Civic Intelligence

4 Our Children Inc

EIN 45-2954456 • 501(c)3 • Warsaw, VA

Profile

To provide athletic teams within the local communities to benefit children and to conduct any and all lawful business permitted under the virginia nonstock corporation act.

P O Box 212Warsaw, VA 22572

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

31st percentile

-9.3%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

40th percentile

-8.6%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$26,646

Down $2,518 (-8.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$26,646

Down $2,518 (-8.6%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin31st percentile

Revenue

Up

$27,176

Up $4,049 (+18%) from 2023

Expenses

Down

$29,694

Down $1,748 (-5.6%) from 2023

Net Income

Up

-$2,518

Up $5,797 (+70%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$40K$30K$20K$10K$0Assets 2012: $15,456Liabilities 2012: $0Net Assets 2012: $15,4562012Assets 2013: $22,022Liabilities 2013: $0Net Assets 2013: $22,0222013Assets 2014: $26,385Liabilities 2014: $0Net Assets 2014: $26,3852014Assets 2015: $24,137Liabilities 2015: $02015Assets 2016: $22,757Liabilities 2016: $0Net Assets 2016: $22,7572016Assets 2017: $18,567Liabilities 2017: $0Net Assets 2017: $18,5672017Assets 2018: $22,332Liabilities 2018: $0Net Assets 2018: $22,3322018Assets 2019: $16,863Liabilities 2019: $0Net Assets 2019: $16,8632019Assets 2020: $13,378Liabilities 2020: $0Net Assets 2020: $13,3782020Assets 2021: $31,305Liabilities 2021: $0Net Assets 2021: $31,3052021Assets 2022: $37,479Liabilities 2022: $0Net Assets 2022: $37,4792022Assets 2023: $29,164Liabilities 2023: $0Net Assets 2023: $29,1642023Assets 2024: $26,646Liabilities 2024: $0Net Assets 2024: $26,6462024

Highlighted filing

2024

Assets$26,646
Liabilities$0
Net Assets$26,646
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $37,721Expenses 2012: $30,308Net Income 2012: $7,4132012Revenue 2013: $43,520Expenses 2013: $36,954Net Income 2013: $6,5662013Revenue 2014: $47,088Expenses 2014: $42,725Net Income 2014: $4,3632014Revenue 2015: $39,840Expenses 2015: $42,089Net Income 2015: -$2,2492015Revenue 2016: $31,508Expenses 2016: $32,888Net Income 2016: -$1,3802016Revenue 2017: $26,992Expenses 2017: $31,182Net Income 2017: -$4,1902017Revenue 2018: $35,694Expenses 2018: $31,929Net Income 2018: $3,7652018Revenue 2019: $27,421Expenses 2019: $32,890Net Income 2019: -$5,4692019Revenue 2020: $25,298Expenses 2020: $28,783Net Income 2020: -$3,4852020Revenue 2021: $61,460Expenses 2021: $43,533Net Income 2021: $17,9272021Revenue 2022: $68,123Expenses 2022: $61,949Net Income 2022: $6,1742022Revenue 2023: $23,127Expenses 2023: $31,442Net Income 2023: -$8,3152023Revenue 2024: $27,176Expenses 2024: $29,694Net Income 2024: -$2,5182024

Highlighted filing

2024

Revenue$27,176
Expenses$29,694
Net Income-$2,518
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$26,646
Liabilities
$0
Net assets
$26,646
Revenue
$27,176
Expenses
$29,694
Net income
-$2,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.6$0.00$26.6$27.2$29.7$2.52
2023Detailed filing. Detailed filing data is available for this year.$29.2$0.00$29.2$23.1$31.4$8.32
2022Detailed filing. Detailed filing data is available for this year.$37.5$0.00$37.5$68.1$61.9$6.17
2021Detailed filing. Detailed filing data is available for this year.$31.3$0.00$31.3$61.5$43.5$17.9
2020Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$25.3$28.8$3.49
2019Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$27.4$32.9$5.47
2018Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$35.7$31.9$3.77
2017Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$27.0$31.2$4.19
2016Detailed filing. Detailed filing data is available for this year.$22.8$0.00$22.8$31.5$32.9$1.38
2015Summary only. Only limited summary data is available for this year.$24.1$0.00$39.8$42.1$2.25
2014Summary only. Only limited summary data is available for this year.$26.4$0.00$26.4$47.1$42.7$4.36
2013Summary only. Only limited summary data is available for this year.$22.0$0.00$22.0$43.5$37.0$6.57
2012Summary only. Only limited summary data is available for this year.$15.5$0.00$15.5$37.7$30.3$7.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$27,176
Mission and Program Overview

Mission

To provide athletic teams within the local communities to benefit children and to conduct any and all lawful business permitted under the virginia nonstock corporation act.

Program Services

DescriptionGrantsExpenses
TO PROVIDE ATHLETIC TEAMS WITHIN THE LOCAL COMMUNITIES TO BENEFIT CHILDREN.$0$25,323
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH WHELANPresident/Director-$0--
LISA WHELANVice President/Director-$0--
GRAY BARRACKSecretary/Director-$0--
JOHN C HODGESAssistant Secretary-$0--
JACKIE HARDINGTreasurer/Director-$0--
JASON DAMERONDirector-$0--
Filing and Contact Details

Filer

Filer Name
4 Our Children Inc
EIN
45-2954456
Phone
8047618355
Address
P O BOX 212, WARSAW, VA 22572

Signing Officer

Name
Lisa Whelan
Title
Vice President
Phone
8047618355
Signed
2025-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Hughes & Basye
Address
PO BOX 937, WARSAW, VA 22572
Preparer
Whitney P English
Phone
8043333707
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 51. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 51.”

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

“Description: tournament refunds. Amount: 125.”

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

“Description: tournament, umpire, sanction fees, membership. Amount: 17,120. Description: uniforms, equipment, etc.. Amount: 5,095. Description: insurance. Amount: 2,975. Description: donations. Amount: 776. Description: travel reimbursement. Amount: 2,401. Total to form 990-ez, line 16: 28,367.”

Raw XML Appendix172 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/PhoneNum08047618151
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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH WHELAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA WHELAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GRAY BARRACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN C HODGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACKIE HARDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JASON DAMERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSISTANT SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt028367
IRS990EZ/OtherRevenueTotalAmt0125
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ATHLETIC TEAMS WITHIN THE LOCAL COMMUNITIES TO BENEFIT CHILDREN AND TO CONDUCT ANY AND ALL LAWFUL BUSINESS PERMITTED UNDER THE VIRGINIA NONSTOCK CORPORATION ACT.
IRS990EZ/PrintingPublicationsPostageAmt0177
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025323
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt025323
IRS990EZ/TotalRevenueAmt027176
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0172903
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0176
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011551
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83820
IRS990ScheduleA/PublicSupportPY509Pct00.78330
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017975
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027176
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025298
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0206269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 51. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 51.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TOURNAMENT REFUNDS. AMOUNT: 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TOURNAMENT, UMPIRE, SANCTION FEES, MEMBERSHIP. AMOUNT: 17,120. DESCRIPTION: UNIFORMS, EQUIPMENT, ETC.. AMOUNT: 5,095. DESCRIPTION: INSURANCE. AMOUNT: 2,975. DESCRIPTION: DONATIONS. AMOUNT: 776. DESCRIPTION: TRAVEL REIMBURSEMENT. AMOUNT: 2,401. TOTAL TO FORM 990-EZ, LINE 16: 28,367.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA WHELAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08047618355
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt04 OUR CHILDREN INC
ReturnHeader/Filer/BusinessNameControlTxt04OUR
ReturnHeader/Filer/EIN0452954456
ReturnHeader/Filer/PhoneNum08047618355
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 212
ReturnHeader/Filer/USAddress/CityNm0WARSAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022572
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261565406
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 937
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARSAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022572
ReturnHeader/PreparerPersonGrp/PhoneNum08043333707
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WHITNEY P ENGLISH
ReturnHeader/ReturnTs02025-05-12T09:29:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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