Civic Intelligence

Four Day Movement Inc.

990EZ • Fiscal year 2017 • EIN 46-5056753

Jan 01, 2017 to Dec 31, 2017 • Filed on Dec 14, 2018

Organization Profile4daymovement.org
111 Glenwood TrailGoldsboro, NC 27534

(919) 914-1214

Siviq Scores

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

Liabilities / Assets

85th percentile

0.46x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.35x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

39%

Higher net margin than 84% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$10,303

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

$106,243

No earlier filing loaded for comparison.

Net Assets

$57,297

No earlier filing loaded for comparison.

Liabilities

$48,946

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin84th percentile

Revenue

$140,222

No earlier filing loaded for comparison.

Expenses

$85,828

No earlier filing loaded for comparison.

Net Income

$54,394

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2017: $106,243Liabilities 2017: $48,946Net Assets 2017: $57,2972017Assets 2018: $106,044Liabilities 2018: $47,4492018Assets 2019: $97,437Liabilities 2019: $41,143Net Assets 2019: $56,2942019Assets 2020: $120,030Liabilities 2020: $32,132Net Assets 2020: $87,8982020Assets 2021: $241,156Liabilities 2021: $86,112Net Assets 2021: $155,0442021Assets 2022: $261,504Liabilities 2022: $112,057Net Assets 2022: $149,4472022Assets 2023: $239,162Liabilities 2023: $57,210Net Assets 2023: $181,9522023Assets 2024: $1,331,172Liabilities 2024: $928,067Net Assets 2024: $403,1052024

Highlighted filing

2017

Assets$106,243
Liabilities$48,946
Net Assets$57,297
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2017: $140,222Expenses 2017: $85,828Net Income 2017: $54,3942017Revenue 2018: $145,532Expenses 2018: $144,234Net Income 2018: $1,2982018Revenue 2019: $146,744Expenses 2019: $149,045Net Income 2019: -$2,3012019Revenue 2020: $217,999Expenses 2020: $186,396Net Income 2020: $31,6032020Revenue 2021: $429,628Expenses 2021: $362,482Net Income 2021: $67,1462021Revenue 2022: $298,850Expenses 2022: $304,447Net Income 2022: -$5,5972022Revenue 2023: $433,771Expenses 2023: $396,252Net Income 2023: $37,5192023Revenue 2024: $868,979Expenses 2024: $647,826Net Income 2024: $221,1532024

Highlighted filing

2017

Revenue$140,222
Expenses$85,828
Net Income$54,394
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 14, 2018
Return Version
2017v2.2
Gross Receipts
$140,875
Mission and Program Overview

Mission

Connect those in need to proper resource

Program Services

DescriptionGrantsExpenses
Project E-4 -provided opportunities for growth in areas of education enrichment employment & empowerment During 2017 48 individuals were served-$44,264
Project ACE -provided individualsfamilies experiencing crisis with available resources needed to overcome their situation During 2017 122 individuals were served-$19,313
Project SAVE -provided opportunities & resources to assist veterans & elderly during crises to get back on their feet During 2017 54 individuals were served-$1,717
Other program services-$430
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald Coles JrExecutive DirectorchairFT$10,303-$10,303
Wes JohnsonVice Chair-$0--
Shirvon HollandSecretary-$0--
Dr Chris GriffinBoard Member-$0--
Cassandra SampsonBoard Member-$0--
Wes WallerBoard Member-$0--
Megan PateBoard Member-$0--
Bryan WatsonBoard Membercommunity Rep-$0--
Filing and Contact Details

Filer

Filer Name
Four Day Movement Inc
EIN
46-5056753
Address
111 Glenwood Trail, Goldsboro, NC 27534

Signing Officer

Name
Donald M Coles JR
Title
Executive Direc
Phone
9193445032
Signed
2018-12-14
Discuss with paid preparer
Yes

Preparer

Firm
A Wright CPA PLLC
Address
PO Box 10696, Goldsboro, NC 27532
Preparer
Anne-Marie Wright
Phone
9194407407
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,940Amortization from 4562 62Advertising and promotion 771Assistance to individuals 16,658Automobile expenses 3,379Miscellaneous expenses 335Funraising expenses 1,395Insurance 1,975Interest expense 519Janitorial and lawn maintenance 220Meals and entertainment 3,518Office supplies 885Payroll taxes 723Property taxes 821Repairs and maintenance 3,872Small tools 520Supplies 4,083Telephone 1,702Travel 2,168Website expenses 425Youth activities 1,087Dues and subscriptions 212”

Description of other assets Part II line 24

“Category Beginning of Year End of YearNet intangible assets 0 939Security deposits 0 100”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll taxes payable 14 613Notes payable 0 48,333”

Other program services Part III line 31

“Project CLEATS - Provided assistance & event visibility for adolescents & teens participating in sports. In 2017 this program provided assistance vouchers for physicals, uniforms/equipment,sports camp and other financial assistance to aid in participation in sports.”

Raw XML Appendix175 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/PhoneNum09199141214
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 Glenwood Trail
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Goldsboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027534
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02917
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01428
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0135219
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt054394
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014785
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02917
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106243
IRS990EZ/FundraisingGrossIncomeAmt05656
IRS990EZ/GrossReceiptsAmt0140875
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0103776
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02903
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057297
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02903
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057297
IRS990EZ/OccupancyRentUtltsAndMaintAmt08011
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010303
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donald Coles Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Wes Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shirvon Holland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dr Chris Griffin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Cassandra Sampson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Wes Waller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Megan Pate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Bryan Watson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive DirectorChair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board memberCommunity Rep
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01039
IRS990EZ/OtherExpensesTotalAmt047270
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Connect those in need to proper resource
IRS990EZ/PrintingPublicationsPostageAmt0692
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Project E-4 -provided opportunities for growth in areas of education enrichment employment & empowerment During 2017 48 individuals were served
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Project ACE -provided individualsfamilies experiencing crisis with available resources needed to overcome their situation During 2017 122 individuals were served
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Project SAVE -provided opportunities & resources to assist veterans & elderly during crises to get back on their feet During 2017 54 individuals were served
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044264
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119313
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21717
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3430
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015070
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0653
IRS990EZ/SpecialEventsNetIncomeLossAmt05003
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt048946
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085828
IRS990EZ/TotalProgramServiceExpensesAmt065724
IRS990EZ/TotalRevenueAmt0140222
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt04daymovement.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0140875
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0131511
IRS990ScheduleA/SubstantialContributorsTotAmt09364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140875
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0140875
IRS990ScheduleA/TotalSupportAmt0140875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 1,940Amortization from 4562 62Advertising and promotion 771Assistance to individuals 16,658Automobile expenses 3,379Miscellaneous expenses 335Funraising expenses 1,395Insurance 1,975Interest expense 519Janitorial and lawn maintenance 220Meals and entertainment 3,518Office supplies 885Payroll taxes 723Property taxes 821Repairs and maintenance 3,872Small tools 520Supplies 4,083Telephone 1,702Travel 2,168Website expenses 425Youth activities 1,087Dues and subscriptions 212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearNet intangible assets 0 939Security deposits 0 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll taxes payable 14 613Notes payable 0 48,333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Project CLEATS - Provided assistance & event visibility for adolescents & teens participating in sports. In 2017 this program provided assistance vouchers for physicals, uniforms/equipment,sports camp and other financial assistance to aid in participation in sports.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald M Coles JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09193445032
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Four Day Movement Inc
ReturnHeader/Filer/BusinessNameControlTxt0FOUR
ReturnHeader/Filer/EIN0465056753
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 Glenwood Trail
ReturnHeader/Filer/USAddress/CityNm0Goldsboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027534
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId053B672457FBCF3116921B50B3F345ECBFB85300F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId053B672457FBCF3116921B50B3F345ECBFB85300F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06986782018360f4dm1bd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-12-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.190.165.139
ReturnHeader/FilingSecurityInformation/IPDt02018-12-26
ReturnHeader/FilingSecurityInformation/IPTm010:13:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814625511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A Wright CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 10696
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Goldsboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027532
ReturnHeader/PreparerPersonGrp/PhoneNum09194407407
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anne-Marie Wright
ReturnHeader/ReturnTs02018-12-21T10:59:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,243
Liabilities
$48,946
Net assets
$57,297
Revenue
$140,222
Expenses
$85,828
Net income
$54,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.93$0.40$0.87$0.65$0.22
2023Summary only. Only limited summary data is available for this year.$0.24$0.06$0.18$0.43$0.40$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.11$0.15$0.30$0.30$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.09$0.16$0.43$0.36$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.03$0.09$0.22$0.19$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.04$0.06$0.15$0.15$0.00
2018Summary only. Only limited summary data is available for this year.$0.11$0.05$0.15$0.14$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.06$0.14$0.09$0.05