Civic Intelligence

4Dwn Project Inc.

990 • Fiscal year 2019 • EIN 47-3959733

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 19, 2021

3839 McKinney Avenue 155-757Dallas, TX 75204

(214) 862-0917

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

90%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$47,965

Up $22,777 (+90%) from 2018

Net Assets

Up

$45,165

Up $26,377 (+140%) from 2018

Liabilities

Down

$2,800

Down $3,600 (-56%) from 2018

Revenue

Up

$110,922

Up $36,016 (+48%) from 2018

Expenses

Up

$84,545

Up $25,329 (+43%) from 2018

Net Income

Up

$26,377

Up $10,687 (+68%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2017: $10,098Liabilities 2017: $7,000Net Assets 2017: $3,0982017Assets 2018: $25,188Liabilities 2018: $6,400Net Assets 2018: $18,7882018Assets 2019: $47,965Liabilities 2019: $2,800Net Assets 2019: $45,1652019Assets 2020: $155,658Liabilities 2020: $58,700Net Assets 2020: $96,9582020Assets 2021: $397,817Liabilities 2021: $392,400Net Assets 2021: $5,4172021Assets 2022: $252,869Liabilities 2022: $388,931Net Assets 2022: -$136,0622022Assets 2023: $224,562Liabilities 2023: $387,500Net Assets 2023: -$162,9382023Assets 2024: $423,038Liabilities 2024: $412,498Net Assets 2024: $10,5402024

Highlighted filing

2019

Assets$47,965
Liabilities$2,800
Net Assets$45,165

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2017: $68,271Expenses 2017: $65,417Net Income 2017: $2,8542017Revenue 2018: $74,906Expenses 2018: $59,216Net Income 2018: $15,6902018Revenue 2019: $110,922Expenses 2019: $84,545Net Income 2019: $26,3772019Revenue 2020: $222,842Expenses 2020: $171,049Net Income 2020: $51,7932020Revenue 2021: $153,139Expenses 2021: $244,680Net Income 2021: -$91,5412021Revenue 2022: $194,628Expenses 2022: $336,107Net Income 2022: -$141,4792022Revenue 2023: $383,332Expenses 2023: $410,208Net Income 2023: -$26,8762023Revenue 2024: $486,458Expenses 2024: $312,980Net Income 2024: $173,4782024

Highlighted filing

2019

Revenue$110,922
Expenses$84,545
Net Income$26,377
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 19, 2021
Return Version
2019v5.0
Gross Receipts
$234,229
Mission and Program Overview

Mission

To foster the sustainable health and well-being of our kids, families and environment through programs emphasizing recreation, education, cultivation and conservation.

To foster personal development, education and opportunity to under-servved youth through skateboarding and related arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,684$45,979▲ $21,295
Cash and Non-Interest-Bearing Accounts$504$1,986▲ $1,482
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$25,188$47,965▲ $22,777
Other Assets Total-$0-
Liabilities
Other Liabilities$6,400$2,800▼ $3,600
Total Liabilities$6,400$2,800▼ $3,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,788$45,165▲ $26,377
Total Net Assets Fund Balance$18,788$45,165▲ $26,377
Total Liabilities and Net Assets / Fund Balance$25,188$47,965▲ $22,777

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$28,348$1,492$29,840
Other Land Buildings$14,117$8,941$23,058
Equipment$3,514$6,486$10,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael CrumPresident
Robert CahillVice President
Arthur MorSecretary
Christopher QuadriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,281
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$21,641
All Other Contributions
$89,281
Change in Net Assets
$26,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$12,555$1,864-$14,419
Depreciation Depletion$8,545--$8,545
Advertising$8,120--$8,120
Other Expenses$5,520--$5,520
Fees for Services Legal-$2,078-$2,078
Office Expenses-$527-$527
Fees for Services Accounting-$500-$500
Total Functional Expenses$79,576$4,969$0$84,545
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$141,372
Fundraising Direct Expenses$119,731
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Zumiez Best Foot Forward at 4DWN$99,872$99,872$66,556$33,316
SXSW Thrasher Deathmatch$23,000$23,000$15,920$7,080
Total Events$141,372$141,372$97,806$43,566
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
Loan from Member$2,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

No review was or will be conducted.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
4DWN Project Inc
EIN
47-3959733
Phone
2148620917
Address
3839 McKinney Avenue 155-757, Dallas, TX 75204

Signing Officer

Name
Michael Crum
Title
President
Signed
2021-01-19

Organization Details

Formed
2015
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Sumrall & Bondy PC
Address
8150 N Central Expressway Suite 165, Dallas, TX 75206
Preparer
R C Bondy III
Phone
9722332200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Bank Charges: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Commision: Column (A) - Total = $2500; Column (B) - Program Services = $2500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Dues and Subscriptions: Column (A) - Total = $802; Column (B) - Program Services = $0; Column (C) - Management & General = $802; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $348; Column (B) - Program Services = $0; Column (C) - Management & General = $348; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Repair and maintenance: Column (A) - Total = $4195; Column (B) - Program Services = $4195; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Service Charge: Column (A) - Total = $873; Column (B) - Program Services = $873; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Trash removal: Column (A) - Total = $614; Column (B) - Program Services = $0; Column (C) - Management & General = $614; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Travel expense: Column (A) - Total = $4530; Column (B) - Program Services = $4530; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Travel Meals: Column (A) - Total = $457; Column (B) - Program Services = $457; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070601
IRS990ScheduleA/Total509Grp/TotalAmt0395335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0234228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070601
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0395335
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03514
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028348
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01492
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029840
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014117
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08941
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan from Member
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045979
IRS990ScheduleD/TotalLiabilityAmt02800
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt097806
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Zumiez Best Foot Forward at 4DWN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SXSW Thrasher Deathmatch
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt099872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0141372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt099872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0141372
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043566
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015330
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt097806
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt066556
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015920
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Commision: Column (A) - Total = $2500; Column (B) - Program Services = $2500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and Subscriptions: Column (A) - Total = $802; Column (B) - Program Services = $0; Column (C) - Management & General = $802; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postage and Shipping: Column (A) - Total = $348; Column (B) - Program Services = $0; Column (C) - Management & General = $348; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repair and maintenance: Column (A) - Total = $4195; Column (B) - Program Services = $4195; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Service Charge: Column (A) - Total = $873; Column (B) - Program Services = $873; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Trash removal: Column (A) - Total = $614; Column (B) - Program Services = $0; Column (C) - Management & General = $614; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Travel expense: Column (A) - Total = $4530; Column (B) - Program Services = $4530; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Travel Meals: Column (A) - Total = $457; Column (B) - Program Services = $457; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025188
IRS990/TotalAssetsEOYAmt047965
IRS990/TotalAssetsGrp/BOYAmt025188
IRS990/TotalAssetsGrp/EOYAmt047965
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089281
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04969
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079576
IRS990/TotalFunctionalExpensesGrp/TotalAmt084545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06400
IRS990/TotalLiabilitiesEOYAmt02800
IRS990/TotalLiabilitiesGrp/BOYAmt06400
IRS990/TotalLiabilitiesGrp/EOYAmt02800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018788
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045165
IRS990/TotalProgramServiceExpensesAmt079576
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110922
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025188
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047965
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03839 McKinney Avenue 155-757
IRS990/USAddress/CityNm0Dallas
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0752041488
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt04dwnproject.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Crum
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt04DWN Project Inc
ReturnHeader/Filer/BusinessNameControlTxt04DWN
ReturnHeader/Filer/EIN0473959733
ReturnHeader/Filer/PhoneNum02148620917
ReturnHeader/Filer/USAddress/AddressLine1Txt03839 McKinney Avenue 155-757
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752524863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sumrall & Bondy PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08150 N Central Expressway Suite 165
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075206
ReturnHeader/PreparerPersonGrp/PhoneNum09722332200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R C Bondy III
ReturnHeader/ReturnTs02021-01-19T14:03:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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