) 966-2485

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$80,428

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 42.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

128%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.0%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$56,134

Up $31,484 (+128%) from 2015

Net Assets

Up

$53,721

Up $30,722 (+134%) from 2015

Liabilities

Up

$2,413

Up $762 (+46%) from 2015

Revenue

Up

$191,180

Up $5,570 (+3.0%) from 2015

Expenses

Down

$160,458

Down $28,718 (-15%) from 2015

Net Income

Up

$30,722

Up $34,288 (+962%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $4,386Liabilities 2010: $2,825Net Assets 2010: $1,5612010Assets 2011: $1,035Liabilities 2011: $1,226Net Assets 2011: -$1912011Assets 2012: $9,520Liabilities 2012: $1,502Net Assets 2012: $8,0182012Assets 2013: $18,884Liabilities 2013: $1,194Net Assets 2013: $17,6902013Assets 2014: $28,855Liabilities 2014: $2,290Net Assets 2014: $26,5652014Assets 2015: $24,650Liabilities 2015: $1,651Net Assets 2015: $22,9992015Assets 2016: $56,134Liabilities 2016: $2,413Net Assets 2016: $53,7212016Assets 2017: $79,372Liabilities 2017: $0Net Assets 2017: $79,3722017Assets 2018: $111,733Liabilities 2018: $0Net Assets 2018: $111,7332018Assets 2019: $92,375Liabilities 2019: $0Net Assets 2019: $92,3752019Assets 2020: $109,142Liabilities 2020: $0Net Assets 2020: $109,1422020Assets 2021: $122,155Liabilities 2021: $0Net Assets 2021: $122,1552021Assets 2022: $131,398Liabilities 2022: $0Net Assets 2022: $131,3982022Assets 2023: $106,370Liabilities 2023: $0Net Assets 2023: $106,3702023Assets 2024: $94,771Liabilities 2024: $0Net Assets 2024: $94,7712024

Highlighted filing

2016

Assets$56,134
Liabilities$2,413
Net Assets$53,721

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $95,468Expenses 2010: $95,794Net Income 2010: -$3262010Revenue 2011: $98,203Expenses 2011: $99,955Net Income 2011: -$1,7522011Revenue 2012: $108,556Expenses 2012: $100,347Net Income 2012: $8,2092012Revenue 2013: $128,512Expenses 2013: $118,840Net Income 2013: $9,6722013Revenue 2014: $164,498Expenses 2014: $155,623Net Income 2014: $8,8752014Revenue 2015: $185,610Expenses 2015: $189,176Net Income 2015: -$3,5662015Revenue 2016: $191,180Expenses 2016: $160,458Net Income 2016: $30,7222016Revenue 2017: $225,216Expenses 2017: $199,565Net Income 2017: $25,6512017Revenue 2018: $244,530Expenses 2018: $212,169Net Income 2018: $32,3612018Revenue 2019: $237,818Expenses 2019: $257,176Net Income 2019: -$19,3582019Revenue 2020: $257,744Expenses 2020: $240,977Net Income 2020: $16,7672020Revenue 2021: $269,235Expenses 2021: $256,222Net Income 2021: $13,0132021Revenue 2022: $288,134Expenses 2022: $278,891Net Income 2022: $9,2432022Revenue 2023: $236,723Expenses 2023: $261,751Net Income 2023: -$25,0282023Revenue 2024: $195,448Expenses 2024: $207,047Net Income 2024: -$11,5992024

Highlighted filing

2016

Revenue$191,180
Expenses$160,458
Net Income$30,722
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$191,180
Mission and Program Overview

Mission

The mission is to draw men and women deeper into a relationship with god and to advance god's kingdom.

The mission is to draw men deeper into a relationship with god and to advance god's kingdom.

Program Services

DescriptionGrantsExpenses
WE FOCUS ON INTRODUCING MEN TO GENUINE INTIMACY WITH GOD THROUGH RETREATS, SMALL GROUPS AND WORKSHOPS.$0$136,391
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RALPH L MAYOExecutive DirectorFT$76,828$3,600$80,428
DEVEREUX MAYODirector-$1,800-$1,800
CHRIS ALLENDirector-$0--
JEFF STOTTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Four Streams Partners Inc
EIN
26-4434217
Phone
4049662485
Address
10055 TIMBERSTONE ROAD, JOHNS CREEK, GA 30022

Signing Officer

Name
Ralph L Mayo
Title
Executive Director
Phone
4049662485
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Hancock Askew & Co Llp
Address
275 SCIENTIFIC DRIVE STE 2500, NORCROSS, GA 30092
Preparer
Anna J Davis
Phone
7702460793
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment income . Amount: 2.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 830.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: contract services. Amount: 28,233. Description: computer systems & software. Amount: 597. Description: supplies. Amount: 654. Description: telephone & telecommunications. Amount: 2,138. Description: payroll taxes. Amount: 5,590. Description: retreat expenses. Amount: 1,910. Description: retreat facility expenses. Amount: 16,720. Description: meals & entertainment. Amount: 3,948. Description: travel & meetings. Amount: 4,829. Description: conference. Amount: 765. Description: marketing expense. Amount: 1,248. Description: business registration fees. Amount: 30. Description: training. Amount: 5,250. Total to form 990-ez, line 16: 71,912.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 2,928. End of year amount: 2,098.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 1,651. End of year amount: 2,413.

Raw XML Appendix171 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/PhoneNum04049662485
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010055 TIMBERSTONE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JOHNS CREEK
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IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt022999
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053721
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022999
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053721
IRS990EZ/OccupancyRentUtltsAndMaintAmt0830
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11800
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RALPH L MAYO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEVEREUX MAYO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF STOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02928
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02098
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt071912
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION IS TO DRAW MEN DEEPER INTO A RELATIONSHIP WITH GOD AND TO ADVANCE GOD'S KINGDOM.
IRS990EZ/PrintingPublicationsPostageAmt02353
IRS990EZ/ProgramServiceRevenueAmt013143
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE FOCUS ON INTRODUCING MEN TO GENUINE INTIMACY WITH GOD THROUGH RETREATS, SMALL GROUPS AND WORKSHOPS.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02413
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0191180
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154901
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101294
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101294
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0727201
IRS990ScheduleA/TotalSupportAmt0727203
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME . AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 830.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CONTRACT SERVICES. AMOUNT: 28,233. DESCRIPTION: COMPUTER SYSTEMS & SOFTWARE. AMOUNT: 597. DESCRIPTION: SUPPLIES. AMOUNT: 654. DESCRIPTION: TELEPHONE & TELECOMMUNICATIONS. AMOUNT: 2,138. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,590. DESCRIPTION: RETREAT EXPENSES. AMOUNT: 1,910. DESCRIPTION: RETREAT FACILITY EXPENSES. AMOUNT: 16,720. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 3,948. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 4,829. DESCRIPTION: CONFERENCE. AMOUNT: 765. DESCRIPTION: MARKETING EXPENSE. AMOUNT: 1,248. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 30. DESCRIPTION: TRAINING. AMOUNT: 5,250. TOTAL TO FORM 990-EZ, LINE 16: 71,912.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,928. END OF YEAR AMOUNT: 2,098.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,651. END OF YEAR AMOUNT: 2,413.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH L MAYO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04049662485
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUR STREAMS PARTNERS INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUR
ReturnHeader/Filer/EIN0264434217
ReturnHeader/Filer/PhoneNum04049662485
ReturnHeader/Filer/USAddress/AddressLine1Txt010055 TIMBERSTONE ROAD
ReturnHeader/Filer/USAddress/CityNm0JOHNS CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D0672510241CF75F082F9DE71194BADCE1021430
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.193.74.246
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:43:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580662558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANCOCK ASKEW & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0275 SCIENTIFIC DRIVE STE 2500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORCROSS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030092
ReturnHeader/PreparerPersonGrp/PhoneNum07702460793
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNA J DAVIS
ReturnHeader/ReturnTs02017-11-14T14:49:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.95$2.07$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$2.37$2.62$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$2.88$2.79$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$2.69$2.56$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$2.58$2.41$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$2.38$2.57$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$2.45$2.12$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$2.25$2.00$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$1.91$1.60$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$1.86$1.89$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$1.64$1.56$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$1.29$1.19$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.08$1.09$1.00$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.98$1.00$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.03$0.02$0.95$0.96$0.00