Civic Intelligence

4Th Quarter Performance

990EZ • Fiscal year 2022 • EIN 84-3424150

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 05, 2023

Organization ProfileN/A
14850 Croxton DrHouston, TX 77015

(832) 273-9310

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

31st percentile

-5.6%

Higher net margin than 31% 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

25th percentile

-16%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

21st percentile

-25%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$440

Down $86 (-16%) from 2021

Net Assets

Down

$440

Down $86 (-16%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Down

$1,528

Down $510 (-25%) from 2021

Expenses

Up

$1,614

Up $102 (+6.7%) from 2021

Net Income

Down

-$86

Down $612 (-116%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$600$400$200$0Assets 2021: $526Net Assets 2021: $5262021Assets 2022: $440Net Assets 2022: $4402022

Highlighted filing

2022

Assets$440
Liabilities-
Net Assets$440
Open 2022 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0K$2.0K$1.0K$0-$1.0KRevenue 2021: $2,038Expenses 2021: $1,512Net Income 2021: $5262021Revenue 2022: $1,528Expenses 2022: $1,614Net Income 2022: -$862022

Highlighted filing

2022

Revenue$1,528
Expenses$1,614
Net Income-$86
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 5, 2023
Return Version
2022v5.0
Gross Receipts
$1,528
Mission and Program Overview

Mission

The mission of 4th Quarter Performance is to educate all athletes both male and female, in the various fundamental skillsets of football and training; build on respectful character and to give back to the communities.

The mission of 4th Quarter Performance is to educate all athletes both male and female, in the various fundamental skillsets of football and training build on respectful character and to give back to the communities.

Program Services

DescriptionGrantsExpenses
The mission of 4th Quarter Performance is to educate all athletes both male and female, in the various fundamental skillsets of football and training build on respectful character and to give back to the communities.-$1,614
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victor SmalleyPresident & CEO-$0--
Arielle SmithTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
4th Quarter Performance
EIN
84-3424150
Phone
8322739310
Address
14850 Croxton Dr, Houston, TX 77015

Signing Officer

Name
Victor Smalley
Title
President & CEO
Signed
2023-12-05
Discuss with paid preparer
Yes

Preparer

Firm
AYWS Enterprises LLC
Address
1410 Teanaway, Houston, TX 77029
Preparer
Arielle Smith CPA
Phone
8327365157
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Supplies $1406”

Other Expenses.2

“Bank fees $110”

Other Expenses.3

“Donation $50”

Other Expenses.4

“Website $48”

Raw XML Appendix128 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Victor Smalley
IRS990EZ/BooksInCareOfDetail/PhoneNum08322739310
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014850 Croxton Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0526
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0440
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01528
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-86
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0526
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0440
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01528
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0526
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0440
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0526
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Victor Smalley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Arielle Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01614
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of 4th Quarter Performance is to educate all athletes both male and female, in the various fundamental skillsets of football and training build on respectful character and to give back to the communities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The mission of 4th Quarter Performance is to educate all athletes both male and female, in the various fundamental skillsets of football and training build on respectful character and to give back to the communities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01614
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01614
IRS990EZ/TotalProgramServiceExpensesAmt01614
IRS990EZ/TotalRevenueAmt01528
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03566
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt03566
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02038
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03566
IRS990ScheduleA/TotalSupportAmt03566
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies $1406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank fees $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donation $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website $48
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Victor Smalley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt04th Quarter Performance
ReturnHeader/Filer/BusinessNameControlTxt04THQ
ReturnHeader/Filer/EIN0843424150
ReturnHeader/Filer/PhoneNum08322739310
ReturnHeader/Filer/USAddress/AddressLine1Txt014850 Croxton Dr
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077015
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824623673
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AYWS Enterprises LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01410 Teanaway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077029
ReturnHeader/PreparerPersonGrp/PhoneNum08327365157
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Arielle Smith CPA
ReturnHeader/ReturnTs02023-12-05T13:45:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Victor
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smalley
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$440
Liabilities
-
Net assets
$440
Revenue
$1,528
Expenses
$1,614
Net income
-$86
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$440$440$1,528$1,614$86
2021Detailed filing. Detailed filing data is available for this year.$526$526$2,038$1,512$526