Civic Intelligence

4Th Family Inc.

990EZ • Fiscal year 2020 • EIN 45-3211432

Oct 01, 2019 to Sep 30, 2020 • Filed on Oct 27, 2021

279 Central AveAlbany, NY 12206

(518) 898-3084

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,818

Flat from 2020

Net Assets

Flat

$1,818

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses

Revenue

Flat

$66,354

Flat from 2020

Expenses

Flat

$64,010

Flat from 2020

Net Income

Flat

$2,344

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2018: $871Liabilities 2018: $0Net Assets 2018: $8712018Assets 2019: $1Liabilities 2019: $527Net Assets 2019: -$5262019Assets 2020: $1,818Liabilities 2020: $0Net Assets 2020: $1,8182020Assets 2020: $1,818Liabilities 2020: $0Net Assets 2020: $1,8182020Assets 2021: $32,889Liabilities 2021: $66,500Net Assets 2021: -$33,6112021Assets 2022: $130,727Liabilities 2022: $66,500Net Assets 2022: $64,2272022Assets 2023: $35,428Liabilities 2023: $64,505Net Assets 2023: -$29,0772023Assets 2024: $307,767Liabilities 2024: $248,088Net Assets 2024: $59,6792024

Highlighted filing

2020

Assets$1,818
Liabilities$0
Net Assets$1,818

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2018: $84,525Expenses 2018: $83,654Net Income 2018: $8712018Revenue 2019: $129,140Expenses 2019: $130,542Net Income 2019: -$1,4022019Revenue 2020: $66,354Expenses 2020: $64,010Net Income 2020: $2,3442020Revenue 2020: $66,354Expenses 2020: $64,010Net Income 2020: $2,3442020Revenue 2021: $107,390Expenses 2021: $142,819Net Income 2021: -$35,4292021Revenue 2022: $769,121Expenses 2022: $739,053Net Income 2022: $30,0682022Revenue 2023: $499,407Expenses 2023: $592,711Net Income 2023: -$93,3042023Revenue 2024: $907,492Expenses 2024: $816,741Net Income 2024: $90,7512024

Highlighted filing

2020

Revenue$66,354
Expenses$64,010
Net Income$2,344
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Oct 27, 2021
Return Version
2019v5.2
Gross Receipts
$66,354
Mission and Program Overview

Mission

Our mission is to assist, empower, and educate those in the community who strive for success.

Program Services

DescriptionGrantsExpenses
MENTOR$52,870$51,016
STEM$0$2,122
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN SCOTTChief Program OfficerPT$12,075-$12,075
JAHKEEN HOKEChief Development OfficerPT$0--
Filing and Contact Details

Filer

Filer Name
4th Family Inc
EIN
45-3211432
Phone
5188983084
Address
279 CENTRAL AVE, ALBANY, NY 12206

Signing Officer

Name
Jahkeen Hoke
Title
Chief Development Officer
Phone
5188983084
Signed
2021-10-27
Discuss with paid preparer
Yes

Preparer

Firm
WOJESKI & COMPANY CPA'S PC
Address
159 WOLF RD, ALBANY, NY 12205
Preparer
Jillian M Gale CPA
Phone
5184771102
Supplemental Narrative

Additional Explanations

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

Description: advertising and marketing. Amount: 155. Description: bank charges & fees. Amount: 506. Description: travel. Amount: 3,218. Description: insurance. Amount: 1,973. Description: legal & professional. Amount: 294. Description: office expenses/supplies. Amount: 4,523. Description: staff training & development. Amount: 50. Description: program expenses. Amount: 18,514. Description: meals & entertainment. Amount: 1,674. Description: nys filing fees. Amount: 100. Description: office furnishings and equipment. Amount: 976. Description: consulting. Amount: 19,600. Total to form 990-ez, line 16: 51,583.

Other Expenses

In other expenses a line item for consulting was added with an expense of $19,600. This was originally improperly posted as officers compensation which was inaccurate. This was a consulting expense paid to a business.

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

Description: cash overdraft. Beg. Of year amount: 527. End of year amount: 0.

Officers Compensation

Column c for jahkeen hoke was reduced from $19600 to $0 as he was not compensation and the amount was reported on this line item in error.

Raw XML Appendix143 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAHKEEN HOKE
IRS990EZ/BooksInCareOfDetail/PhoneNum05188983084
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0279 CENTRAL AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01818
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt08304
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02344
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01818
IRS990EZ/GrossReceiptsAmt066354
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-526
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01818
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-526
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01818
IRS990EZ/OccupancyRentUtltsAndMaintAmt0352
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt112075
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAHKEEN HOKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF DEVELOPMENT OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHIEF PROGRAM OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt051583
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO ASSIST, EMPOWER, AND EDUCATE THOSE IN THE COMMUNITY WHO STRIVE FOR SUCCESS.
IRS990EZ/ProgramServiceRevenueAmt058050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MENTOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt152870
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02122
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt151016
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt012075
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0527
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt064010
IRS990EZ/TotalProgramServiceExpensesAmt053138
IRS990EZ/TotalRevenueAmt066354
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.4THFAMILY.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0254020
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0254020
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0129140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058526
IRS990ScheduleA/Total509Grp/TotalAmt0254020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0129140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058526
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0254020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 155. DESCRIPTION: BANK CHARGES & FEES. AMOUNT: 506. DESCRIPTION: TRAVEL. AMOUNT: 3,218. DESCRIPTION: INSURANCE. AMOUNT: 1,973. DESCRIPTION: LEGAL & PROFESSIONAL. AMOUNT: 294. DESCRIPTION: OFFICE EXPENSES/SUPPLIES. AMOUNT: 4,523. DESCRIPTION: STAFF TRAINING & DEVELOPMENT. AMOUNT: 50. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 18,514. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 1,674. DESCRIPTION: NYS FILING FEES. AMOUNT: 100. DESCRIPTION: OFFICE FURNISHINGS AND EQUIPMENT. AMOUNT: 976. DESCRIPTION: CONSULTING. AMOUNT: 19,600. TOTAL TO FORM 990-EZ, LINE 16: 51,583.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN OTHER EXPENSES A LINE ITEM FOR CONSULTING WAS ADDED WITH AN EXPENSE OF $19,600. THIS WAS ORIGINALLY IMPROPERLY POSTED AS OFFICERS COMPENSATION WHICH WAS INACCURATE. THIS WAS A CONSULTING EXPENSE PAID TO A BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CASH OVERDRAFT. BEG. OF YEAR AMOUNT: 527. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COLUMN C FOR JAHKEEN HOKE WAS REDUCED FROM $19600 TO $0 AS HE WAS NOT COMPENSATION AND THE AMOUNT WAS REPORTED ON THIS LINE ITEM IN ERROR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3OFFICERS COMPENSATION
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAHKEEN HOKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF DEVELOPMENT OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05188983084
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt04TH FAMILY INC
ReturnHeader/Filer/BusinessNameControlTxt04THF
ReturnHeader/Filer/EIN0453211432
ReturnHeader/Filer/PhoneNum05188983084
ReturnHeader/Filer/USAddress/AddressLine1Txt0279 CENTRAL AVE
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141798364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOJESKI & COMPANY CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0159 WOLF RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012205
ReturnHeader/PreparerPersonGrp/PhoneNum05184771102
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILLIAN M GALE CPA
ReturnHeader/ReturnTs02021-11-05T07:37:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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Filings