Civic Intelligence

A41 Inc.

990 • Fiscal year 2023 • EIN 47-1396341

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 02, 2023

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

79th percentile

0.28x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.58x

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

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

Net Margin

86th percentile

40%

Higher net margin than 86% 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

76th percentile

22%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

82nd percentile

53%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$556,913

Up $99,131 (+22%) from 2022

Net Assets

Up

$402,344

Up $105,447 (+36%) from 2022

Liabilities

Down

$154,569

Down $6,316 (-3.9%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin86th percentile

Revenue

Up

$266,943

Up $92,381 (+53%) from 2022

Expenses

Down

$161,374

Down $13,757 (-7.9%) from 2022

Net Income

Up

$105,569

Up $106,138 (+18653%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2023

Assets$556,913
Liabilities$154,569
Net Assets$402,344
Open 2023 Filing

Operations Trend

Revenue Growth82nd 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

2023

Revenue$266,943
Expenses$161,374
Net Income$105,569
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$389,204
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$397,517$526,550▲ $129,033
Cap Stk Tr Prin Current Funds$296,897$402,344▲ $105,447
Cash and Non-Interest-Bearing Accounts$54,465$24,563▼ $29,902
Inventories for Sale or Use$5,800$5,800→ $0
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$457,782$556,913▲ $99,131
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$159,445$152,979▼ $6,466
Accounts Payable and Accrued Expenses$1,439$1,590▲ $151
Other Liabilities$1--
Total Liabilities$160,885$154,569▼ $6,316
Net Assets / Fund Balance
Total Net Assets Fund Balance$296,897$402,344▲ $105,447
Total Liabilities and Net Assets / Fund Balance$457,782$556,913▲ $99,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$486,740$18,840$505,580
Equipment$19,810$8,786$28,596
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Brandon WallpePresident
Liz OwensVice President
Brad SeftonDirector
Chris OoleyDirector
Kelly ReinholdDirector
Paige GauckDirector
Rachel SullivanDirector
Sarah HellmichDirector
Tammy SidellDirector
Alex SeftonExecutive Director
Kelly WamplerSecretary
Susan RobbinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,324
Program Service Revenue
$0
Investment Income
$76
Other Revenue
$139,543
All Other Contributions
$77,455
Change in Net Assets
$105,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,518
Other Expenses$51,658
Grants and Similar Amounts Paid$3,198
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,678--$96,678
Occupancy$19,213--$19,213
Depreciation Depletion$13,996--$13,996
Payroll Taxes$9,840--$9,840
Interest-$6,260-$6,260
Grants to Domestic Orgs$3,198--$3,198
Office Expenses$1,832--$1,832
Advertising$801--$801
Fees for Services Accounting-$750-$750
Other Expenses$707--$707
Total Functional Expenses$154,364$7,010$0$161,374
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-
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, Section A, Line 2

“Brad Sefton and Alex Sefton are brothers.”

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

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section C, Line 19

“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
2023-11-02
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
21
Volunteers
25

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

Form 990, Part XI, Line 9

“Prior period adjustment = -$122”

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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/ProgramServicesAmt09840
IRS990/PayrollTaxesGrp/TotalAmt09840
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Alex Sefton
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05256
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02450
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt056919
IRS990/PYOtherRevenueAmt0169306
IRS990/PYRevenuesLessExpensesAmt0-569
IRS990/PYSalariesCompEmpBnftPaidAmt0115762
IRS990/PYTotalExpensesAmt0175131
IRS990/PYTotalRevenueAmt0174562
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0105569
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0192822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0447513
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0130
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0447513
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0192822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122111
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0447513
IRS990ScheduleA/TotalSupportAmt0447643
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0486740
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018840
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0505580
IRS990ScheduleD/EquipmentGrp/BookValueAmt019810
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08786
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028596
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0526550
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/ExplanationTxt4Prior period adjustment = -$122
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 B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0457782
IRS990/TotalAssetsEOYAmt0556913
IRS990/TotalAssetsGrp/BOYAmt0457782
IRS990/TotalAssetsGrp/EOYAmt0556913
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127324
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154364
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161374
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0160885
IRS990/TotalLiabilitiesEOYAmt0154569
IRS990/TotalLiabilitiesGrp/BOYAmt0160885
IRS990/TotalLiabilitiesGrp/EOYAmt0154569
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0296897
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0402344
IRS990/TotalProgramServiceExpensesAmt0154364
IRS990/TotalProgramServiceRevenueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$556,913
Liabilities
$154,569
Net assets
$402,344
Revenue
$266,943
Expenses
$161,374
Net income
$105,569
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