Civic Intelligence

4 D Ministries

990 • Fiscal year 2018 • EIN 45-3177621

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 24, 2019

PO 120Monument, CO 80132

(719) 360-5995

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$559,290

Up $52,504 (+10%) from 2017

Net Assets

Up

$557,754

Up $50,968 (+10%) from 2017

Liabilities

Up

$1,536

Up $1,536 from 2017

Revenue

Up

$619,651

Up $94,047 (+18%) from 2017

Expenses

Up

$568,683

Up $39,372 (+7.4%) from 2017

Net Income

Up

$50,968

Up $54,675 (+1475%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $77,739Liabilities 2011: $21,5182011Assets 2012: $229,175Liabilities 2012: $4,726Net Assets 2012: $224,4492012Assets 2013: $307,008Liabilities 2013: $11,395Net Assets 2013: $295,6132013Assets 2014: $427,148Liabilities 2014: $2,261Net Assets 2014: $424,8872014Assets 2015: $492,550Liabilities 2015: $1,450Net Assets 2015: $491,1002015Assets 2016: $511,974Liabilities 2016: $1,481Net Assets 2016: $510,4932016Assets 2017: $506,786Liabilities 2017: $0Net Assets 2017: $506,7862017Assets 2018: $559,290Liabilities 2018: $1,536Net Assets 2018: $557,7542018Assets 2019: $656,773Liabilities 2019: $508Net Assets 2019: $656,2652019Assets 2020: $644,173Liabilities 2020: $1,304Net Assets 2020: $642,8692020Assets 2021: $647,664Liabilities 2021: $459Net Assets 2021: $647,2052021Assets 2022: $697,740Liabilities 2022: $459Net Assets 2022: $697,2812022Assets 2023: $653,456Liabilities 2023: $459Net Assets 2023: $652,9972023Assets 2024: $625,330Liabilities 2024: $1,531Net Assets 2024: $623,7992024

Highlighted filing

2018

Assets$559,290
Liabilities$1,536
Net Assets$557,754

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $108,180Expenses 2011: $51,959Net Income 2011: $56,2212011Revenue 2012: $443,400Expenses 2012: $275,172Net Income 2012: $168,2282012Revenue 2013: $392,237Expenses 2013: $321,073Net Income 2013: $71,1642013Revenue 2014: $502,243Expenses 2014: $372,969Net Income 2014: $129,2742014Revenue 2015: $535,299Expenses 2015: $469,086Net Income 2015: $66,2132015Revenue 2016: $506,908Expenses 2016: $487,515Net Income 2016: $19,3932016Revenue 2017: $525,604Expenses 2017: $529,311Net Income 2017: -$3,7072017Revenue 2018: $619,651Expenses 2018: $568,683Net Income 2018: $50,9682018Revenue 2019: $682,037Expenses 2019: $583,526Net Income 2019: $98,5112019Revenue 2020: $580,364Expenses 2020: $593,760Net Income 2020: -$13,3962020Revenue 2021: $636,019Expenses 2021: $631,670Net Income 2021: $4,3492021Revenue 2022: $723,834Expenses 2022: $673,758Net Income 2022: $50,0762022Revenue 2023: $514,947Expenses 2023: $559,230Net Income 2023: -$44,2832023Revenue 2024: $648,044Expenses 2024: $677,242Net Income 2024: -$29,1982024

Highlighted filing

2018

Revenue$619,651
Expenses$568,683
Net Income$50,968
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 24, 2019
Return Version
2018v3.1
Gross Receipts
$619,651
Mission and Program Overview

Mission

To establish partnerships (ranging from project-based to long-term cooperative endeavors) with individual churches, networks/associations of churches and national ministry organizations in Eastern Europe to encourage, support and equip them to be missional -- reaching out to their communities, countries, region and world with a Bible-centered message and programs.

4D's primary commitment to assisting national ministries in Eastern Europe to empower national churches to be missional is being achieved through the establishment of strategic partnerships with networks of nationals who share the same vision and practice of strengthening, equipping and encouraging churches and church associations to be missional in the outlook and focus of their ministries -- in Poland, Czech Republic, Hungary, Romania, Serbia, Belarus and Moldova with anticipated expansion in Turkey and other European countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$450,195-
Cash and Non-Interest-Bearing Accounts$498,379$104,758▼ $393,621
Land, Buildings, and Equipment, Net$8,407$4,337▼ $4,070
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$506,786$559,290▲ $52,504
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$1,536-
Total Liabilities$0$1,536▲ $1,536
Net Assets / Fund Balance
Unrestricted Net Assets$421,255$394,017▼ $27,238
Temporarily Rstr Net Assets$85,531$163,737▲ $78,206
Total Net Assets Fund Balance$506,786$557,754▲ $50,968
Total Liabilities and Net Assets / Fund Balance$506,786$559,290▲ $52,504

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,091$12,364$15,455
Other Land Buildings$1,246$3,642$4,888
Compensation and Service Providers

Board Members and Trustees

NameTitle
Hank PaulsonPresident & CEO
Marius AbrudanVice President
Dexter WardDirector
Dr Charles MaasDirector
Emanuel BistrianDirector
Nancy Charles-ParkerDirector
Partricia KriskaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$618,502
Program Service Revenue
$0
Investment Income
$1,149
Other Revenue
$0
All Other Contributions
$618,502
Change in Net Assets
$50,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$465,188
Other Expenses$77,894
Salaries, Compensation, and Employee Benefits$25,601
Total Fundraising Expense$19,555
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$465,188--$465,188
Current Officers, Directors, Trustees, and Key Employees$22,017$1,792$1,792$25,601
Travel$15,414$670$670$16,754
Fees for Services Management$4,042$4,042$4,041$12,125
Depreciation Depletion$3,091$489$490$4,070
Fees for Services Accounting-$2,820-$2,820
Office Expenses$1,612$454$454$2,520
Conferences and Meetings$1,609$165$165$1,939
Other Expenses$852$106$106$1,064
Insurance$375$187$187$749
All Other Expenses-$182-$182
Information Technology--$50$50
Total Functional Expenses$535,623$13,505$19,555$568,683
International Activity

International Summary

Employees
25
Spending
$465,188

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram servicesMissions, Camps, Publications025$465,188
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

Hank Paulson (pres/ceo), 1010 Natalie Ct, Allen, Texas 75013Marius Abrudan (vice pres/cfo), 1010 Madach Imre nr 11, Cluj Napoca, Romania 400464Patricia Kriska, 3601 Jomar Dr. Plano, Texas 75075Dr. Charles Mass, 3411 Ellenmere Dr, Sacramento, CA 95821Dexter Ward, 3432 Louis Dr, Plano, Texas 75023Nancy Charles-Parker, 1200 Vine Street #6F, Denver, CO 80206Emanuel Bistrian, 616 Winchester Dr, Richardson, TX 75080

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is prepared by the Vice President with the guidance and review of an accountant familiar with 501(c)(3)organization filing requirements in general and this organization in particular. After further review by the president and, as needed, an attorney who serves as a voluntary advisor to the board, advance copies are supplied to the board financial review committee when the form is submitted, copies also being supplied to the full board and to an independent non-profit organization for posting to their public-access website.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

From its inception the organization adopted a written conflict of interest policy that complies with the guidance established by the Evangelical Council for Financial Accountability (ECFA). Directors and officers are required to sign a statement affirming their understanding and agreement to comply fully with the policy in the discharge of their individual and joint responsibilities, with such statement being reviewed annually in conjunction with the stated annual meeting of the board. Under the policy the board is required to take cognizance of any potential conflict of interest as defined by the policy and take positive action to determine if such a conflict might occur and how it can be resolved in compliance with the policy, all such actions to be noted in appropriate board meeting minutes.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

In addition to posting the Form 990, related public access information and contact information on the website of GuideStar, the organization makes its governing documents, conflict of interest policy and other relevant information available via the Colorado Secretary of State website and through its own website (by request).

Filing and Contact Details

Filer

Filer Name
4D Ministries
EIN
45-3177621
Phone
7193605995
Address
PO 120, Monument, CO 80132

Signing Officer

Name
Marius Abrudan
Title
Vice President
Signed
2019-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hank Paulson
Formed
2011
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
80

Preparer

Firm
Alastair S Macdonald
Address
113 Northpoint Drive, Williamsburg, VA 23185-4449
Preparer
Alastair S Macdonald
Phone
7572532471
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: In Czech Republic -- Combined Ministries under the coordination leadership of the president: Existing partnerships were established and strengthened in the areas of youth and church-planting ministries; translating and publishing projects; continued development of an Internet website for leaders of youth ministries; Internet-based envangelism and outreach; general engagement and assestance with church and ministry leaders. OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: Moldova -- Harvest Foundation: Partnership with a long-established ministry in southern Moldova region called Gagauzia, a semi-autonomous republic, where people are of Turkish background and also speak the Turkish language. In close cooperation with local churches, three areas of ministry are targeted: 1. A Christian after-school program which attracts many unchurched students and effectively reaches out into the community; 2. Children and youth camps with many hundreds of kids each summer (typically about 40% of the kids come from unchurched backgrounds and many come to a personal faith in Christ); 3. An Ambassadors Together program, where teams of mostly students are trained and sent out for international outreach in neighboring countries. OTHER PROGRAM SERVICES 7: OTHER PROGRAM SERVICES 8: In Transylvania, Romania, among the Hungarian ethnic group, The Bonus Pastor Foundation ministers to those seeking recovery from addictions. Responsibilities include development and coordination of the volunteer work team program supporting the ministry of the long=term therapy center in the village Ozd. OTHER PROGRAM SERVICES 9: Czech Republic -- Majak (Lighthouse): Established ministry serving primarily in the eastern part of the country in church-planting and training pastors and lay-leaders. OTHER PROGRAM SERVICES 10: Direct, Personal Ministry of 4D President: extensive travel through Eastern Europe with temporary residency in the region in order to maintain, supervise and develop the partnership programs with the local ministry partners -- reviewing their aims, programs and projects fitting with the global ministry goals and strategy of 4D. In 2018 this resulted in developing a new partnership in Serbia with Marita Ministries, a local ministry focused on preventing addictions and helping those affected by addictions. The previous aims of refreshing and planting churches in Czech Republic continue to be an important focus, among the four ministries located in Czech Republic, as well as significant input in the local ministries in Romania, Moldova and Belarus. The involvement in the major leadership event, European Leadership Forum, held annual in Wisla, Poland, has provided another opportunity to serve in a mentoring capacity for the participants interested in developing ministry partnerships. OTHER PROGRAM SERVICES 11: OTHER PROGRAM SERVICES 12: Czech Republic -- Church Revitalization: A ministry associated with the largest Evangelical denomination in the country (Cirkev Bratrska -- Brethren), assisting local congregations and church leaders seeking to become missional in their vision and ministry directions and practice. OTHER PROGRAM SERVICES 13: OTHER PROGRAM SERVICES 14: OTHER PROGRAM SERVICES 15:

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IRS990/MissionDesc04D's primary commitment to assisting national ministries in Eastern Europe to empower national churches to be missional is being achieved through the establishment of strategic partnerships with networks of nationals who share the same vision and practice of strengthening, equipping and encouraging churches and church associations to be missional in the outlook and focus of their ministries -- in Poland, Czech Republic, Hungary, Romania, Serbia, Belarus and Moldova with anticipated expansion in Turkey and other European countries.
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IRS990/PrincipalOfficerNm0Hank Paulson
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IRS990/ProgSrvcAccomActy2Grp/Desc0In Romania -- 4D Ministries local partners named Fundatia VIA (an independent national organization): has developed an ongoing legacy of ministry with over 20 years experience in youth, short-term mission and outreach endeavors including local church-based social media and Internet awareness programs, church development and re-defining contemporary communication of core truths, university students program. A significant special program continues to provide, through matching grants (to stimulate and develop local national church partnerships), support in training, leading, and evaluating short-term missions teams' ministry to Roma (gypsy) and other villages in cooperation with active national church-planting endeavors. This program continues to pursue the goal of expanding the number of teams and enlarging the impact throughout the country. A new initiative is the planting of a missionally-minded local congregation in Cluj with the support of an established local congregation with a long association with 4D and this legacy ministry.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt074351
IRS990/ProgSrvcAccomActy3Grp/Desc0Jesus.net: Based in Holland with significant equipping ministry for Internet-based evangelism world-wide, providing support to national ministries with whom 4D is associated in Eastern Europe.
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Ministry support
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Ministry Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3Ministry Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4Ministry Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5Ministry Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6Ministry Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7Partnershp Support

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.25$0.02$6.24$6.48$6.77$0.29
2023Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$5.15$5.59$0.44
2022Detailed filing. Detailed filing data is available for this year.$6.98$0.00$6.97$7.24$6.74$0.50
2021Detailed filing. Detailed filing data is available for this year.$6.48$0.00$6.47$6.36$6.32$0.04
2020Detailed filing. Detailed filing data is available for this year.$6.44$0.01$6.43$5.80$5.94$0.13
2019Detailed filing. Detailed filing data is available for this year.$6.57$0.01$6.56$6.82$5.84$0.99
2018Detailed filing. Detailed filing data is available for this year.$5.59$0.02$5.58$6.20$5.69$0.51
2017Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$5.26$5.29$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.12$0.01$5.10$5.07$4.88$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.93$0.01$4.91$5.35$4.69$0.66
2014Detailed filing. Detailed filing data is available for this year.$4.27$0.02$4.25$5.02$3.73$1.29
2013Summary only. Only limited summary data is available for this year.$3.07$0.11$2.96$3.92$3.21$0.71
2012Summary only. Only limited summary data is available for this year.$2.29$0.05$2.24$4.43$2.75$1.68
2011Summary only. Only limited summary data is available for this year.$0.78$0.22$1.08$0.52$0.56