Civic Intelligence

4Th-Dimension Leaders Inc.

990 • Fiscal year 2023 • EIN 84-1826701

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.4THDIMENSIONLEADERS.ORG
1007 N Orange StWilmimgton, DE 19801

(443) 718-0262

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

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$140,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

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

Asset Growth

93rd percentile

100%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

92nd percentile

116%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$227,801

Up $113,635 (+100%) from 2022

Net Assets

Up

$227,801

Up $113,635 (+100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin71st percentile

Revenue

Up

$634,446

Up $340,772 (+116%) from 2022

Expenses

Down

$520,811

Down $29,268 (-5.3%) from 2022

Net Income

Up

$113,635

Up $370,040 (+144%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$400K$300K$200K$100K$0Assets 2019: $264,490Liabilities 2019: $2,633Net Assets 2019: $261,8572019Assets 2020: $275,941Liabilities 2020: $5,851Net Assets 2020: $270,0902020Assets 2021: $380,064Liabilities 2021: $9,493Net Assets 2021: $370,5712021Assets 2022: $114,166Liabilities 2022: $0Net Assets 2022: $114,1662022Assets 2023: $227,801Liabilities 2023: $0Net Assets 2023: $227,8012023Assets 2024: $177,966Liabilities 2024: $0Net Assets 2024: $177,9662024

Highlighted filing

2023

Assets$227,801
Liabilities$0
Net Assets$227,801
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KRevenue 2019: $397,355Expenses 2019: $135,498Net Income 2019: $261,8572019Revenue 2020: $349,590Expenses 2020: $341,357Net Income 2020: $8,2332020Revenue 2021: $480,422Expenses 2021: $373,063Net Income 2021: $107,3592021Revenue 2022: $293,674Expenses 2022: $550,079Net Income 2022: -$256,4052022Revenue 2023: $634,446Expenses 2023: $520,811Net Income 2023: $113,6352023Revenue 2024: $581,381Expenses 2024: $631,216Net Income 2024: -$49,8352024

Highlighted filing

2023

Revenue$634,446
Expenses$520,811
Net Income$113,635
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$634,446
Mission and Program Overview

Mission

Actualize equity. Build the bench. Cultivate enabling conditions for school transformation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,740$217,714▲ $118,974
Prepaid Expenses and Deferred Charges$5,917$5,978▲ $61
Accounts Receivable$9,509$4,109▼ $5,400
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$114,166$227,801▲ $113,635
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$114,166$227,801▲ $113,635
Total Net Assets Fund Balance$114,166$227,801▲ $113,635
Total Liabilities and Net Assets / Fund Balance$114,166$227,801▲ $113,635
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela Harvey-BowenExecutive DirecFT$140,000$140,000

Board Members and Trustees

NameTitle
Mark BaxterChairman
Brendah WalyemwaMember
Helen AndersonMember
John MartinMember
Revenue and Support

Revenue Composition

Contributions and Grants
$294,258
Program Service Revenue
$340,179
Investment Income
$9
Other Revenue
$0
All Other Contributions
$232,508
Change in Net Assets
$113,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$297,819
Other Expenses$222,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,000$105,000-$140,000
Payroll Taxes$19,716$77,889-$97,605
Fees for Services Other$59,539$10,497-$70,036
Other Salaries and Wages$5,419$54,795-$60,214
Office Expenses-$43,003-$43,003
Insurance-$32,533-$32,533
Travel$21,605--$21,605
Occupancy$6,802--$6,802
Fees for Services Accounting-$5,732-$5,732
Other Expenses$11,386$1,433-$1,433
All Other Expenses$1,320$100-$1,420
Advertising-$173-$173
Interest-$66-$66
Total Functional Expenses$174,283$346,528$0$520,811
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
No
Backup withholding compliance
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
Yes
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 B, Line 11B

“The 990 is reviewed by the executive director and approved by the board prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determines the salary of the executive director based on comparable organizations in the region, compensation studies and performance evaluations.”

Form 990, Part VI, Section C, Line 19

“Governing documents may be provided upon request.”

Filing and Contact Details

Filer

Filer Name
4th Dimension Leaders Inc
EIN
84-1826701
Phone
4437180262
Address
1007 N Orange St, Wilmimgton, DE 19801

Signing Officer

Name
Angela Harvey-Bowen
Title
Executive Director
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Daigrepont & Brian a Prof Acct Corp
Address
910 S ACADIAN THRUWAY, BATON ROUGE, LA 70806
Preparer
John M Goodwin CPA
Phone
2259273760
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0354100
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0650
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07564
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0354100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0998281
IRS990ScheduleA/TotalSupportAmt01008145
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR BASED ON COMPARABLE ORGANIZATIONS IN THE REGION, COMPENSATION STUDIES AND PERFORMANCE EVALUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS MAY BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0227801
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IRS990/TotalEmployeeCnt03
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0634446
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01007 N Orange St
IRS990/USAddress/CityNm0Wilmimgton
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019801
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.4THDIMENSIONLEADERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Angela Harvey-Bowen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt04th Dimension Leaders Inc
ReturnHeader/Filer/BusinessNameControlTxt04THD
ReturnHeader/Filer/EIN0841826701
ReturnHeader/Filer/PhoneNum04437180262
ReturnHeader/Filer/USAddress/AddressLine1Txt01007 N Orange St
ReturnHeader/Filer/USAddress/CityNm0Wilmimgton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721161458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAIGREPONT & BRIAN A PROF ACCT CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0910 S ACADIAN THRUWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070806
ReturnHeader/PreparerPersonGrp/PhoneNum02259273760
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John M Goodwin CPA
ReturnHeader/ReturnTs02024-11-14T03:54:50-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$227,801
Liabilities
$0
Net assets
$227,801
Revenue
$634,446
Expenses
$520,811
Net income
$113,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$5.81$6.31$0.50
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$6.34$5.21$1.14
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$2.94$5.50$2.56
2021Detailed filing. Detailed filing data is available for this year.$3.80$0.09$3.71$4.80$3.73$1.07
2020Detailed filing. Detailed filing data is available for this year.$2.76$0.06$2.70$3.50$3.41$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.64$0.03$2.62$3.97$1.35$2.62