Civic Intelligence

Fourth D Inc.

990EZ • Fiscal year 2021 • EIN 27-2386174

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 29, 2022

1500 W Broadway St STE BMissoula, MT 59808

(406) 209-9570

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.17x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$39,401

No earlier filing loaded for comparison.

Net Assets

$29,109

No earlier filing loaded for comparison.

Liabilities

$10,292

No earlier filing loaded for comparison.

Revenue

$61,886

No earlier filing loaded for comparison.

Expenses

$54,271

No earlier filing loaded for comparison.

Net Income

$7,615

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2021: $39,401Liabilities 2021: $10,292Net Assets 2021: $29,1092021Assets 2022: $46,727Liabilities 2022: $10,000Net Assets 2022: $36,7272022Assets 2023: $70,610Liabilities 2023: $10,181Net Assets 2023: $60,4292023Assets 2024: $12,456Liabilities 2024: $9,501Net Assets 2024: $2,9552024

Highlighted filing

2021

Assets$39,401
Liabilities$10,292
Net Assets$29,109

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2021: $61,886Expenses 2021: $54,271Net Income 2021: $7,6152021Revenue 2022: $68,873Expenses 2022: $61,255Net Income 2022: $7,6182022Revenue 2023: $96,067Expenses 2023: $72,365Net Income 2023: $23,7022023Revenue 2024: $44,647Expenses 2024: $102,121Net Income 2024: -$57,4742024

Highlighted filing

2021

Revenue$61,886
Expenses$54,271
Net Income$7,615
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 29, 2022
Return Version
2021v4.2
Gross Receipts
$61,886
Mission and Program Overview

Mission

The mission of the Fourth D, Inc. is to provide a safe, alcohol and drug free environment, for people whose lives have been impacted by the disease of alcoholism and/or drug addiction.

See Schedule O

Program Services

DescriptionGrantsExpenses
See Schedule O-$45,279
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Seth MartinPresident-$0--
Katie SorensonSecretary-$0--
Dawn PayneTreasurer-$0--
Brian OistadBoard Memberdirector-$0--
Henriette VickhammerBoard Memberdirector-$0--
Chris KennedyBoard Memberdirector-$0--
Mark KorwaldBoard Memberdirector-$0--
Bonnie KelleyBoard Memberdirector-$0--
Nate ChapmanBoard Memberdirector-$0--
Filing and Contact Details

Filer

Filer Name
Fourth D Inc
EIN
27-2386174
Address
1500 W Broadway St STE B, Missoula, MT 59808

Signing Officer

Name
Seth Martin
Title
President
Phone
4062099570
Signed
2022-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Peterson CPA Group PC
Address
PO Box 5667, Missoula, MT 59806
Preparer
Dan Peterson
Phone
4069261800
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountKey 100

Description of other expenses Part I line 16

Description AmountBank and Filing Fees 113Dues and Subscriptions 952Fundraising Expenses 1,175Insurance 733Interest 301Internet and Phone 955Office 365PayPal Fees 188Maintenance 49Supplies 4,340

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCredit Card Payable 18 292SBA EIDL 0 10,000

Personal benefit contract statement Part V

The 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.

Part III response or note to any other line in Part III

FORM 990-EZ, PART III, PRIMARY EXEMPT PURPOSE:The mission of Fourth D Inc. is to provide a safe, alcohol and drug free environment, for people whose lives have been impacted by the disease of alcholism and/or drug addiction. FORM 990-EZ, PART III, LINE 28, PROGRAM SERVICE ACCOMPLISHMENTS:The Fourth D Club provides a safe place for newcomers and affordable meeting rent for various 12-step fellowships. Your membership and donations helps us help them! The mission of the Fourth D Inc. is to provide a safe, alcohol and drug free environment, for people whose lives have been impacted by the disease of alcoholism and/or drug addiction. We fulfill our mission by:(1) providing a place to network with others to share experience, strength, and hope in recovery,(2) providing affordable meeting rent to 12-step fellowships and any other 12-step like groupIn 2021, there were approximately 1,300 12-step like meetings and 3,120 hours of safe abstinence (drug and alcohol free)space.

Raw XML Appendix202 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/ExplanationTxt1Description AmountBank and Filing Fees 113Dues and Subscriptions 952Fundraising Expenses 1,175Insurance 733Interest 301Internet and Phone 955Office 365PayPal Fees 188Maintenance 49Supplies 4,340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCredit Card Payable 18 292SBA EIDL 0 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990-EZ, PART III, PRIMARY EXEMPT PURPOSE:The mission of Fourth D Inc. is to provide a safe, alcohol and drug free environment, for people whose lives have been impacted by the disease of alcholism and/or drug addiction. FORM 990-EZ, PART III, LINE 28, PROGRAM SERVICE ACCOMPLISHMENTS:The Fourth D Club provides a safe place for newcomers and affordable meeting rent for various 12-step fellowships. Your membership and donations helps us help them! The mission of the Fourth D Inc. is to provide a safe, alcohol and drug free environment, for people whose lives have been impacted by the disease of alcoholism and/or drug addiction. We fulfill our mission by:(1) providing a place to network with others to share experience, strength, and hope in recovery,(2) providing affordable meeting rent to 12-step fellowships and any other 12-step like groupIn 2021, there were approximately 1,300 12-step like meetings and 3,120 hours of safe abstinence (drug and alcohol free)space.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Personal benefit contract statement Part V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III response or note to any other line in Part III
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Seth Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04062099570
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ReturnHeader/Filer/EIN0272386174
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peterson CPA Group PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 5667
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059806
ReturnHeader/PreparerPersonGrp/PhoneNum04069261800
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dan Peterson
ReturnHeader/ReturnTs02022-04-29T10:10:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Seth
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Martin
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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