Civic Intelligence

91 Four

990 • Fiscal year 2021 • EIN 46-5480909

Jan 01, 2021 to Dec 31, 2021 • Filed on May 02, 2022

Organization Profilewww.91four.org
PO Box 190Jewett, OH 43986-0190

(317) 426-9677

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

88th percentile

54%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-17%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

37%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$444,853

Down $90,304 (-17%) from 2020

Net Assets

Down

$444,853

Down $90,304 (-17%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

Up

$208,272

Up $56,797 (+37%) from 2020

Expenses

Up

$96,174

Up $88,403 (+1138%) from 2020

Net Income

Down

$112,098

Down $31,606 (-22%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$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

2021

Assets$444,853
Liabilities$0
Net Assets$444,853
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$208,272
Expenses$96,174
Net Income$112,098
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.0
Gross Receipts
$208,272
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$315,361$377,874▲ $62,513
Cash and Non-Interest-Bearing Accounts$219,796$66,979▼ $152,817
Loans From Officers Directors$0--
Total Assets$535,157$444,853▼ $90,304
Liabilities
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$535,157$444,853▼ $90,304
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$535,157$444,853▼ $90,304
Total Liabilities and Net Assets / Fund Balance$535,157$444,853▼ $90,304

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$270,583$1,444$272,027
Land$43,878-$43,878
Equipment$900$2,915$3,815
Other Land Buildings$7,528$0$0
Leasehold Improvements$54,985$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$208,272
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$208,272
Change in Net Assets
$112,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,662
Salaries, Compensation, and Employee Benefits$26,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,512$0-$26,512
Other Expenses$22,937$0$0$22,937
Office Expenses$6,486$3,557-$10,043
Occupancy$2,749$0-$2,749
Travel$632$356-$988
Advertising-$746-$746
Fees for Services Accounting$385$0-$385
Fees for Services Other$0$127-$127
Total Functional Expenses$91,388$4,786$0$96,174
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
Loans from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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 A, Line 2

“Two board members are related”

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

“Board is presented with a draft to review prior to official filing”

Form 990, Part VI, Section C, Line 18

“The 990 is available for view on the GuideStar site and the IRS site.”

Form 990, Part VI, Section C, Line 19

“Financials are part of the 990 reporting. However, 91 Four is a transparent organization and anyone may request a fiscal report, though full reconciliation occurs annually and mid-year request may not afford full accuracy.”

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
2022-05-02
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
8

Preparer

Firm
Calculating Solutions Inc
Address
492 Newfound Rd, Leicester, NC 28748
Preparer
Shirley Wood
Phone
8283373571
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0270583
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01444
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0272027
IRS990ScheduleD/EquipmentGrp/BookValueAmt0900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02915
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03815
IRS990ScheduleD/LandGrp/BookValueAmt043878
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043878
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054985
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt054985
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07528
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt07528
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0377874
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two board members are related
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board is presented with a draft to review prior to official filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 is available for view on the GuideStar site and the IRS site.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Financials are part of the 990 reporting. However, 91 Four is a transparent organization and anyone may request a fiscal report, though full reconciliation occurs annually and mid-year request may not afford full accuracy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0535157
IRS990/TotalAssetsEOYAmt0444853
IRS990/TotalAssetsGrp/BOYAmt0535157
IRS990/TotalAssetsGrp/EOYAmt0444853
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0208272
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04786
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091388
IRS990/TotalFunctionalExpensesGrp/TotalAmt096174
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0535157
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0444853
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt091388
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208272
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0535157
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0444853
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0356
IRS990/TravelGrp/ProgramServicesAmt0632
IRS990/TravelGrp/TotalAmt0988
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 190
IRS990/USAddress/CityNm0Jewett
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0439860190
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.91four.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Terra Rogers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03174269677
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt091 FOUR
ReturnHeader/Filer/BusinessNameControlTxt091FO
ReturnHeader/Filer/EIN0465480909
ReturnHeader/Filer/PhoneNum03174269677
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 190
ReturnHeader/Filer/USAddress/CityNm0Jewett
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0439860190
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811025911
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Calculating Solutions Inc

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$444,853
Liabilities
$0
Net assets
$444,853
Revenue
$208,272
Expenses
$96,174
Net income
$112,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$0.00$6.90$2.99$3.04$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$0.00$6.95$3.70$3.60$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.00$4.36$3.86$3.94$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$2.08$0.96$1.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.00$5.35$1.51$0.08$1.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.00$3.93$1.57$1.16$0.41
2018Summary only. Only limited summary data is available for this year.$3.52$0.00$3.52$2.24$1.05$1.18
2017Summary only. Only limited summary data is available for this year.$2.34$0.00$1.98$0.67$1.31