Civic Intelligence

The Four M Foundation Inc

990EZ • Fiscal year 2013 • EIN 45-0534457

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 12, 2013

P O Box 64638668
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

25th percentile

-8.8%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

5th percentile

-65%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$3,529

Down $6,675 (-65%) from 2012

Net Assets

Down

$3,529

Down $6,675 (-65%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$75,751

Up $9,435 (+14%) from 2012

Expenses

Up

$82,426

Up $21,777 (+36%) from 2012

Net Income

Down

-$6,675

Down $12,342 (-218%) from 2012

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2010: $5,399Liabilities 2010: $0Net Assets 2010: $5,3992010Assets 2011: $4,537Liabilities 2011: $0Net Assets 2011: $4,5372011Assets 2012: $10,204Liabilities 2012: $0Net Assets 2012: $10,2042012Assets 2013: $3,529Liabilities 2013: $0Net Assets 2013: $3,5292013Assets 2014: $3,943Liabilities 2014: $0Net Assets 2014: $3,9432014Assets 2015: $2,750Liabilities 2015: $0Net Assets 2015: $2,7502015Assets 2016: $2,092Liabilities 2016: $0Net Assets 2016: $2,0922016Assets 2017: $2,530Liabilities 2017: $0Net Assets 2017: $2,5302017Assets 2018: $1,270Liabilities 2018: $0Net Assets 2018: $1,2702018Assets 2019: $704Liabilities 2019: $0Net Assets 2019: $7042019Assets 2020: $559Liabilities 2020: $0Net Assets 2020: $5592020Assets 2021: $889Liabilities 2021: $0Net Assets 2021: $8892021

Highlighted filing

2013

Assets$3,529
Liabilities$0
Net Assets$3,529

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $119,877Expenses 2010: $124,983Net Income 2010: -$5,1062010Revenue 2011: $116,952Expenses 2011: $117,814Net Income 2011: -$8622011Revenue 2012: $66,316Expenses 2012: $60,649Net Income 2012: $5,6672012Revenue 2013: $75,751Expenses 2013: $82,426Net Income 2013: -$6,6752013Revenue 2014: $32,160Expenses 2014: $31,746Net Income 2014: $4142014Revenue 2015: $24,425Expenses 2015: $25,618Net Income 2015: -$1,1932015Revenue 2016: $14,480Expenses 2016: $15,138Net Income 2016: -$6582016Revenue 2017: $22,241Expenses 2017: $21,803Net Income 2017: $4382017Revenue 2018: $15,740Expenses 2018: $17,000Net Income 2018: -$1,2602018Revenue 2019: $15,435Expenses 2019: $16,001Net Income 2019: -$5662019Revenue 2020: $9,925Expenses 2020: $10,070Net Income 2020: -$1452020Revenue 2021: $8,420Expenses 2021: $8,090Net Income 2021: $3302021

Highlighted filing

2013

Revenue$75,751
Expenses$82,426
Net Income-$6,675
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Further the gospel of jesus christ

Filing and Contact Details

Filer

EIN
45-0534457
Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08654
IRS990EZ/CashSavingsAndInvestments/EOY02179
IRS990EZ/ContributionsGiftsGrantsEtc072735
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6675
IRS990EZ/FeesAndOthPymtToIndContractors04775
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts075751
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010204
IRS990EZ/NetAssetsOrFundBalancesBOY010204
IRS990EZ/NetAssetsOrFundBalances/EOY03529
IRS990EZ/NetAssetsOrFundBalancesEOY03529
IRS990EZ/OccupancyRentUtilitiesAndMaint050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation016100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM J GARROTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FRANK FAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN DUNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHIEF FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2OFFICER AND DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01550
IRS990EZ/OtherAssetsTotal/EOY01350
IRS990EZ/OtherExpensesTotal061424
IRS990EZ/OtherRevenueTotal03016
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FURTHER THE GOSPEL OF JESUS CHRIST
IRS990EZ/PrintingPublicationsPostage077
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO SHARE THE LOVE OF CHRIST THROUGH LEADERSHIP DEVELOPMENT WITH EMERGING MISSION OPORTUNITIES IN THE UNITED STATES AND OTHER NATIONS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses046948
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits016100
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 646
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SENATOBIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038668
IRS990EZ/TheBooksAreInCareOf/NamePerson0WILLIAM J GARROTT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06623011749
IRS990EZ/TotalAssets/BOY010204
IRS990EZ/TotalAssets/EOY03529
IRS990EZ/TotalExpenses082426
IRS990EZ/TotalProgramServiceExpenses046948
IRS990EZ/TotalRevenue075751
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HTTPWWW4MFDORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear066316
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year066316
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0116952
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0119877
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0106852
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0476313
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700476313
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear066316
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year066316
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0116952
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0119877
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0106852
IRS990ScheduleA/Total170/Total0476313
IRS990ScheduleA/TotalSupport0476313
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT SERVICE FEES APPLIED 3,016
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT MISSIONS AND PASORT SUPPORT 46,948 AMORITZATION EXPENSE 200 DONATIONS 200 BANK CHARGES 697 MERCHANT FEES 429 CONFERENCES 5,131 TRAVEL 7,819
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR START UP COSTS, NET OF AMT 1,550 1,350
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0450534457
ReturnHeader/Filer/Name/BusinessNameLine10THE FOUR M FOUNDATION INC
ReturnHeader/Filer/NameControl0FOUR
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 646
ReturnHeader/Filer/USAddress/City0SENATOBIA
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode038668
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-12
ReturnHeader/Officer/Name0WILLIAM J GARROTT
ReturnHeader/Officer/Phone06623011749
ReturnHeader/Officer/Title0EXECUTIVE OFFIC
ReturnHeader/Preparer/DatePrepared02014-02-11
ReturnHeader/PreparerFirm/EIN0640641856
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAM H POLK AND CO CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10105 PUBLIC SQUARE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BATESVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038606
ReturnHeader/Preparer/Name0AMY BYARS
ReturnHeader/Preparer/Phone06625638661
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-11T09:49:48-06:00

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