Civic Intelligence

A41 Inc.

990 • Fiscal year 2022 • EIN 47-1396341

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 06, 2022

Organization Profilewww.a41ministry.org
PO Box 235Greensburg, IN 47240

(812) 614-7690

Siviq Scores

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

Liabilities / Assets

88th percentile

0.35x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

0.92x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

44th percentile

-1.2%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$457,782

Down $5,336 (-1.2%) from 2021

Net Assets

Down

$296,897

Down $564 (-0.2%) from 2021

Liabilities

Down

$160,885

Down $4,772 (-2.9%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin39th percentile

Revenue

Down

$174,562

Down $28,469 (-14%) from 2021

Expenses

Up

$175,131

Up $158,720 (+967%) from 2021

Net Income

Down

-$569

Down $187,189 (-100%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$800K$600K$400K$200K$0Assets 2020: $282,467Liabilities 2020: $171,626Net Assets 2020: $110,8412020Assets 2021: $463,118Liabilities 2021: $165,657Net Assets 2021: $297,4612021Assets 2022: $457,782Liabilities 2022: $160,885Net Assets 2022: $296,8972022Assets 2023: $556,913Liabilities 2023: $154,569Net Assets 2023: $402,3442023Assets 2024: $618,928Liabilities 2024: $199,023Net Assets 2024: $419,9052024Assets 2025: $660,405Liabilities 2025: $195,100Net Assets 2025: $465,3052025

Highlighted filing

2022

Assets$457,782
Liabilities$160,885
Net Assets$296,897
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $122,134Expenses 2020: $14,914Net Income 2020: $107,2202020Revenue 2021: $203,031Expenses 2021: $16,411Net Income 2021: $186,6202021Revenue 2022: $174,562Expenses 2022: $175,131Net Income 2022: -$5692022Revenue 2023: $266,943Expenses 2023: $161,374Net Income 2023: $105,5692023Revenue 2024: $206,747Expenses 2024: $189,186Net Income 2024: $17,5612024Revenue 2025: $341,863Expenses 2025: $296,463Net Income 2025: $45,4002025

Highlighted filing

2022

Revenue$174,562
Expenses$175,131
Net Income-$569
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 6, 2022
Return Version
2021v4.0
Gross Receipts
$312,655
Mission and Program Overview

Mission

To unite the local Church for the purposes of worship, service, and giving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$383,043$397,517▲ $14,474
Cap Stk Tr Prin Current Funds$297,461$296,897▼ $564
Cash and Non-Interest-Bearing Accounts$76,325$54,465▼ $21,860
Inventories for Sale or Use$3,750$5,800▲ $2,050
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$463,118$457,782▼ $5,336
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$165,657$159,445▼ $6,212
Accounts Payable and Accrued Expenses-$1,439-
Other Liabilities-$1-
Total Liabilities$165,657$160,885▼ $4,772
Net Assets / Fund Balance
Total Net Assets Fund Balance$297,461$296,897▼ $564
Total Liabilities and Net Assets / Fund Balance$463,118$457,782▼ $5,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$353,314$9,237$362,551
Equipment$24,203$4,393$28,596
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Brandon WallpePresident
Liz OwensVice President
Abbie CovingtonDirector
Brad SeftonDirector
Brian DavidDirector
Kelly ReinholdDirector
Paige GauckDirector
Sarah HellmichDirector
Tammy SidellDirector
Alex SeftonExecutive Director
Kelly WamplerSecretary
Liz OwensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,256
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$169,306
All Other Contributions
$5,256
Change in Net Assets
$-569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,762
Other Expenses$56,919
Grants and Similar Amounts Paid$2,450
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,005--$104,005
Occupancy$15,892--$15,892
Depreciation Depletion$13,630--$13,630
Payroll Taxes$11,757--$11,757
Information Technology$10,655--$10,655
Interest-$6,513-$6,513
Insurance$6,066--$6,066
Grants to Domestic Orgs$2,450--$2,450
Office Expenses$1,459--$1,459
Other Expenses$892--$892
Advertising$706--$706
Total Functional Expenses$168,618$6,513$0$175,131
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Brad Sefton and Alex Sefton are brothers.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board of Directors reviews 990 before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members complete a conflict of interest questionnaire annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
A41 Inc
EIN
47-1396341
Phone
8126147690
Address
PO Box 235, Greensburg, IN 47240

Signing Officer

Name
Alex Sefton
Title
Executive Director
Signed
2022-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Sefton
Formed
2014
Legal Domicile
In
Voting Board Members
11
Independent Board Members
10
Employees
14
Volunteers
80

Preparer

Firm
Raver CPA Group Pc
Address
105 S BROADWAY ST, GREENSBURG, IN 47240
Preparer
Jason M Raver CPA
Phone
8126638478
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding = $5”

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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/Desc0A41 launched The Branch Gathering Place + Coffee House, a division of the ministry that seeks to promote Christ, community, and coffee. As a place where all are welcomed, loved, and cared about, The Branch is a place to come together, connect with others, and foster Christian community.
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011757
IRS990/PayrollTaxesGrp/TotalAmt011757
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Alex Sefton
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0192822
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt016411
IRS990/PYOtherRevenueAmt010178
IRS990/PYRevenuesLessExpensesAmt0186620
IRS990/PYTotalExpensesAmt016411
IRS990/PYTotalRevenueAmt0203031
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-569
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0192822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0320189
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0320189
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0192822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122111
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0320189
IRS990ScheduleA/TotalSupportAmt0320243
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0353314
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09237
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0362551
IRS990ScheduleD/EquipmentGrp/BookValueAmt024203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028596
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0397517
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Brad Sefton and Alex Sefton are brothers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors reviews 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members complete a conflict of interest questionnaire annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding = $5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0463118
IRS990/TotalAssetsEOYAmt0457782
IRS990/TotalAssetsGrp/BOYAmt0463118
IRS990/TotalAssetsGrp/EOYAmt0457782
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05256
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06513
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168618
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175131
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0165657
IRS990/TotalLiabilitiesEOYAmt0160885
IRS990/TotalLiabilitiesGrp/BOYAmt0165657
IRS990/TotalLiabilitiesGrp/EOYAmt0160885
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0297461
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0296897
IRS990/TotalProgramServiceExpensesAmt0168618
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0169306
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174562
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0463118
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0457782
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 235

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$457,782
Liabilities
$160,885
Net assets
$296,897
Revenue
$174,562
Expenses
$175,131
Net income
-$569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.60$1.95$4.65$3.42$2.96$0.45
2024Detailed filing. Detailed filing data is available for this year.$6.19$1.99$4.20$2.07$1.89$0.18
2023Detailed filing. Detailed filing data is available for this year.$5.57$1.55$4.02$2.67$1.61$1.06
2022Detailed filing. Detailed filing data is available for this year.$4.58$1.61$2.97$1.75$1.75$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.63$1.66$2.97$2.03$0.16$1.87
2020Detailed filing. Detailed filing data is available for this year.$2.82$1.72$1.11$1.22$0.15$1.07