Civic Intelligence

91 Four

990 • Fiscal year 2023 • EIN 46-5480909

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

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

32nd percentile

0.00x

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

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

Liabilities / Revenue

32nd percentile

0.00x

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

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

Net Margin

47th percentile

2.6%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

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

Asset Growth

89th percentile

59%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

32nd percentile

-4.1%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$694,999

Up $258,501 (+59%) from 2022

Net Assets

Up

$694,999

Up $258,501 (+59%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin47th percentile

Revenue

Down

$369,964

Down $15,789 (-4.1%) from 2022

Expenses

Down

$360,282

Down $33,826 (-8.6%) from 2022

Net Income

Up

$9,682

Up $18,037 (+216%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2023

Assets$694,999
Liabilities$0
Net Assets$694,999
Open 2023 Filing

Operations Trend

Revenue Growth32nd 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

2023

Revenue$369,964
Expenses$360,282
Net Income$9,682
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$369,964
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$378,325$645,670▲ $267,345
Cash and Non-Interest-Bearing Accounts$58,173$49,329▼ $8,844
Loans From Officers Directors$0$0→ $0
Total Assets$436,498$694,999▲ $258,501
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$436,498$694,999▲ $258,501
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$436,498$694,999▲ $258,501
Total Liabilities and Net Assets / Fund Balance$436,498$694,999▲ $258,501

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$351,700$0$266,724
Land$182,000-$91,000
Equipment$6,803$1,100$3,221
Buildings$55,850$0$0
Other Land Buildings$49,317$1,500$0
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Terra RogersPresident
Cara RhodesSecretary
Gregery WelchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$369,964
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$369,964
Change in Net Assets
$9,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,862
Salaries, Compensation, and Employee Benefits$55,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$210,048$0$0$210,048
Other Salaries and Wages$55,420$0-$55,420
Occupancy$19,637$0-$19,637
Office Expenses$12,277$3,204-$15,481
Conferences and Meetings$4,775--$4,775
Travel-$2,479-$2,479
Fees for Services Accounting$0$995$0$995
Total Functional Expenses$353,604$6,678$0$360,282
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$0→ $0
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 of the 990 is sent to the Board for review prior to filing.”

Form 990, Part VI, Section C, Line 18

“The 990 is available upon written request to the public. It is also available for view on GuideStar and the IRS site, but there is usually a delay for posting on those sites.”

Form 990, Part VI, Section C, Line 19

“Financial Statement are part of the 990 reporting and can be seen on the GuideStar site in the 990 form.”

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
2024-05-15
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 Business Solutions Inc
Address
PO Box 1946, Clayton, GA 30525
Preparer
Shirley Wood
Phone
8283373571
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Balance sheet adjustment to account for new building additions, property updates, fences, septic pits, new kitchen equipment, triple stacked bunk beds in dorms, additional dorms.”

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0Primary school which includes nursery through seventh grade. We have approximately 40 children sponsored through US sponsors at the school, and about 300 of them who pay tuition from the surrounding communities and villages. We have boarding facilities available as well as the option to just attend our day school.
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0170500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0131248
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt043350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt042317
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt057170
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0444585
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0369964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0385753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0208272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0151615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142692
IRS990ScheduleA/Total509Grp/TotalAmt01258296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0369964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0385753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0208272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0151615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0142692
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01258296
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/BookValueAmt06803
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01100
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04682
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03221
IRS990ScheduleD/LandGrp/BookValueAmt0182000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt091000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0351700
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt084976
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0266724
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049317
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01500
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt050817
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0645670
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft copy of the 990 is sent to the Board for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is available upon written request to the public. It is also available for view on GuideStar and the IRS site, but there is usually a delay for posting on those sites.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financial Statement are part of the 990 reporting and can be seen on the GuideStar site in the 990 form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Balance sheet adjustment to account for new building additions, property updates, fences, septic pits, new kitchen equipment, triple stacked bunk beds in dorms, additional dorms.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0436498
IRS990/TotalAssetsEOYAmt0694999
IRS990/TotalAssetsGrp/BOYAmt0436498
IRS990/TotalAssetsGrp/EOYAmt0694999
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0369964
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06678
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0353604
IRS990/TotalFunctionalExpensesGrp/TotalAmt0360282
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0436498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0694999
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0353604
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369964
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0436498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0694999
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02479
IRS990/TravelGrp/TotalAmt02479
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$694,999
Liabilities
$0
Net assets
$694,999
Revenue
$369,964
Expenses
$360,282
Net income
$9,682
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
2023Detailed filing. Detailed filing data is available for this year.$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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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