Civic Intelligence

Fourth D Inc.

990EZ • Fiscal year 2022 • EIN 27-2386174

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 13, 2023

1500 W Broadway StMissoula, 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

0.21x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.15x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

70th percentile

19%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

11%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$46,727

Up $7,326 (+19%) from 2021

Net Assets

Up

$36,727

Up $7,618 (+26%) from 2021

Liabilities

Down

$10,000

Down $292 (-2.8%) from 2021

Revenue

Up

$68,873

Up $6,987 (+11%) from 2021

Expenses

Up

$61,255

Up $6,984 (+13%) from 2021

Net Income

Up

$7,618

Up $3 (+0.0%) from 2021

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

2022

Assets$46,727
Liabilities$10,000
Net Assets$36,727

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

2022

Revenue$68,873
Expenses$61,255
Net Income$7,618
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 13, 2023
Return Version
2022v4.1
Gross Receipts
$68,873
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.

Program Services

DescriptionGrantsExpenses
The Fourth D Club provides a safeplace for newcomers and affordable meeting rent for various 12-step fellowships. Your membership and donations help us help them! We fulfill our mission by: [1] provide a safe 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 group.In 2022, there were approximately 1,300 12-step meetings and approximately 3,000 hours of safe abstinence (drug and alcohol free) space.$0$48,856
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Seth MartinPresident-$0--
Katie SorensonSecretary-$0--
Dawn PayneTreasurer-$0--
Mark KorwaldDirector-$0--
Nate ChapmanDirector-$0--
Theresa SchanzleDirector-$0--
Chris KennedyDirector-$0--
Brian OistadDirector-$0--
Bonnie KelleyDirector-$0--
Henry VickhammerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Fourth D Inc
EIN
27-2386174
Phone
4062099570
Address
1500 W Broadway St, Missoula, MT 59808

Signing Officer

Name
Seth Martin
Title
President
Phone
4062099570
Signed
2023-02-13
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

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Keys. Amount: 140.

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

Description: Bank and transaction fees. Amount: 241. Description: Dues and subscriptions. Amount: 258. Description: Fundraising expenses. Amount: 4,226. Description: Insurance. Amount: 739. Description: Interest. Amount: 528. Description: Internet and phone. Amount: 1,150. Description: Office. Amount: 161. Description: Supplies. Amount: 2,378. Total to Form 990-EZ, line 16: 9,681.

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

Description: Overpayment on credit card. Beg. of Year Amount: 0. End of Year Amount: 154.

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

Description: SBA EIDL. Beg. of Year Amount: 10,292. End of Year Amount: 10,000.

Raw XML Appendix214 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Seth Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Katie Sorenson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0154
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09681
IRS990EZ/OtherRevenueTotalAmt0140
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/ProgramServiceRevenueAmt01425
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Fourth D Club provides a safeplace for newcomers and affordable meeting rent for various 12-step fellowships. Your membership and donations help us help them! We fulfill our mission by: [1] provide a safe 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 group.In 2022, there were approximately 1,300 12-step meetings and approximately 3,000 hours of safe abstinence (drug and alcohol free) space.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Keys. Amount: 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Bank and transaction fees. Amount: 241. Description: Dues and subscriptions. Amount: 258. Description: Fundraising expenses. Amount: 4,226. Description: Insurance. Amount: 739. Description: Interest. Amount: 528. Description: Internet and phone. Amount: 1,150. Description: Office. Amount: 161. Description: Supplies. Amount: 2,378. Total to Form 990-EZ, line 16: 9,681.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Overpayment on credit card. Beg. of Year Amount: 0. End of Year Amount: 154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: SBA EIDL. Beg. of Year Amount: 10,292. End of Year Amount: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Seth Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04062099570
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fourth D Inc
ReturnHeader/Filer/BusinessNameControlTxt0FOUR
ReturnHeader/Filer/EIN0272386174
ReturnHeader/Filer/PhoneNum04062099570
ReturnHeader/Filer/USAddress/AddressLine1Txt01500 W Broadway St
ReturnHeader/Filer/USAddress/CityNm0Missoula
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059808
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822385704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peterson CPA Group PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 5667
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Missoula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059806
ReturnHeader/PreparerPersonGrp/PhoneNum04069261800
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dan Peterson
ReturnHeader/ReturnTs02023-02-13T17:24:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Seth
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Martin
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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