Civic Intelligence

91 Four

EIN 46-5480909 • 501(c)3 • Jewett, OH

Profile

Providing 30-35 underprivileged, at-risk adolescent girls in Kampala Uganda Africa with a safe place to live, healthy food & water, and clothing. 91four is a three-year, live-in program with educational, vocational, and discipleship training, along with post-graduate job and community placement. This is operated under the IRS Statute 501c3 for charitable, religious, and educational purposes.

PO Box 190Jewett, OH 43986-0190

www.91four.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

46th percentile

2.6%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

59%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-4.1%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$689,995

Down $5,004 (-0.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$689,995

Down $5,004 (-0.7%) from 2023

Revenue

Down

$299,458

Down $70,506 (-19%) from 2023

Expenses

Down

$304,462

Down $55,820 (-15%) from 2023

Net Income

Down

-$5,004

Down $14,686 (-152%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2017: $233,771Liabilities 2017: $02017Assets 2018: $352,040Liabilities 2018: $0Net Assets 2018: $352,0402018Assets 2019: $392,584Liabilities 2019: $0Net Assets 2019: $392,5842019Assets 2020: $535,157Liabilities 2020: $0Net Assets 2020: $535,1572020Assets 2021: $444,853Liabilities 2021: $0Net Assets 2021: $444,8532021Assets 2022: $436,498Liabilities 2022: $0Net Assets 2022: $436,4982022Assets 2023: $694,999Liabilities 2023: $0Net Assets 2023: $694,9992023Assets 2024: $689,995Liabilities 2024: $0Net Assets 2024: $689,9952024

Highlighted filing

2024

Assets$689,995
Liabilities$0
Net Assets$689,995

Operations Trend

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

$400K$200K$0-$200KRevenue 2017: $198,199Expenses 2017: $67,396Net Income 2017: $130,8032017Revenue 2018: $223,533Expenses 2018: $105,264Net Income 2018: $118,2692018Revenue 2019: $156,519Expenses 2019: $115,975Net Income 2019: $40,5442019Revenue 2020: $151,475Expenses 2020: $7,771Net Income 2020: $143,7042020Revenue 2021: $208,272Expenses 2021: $96,174Net Income 2021: $112,0982021Revenue 2022: $385,753Expenses 2022: $394,108Net Income 2022: -$8,3552022Revenue 2023: $369,964Expenses 2023: $360,282Net Income 2023: $9,6822023Revenue 2024: $299,458Expenses 2024: $304,462Net Income 2024: -$5,0042024

Highlighted filing

2024

Revenue$299,458
Expenses$304,462
Net Income-$5,004

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 13, 2023
Return Version
2022v5.0
Gross Receipts
$385,753
Mission and Program Overview

Mission

Providing 30-35 underprivileged, at-risk adolescent girls in Kampala Uganda Africa with a safe place to live, healthy food & water, and clothing. 91four is a three-year, live-in program with educational, vocational, and discipleship training, along with post-graduate job and community placement. This is operated under the IRS Statute 501c3 for charitable, religious, and educational purposes.

The mission of 91Four is to provide underprivileged, at-risk adolescent girls in Kampala Uganda Africa vocational training with assistance in job placement also while providing shelter, healthy food & water, and clothing under the guidelines of IRS statute 501c3 for charitable, religious, and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$377,874$378,325▲ $451
Cash and Non-Interest-Bearing Accounts$66,979$58,173▼ $8,806
Total Assets$444,853$436,498▼ $8,355
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$444,853$436,498▼ $8,355
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$444,853$436,498▼ $8,355
Total Liabilities and Net Assets / Fund Balance$444,853$436,498▼ $8,355

Asset Categories

AssetBook ValueDepreciationBasis
Land$182,000-$91,000
Other Land Buildings$50,817$750$1,500
Equipment$4,682$1,100$900
Buildings$55,850$0$0
Leasehold Improvements$84,976$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Terra RogersPresident
Cara RhodesSecretary
Janet MantosSponsorship Coordinator
Gregery WelchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$385,753
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$385,753
Change in Net Assets
$-8,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,097
Salaries, Compensation, and Employee Benefits$44,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$206,393$0$0$206,393
Other Salaries and Wages$44,011$0$0$44,011
Occupancy$35,453$0-$35,453
Office Expenses$12,159$4,820-$16,979
Travel$9,919$3,750-$13,669
Advertising$0$437-$437
Fees for Services Accounting$0$300-$300
Total Functional Expenses$384,801$9,307$0$394,108
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A draft copy is provided electronically for the board to review prior to filing.

Form 990, Part VI, Section C, Line 18

The 990 is available online on the IRS site and on GuideStar. It will be provided with written request.

Form 990, Part VI, Section C, Line 19

Financials are available upon request. Basic information is available on the GuideStar website.

Filing and Contact Details

Filer

Filer Name
91 Four
EIN
46-5480909
Phone
3174269677
Address
PO Box 190, Jewett, OH 43986-0190

Signing Officer

Name
Terra Rogers
Title
President
Phone
3174269677
Signed
2023-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terra Rogers
Formed
2014
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
12

Preparer

Firm
Calculating Solutions Inc
Address
PO Box 1946, Clayton, GA 30525
Preparer
Shirley Wood
Phone
8283373571
Raw XML AppendixShowing 400 of 436 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.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0151615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0142692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0215956
IRS990ScheduleA/Total509Grp/TotalAmt01104288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0385753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0208272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0151615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0142692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0215956
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01104288
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt055850
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt055850
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04682
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01100
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0900
IRS990ScheduleD/LandGrp/BookValueAmt0182000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt091000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt084976
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt084976
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050817
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0750
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt050067
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0378325
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft copy is provided electronically for the board to review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is available online on the IRS site and on GuideStar. It will be provided with written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financials are available upon request. Basic information is available on the GuideStar website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0444853
IRS990/TotalAssetsEOYAmt0436498
IRS990/TotalAssetsGrp/BOYAmt0444853
IRS990/TotalAssetsGrp/EOYAmt0436498
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0385753
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09307
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0384801
IRS990/TotalFunctionalExpensesGrp/TotalAmt0394108
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0444853
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0436498
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0384801
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0385753
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0444853
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0436498
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03750
IRS990/TravelGrp/ProgramServicesAmt09919
IRS990/TravelGrp/TotalAmt013669
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 190
IRS990/USAddress/CityNm0Jewett
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043986
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04

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