Civic Intelligence

4 Sisters Solutions Inc

EIN 30-1295596 • 501(c)3 • New Port Richey, FL

Profile

To preserve realtionships first by safely maintaining and healing familial relationships through a trauma-informed, child welfare case management model.

3030 STARKEY BLVD Suite 244New Port Richey, FL 34655

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$215,306

Up $95,945 (+80%) from 2023

Liabilities

Up

$159,115

Up $82,491 (+108%) from 2023

Net Assets

Up

$56,191

Up $13,454 (+31%) from 2023

Operations

Revenue

Up

$579,008

Up $85,498 (+17%) from 2023

Expenses

Up

$565,554

Up $134,707 (+31%) from 2023

Net Income

Down

$13,454

Down $49,209 (-79%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2023: $119,361Liabilities 2023: $76,624Net Assets 2023: $42,7372023Assets 2024: $215,306Liabilities 2024: $159,115Net Assets 2024: $56,1912024

Highlighted filing

2024

Assets$215,306
Liabilities$159,115
Net Assets$56,191
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2023: $493,510Expenses 2023: $430,847Net Income 2023: $62,6632023Revenue 2024: $579,008Expenses 2024: $565,554Net Income 2024: $13,4542024

Highlighted filing

2024

Revenue$579,008
Expenses$565,554
Net Income$13,454
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,306
Liabilities
$159,115
Net assets
$56,191
Revenue
$579,008
Expenses
$565,554
Net income
$13,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.15$1.59$0.56$5.79$5.66$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.77$0.43$4.94$4.31$0.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$579,008
Mission and Program Overview

Mission

To preserve realtionships first by safely maintaining and healing familial relationships through a trauma-informed, child welfare case management model.

To preserve relationships first by safely maintaining and healing familial relationships through a trauma-informed, child welfare case management model.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$59,500$143,710▲ $84,210
Cash and Non-Interest-Bearing Accounts$43,996$60,452▲ $16,456
Land, Buildings, and Equipment, Net$13,585$10,566▼ $3,019
Prepaid Expenses and Deferred Charges$2,280$578▼ $1,702
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$119,361$215,306▲ $95,945
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$50,265$80,264▲ $29,999
Accounts Payable and Accrued Expenses$26,359$78,851▲ $52,492
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$76,624$159,115▲ $82,491
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,737$56,191▲ $13,454
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$42,737$56,191▲ $13,454
Total Liabilities and Net Assets / Fund Balance$119,361$215,306▲ $95,945

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,566$4,528$15,094
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Eva L HornerPresidentFT$79,962$79,962

Board Members and Trustees

NameTitle
Steve FriedmanChair
Salena BurdenBoard Member
Mary HansellSecretary
Veronica OteroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,947
Program Service Revenue
$376,000
Investment Income
$0
Other Revenue
$2,061
All Other Contributions
$5,206
Change in Net Assets
$13,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$351,172
Other Expenses$214,382
Total Fundraising Expense$1,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,348$21,594$553$221,495
Fees for Services Other$98,182$1,297$77$99,556
Current Officers, Directors, Trustees, and Key Employees$87,879$9,520$244$97,643
Occupancy$21,961$909$23$22,893
Payroll Taxes$20,476$2,218$57$22,751
Fees for Services Accounting-$22,143-$22,143
Office Expenses$11,480$1,244$32$12,756
Advertising$10,722$1,162$30$11,914
Information Technology$10,311$1,117$29$11,457
Other Employee Benefits$8,355$905$23$9,283
Conferences and Meetings$8,179$886$23$9,088
Insurance$2,560$4,652-$7,212
Travel$3,479$376$9$3,864
Depreciation Depletion-$3,019-$3,019
All Other Expenses$1,403$155$1$1,559
Other Expenses$1,111$120$3$1,234
Interest$220$24$1$245
Fees for Services Legal$97$11-$108
Total Functional Expenses$490,926$73,518$1,110$565,554
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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:

“A copy of the 990 is not provided to all officers, but is available for inspection upon request.”

FORM 990, PART VI, SECTION B, LINE 12C:

“On an annual basis the board of directors reviews actual or potential conflicts of interests with board members and officers.the policy is distributed to all board members.”

FORM 990, PART VI, SECTION B, LINE 15 A & B:

“DECISIONS REGARDING COMPENSATION ARE BASED ON THE RECOMMENDATIONS OF AN INDEPENDENT COMMITTEE THAT CONSIDERS PERFORMANCE, SCOPE OF RESPONSIBILITIES, AND SALARY COMPENSATION FOR SIMILAR POSITIONS. FINAL APPROVAL FOR President's COMPENSATION MUST BE RECEIVED BY THE ENTIRE BOARD OF DIRECTORS.”

FORM 990, PART VI, SECTION C, LINE 19:

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
4 Sisters Solutions Inc
EIN
30-1295596
In Care Of
% EVA HORNER
Phone
8139517505
Address
3030 STARKEY BLVD Suite 244, NEW PORT RICHEY, FL 34655

Signing Officer

Name
Eva Horner
Title
President
Phone
8139517505
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eva Horner
Formed
2022
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
24
Volunteers
4

Preparer

Firm
Withumsmithbrownpc
Address
200 S ORANGE AVESTE 1200, ORLANDO, FL 32801-3400
Preparer
Lena Combs CPA
Phone
4078491569
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:evaluation fees total fees:64980”

Form 990 Part IX Line 11G

“Description:other professional fees total fees:28776”

Form 990 Part IX Line 11G

“Description:it fees total fees:2800”

Form 990 Part IX Line 11G

“Description:tbri fees total fees:3000”

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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt057
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02218
IRS990/PayrollTaxesGrp/ProgramServicesAmt020476
IRS990/PayrollTaxesGrp/TotalAmt022751
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02280
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0578
IRS990/PrincipalOfficerNm0EVA HORNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0376000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0376000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0935
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04292
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0117144
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0492575
IRS990/PYRevenuesLessExpensesAmt062663
IRS990/PYSalariesCompEmpBnftPaidAmt0309411
IRS990/PYTotalExpensesAmt0430847
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0493510
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013454
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0376000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0200947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0201882
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0868575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02061
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IRS990ScheduleA/PublicSupportTotal170Amt0201882
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0200947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0201882
IRS990ScheduleA/TotalSupportAmt0203943
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010566
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04528
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015094
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010566
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS NOT PROVIDED TO ALL OFFICERS, BUT IS AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS THE BOARD OF DIRECTORS REVIEWS ACTUAL OR POTENTIAL CONFLICTS OF INTERESTS WITH BOARD MEMBERS AND OFFICERS.THE POLICY IS DISTRIBUTED TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS REGARDING COMPENSATION ARE BASED ON THE RECOMMENDATIONS OF AN INDEPENDENT COMMITTEE THAT CONSIDERS PERFORMANCE, SCOPE OF RESPONSIBILITIES, AND SALARY COMPENSATION FOR SIMILAR POSITIONS. FINAL APPROVAL FOR President's COMPENSATION MUST BE RECEIVED BY THE ENTIRE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:EVALUATION FEES TOTAL FEES:64980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:28776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:IT FEES TOTAL FEES:2800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:TBRI FEES TOTAL FEES:3000
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 B, LINE 15 A & B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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