Civic Intelligence

Four Pillars Collective Inc.

990EZ • Fiscal year 2022 • EIN 85-2753264

Jan 01, 2022 to Dec 31, 2022 • Filed on May 17, 2023

Organization ProfileWWW.FOURPILLARSCOLLECTIVE.COM
2436 Big Cypress CourtVirginia Beach, VA 23456

(757) 619-5047

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

86th percentile

43%

Higher net margin than 86% 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

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

6th percentile

-76%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$15,774

Up $1,799 (+13%) from 2021

Net Assets

Up

$15,774

Up $1,799 (+13%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin86th percentile

Revenue

Down

$4,170

Down $13,255 (-76%) from 2021

Expenses

Down

$2,371

Down $1,079 (-31%) from 2021

Net Income

Down

$1,799

Down $12,176 (-87%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$20K$15K$10K$5.0K$0Assets 2021: $13,975Liabilities 2021: $0Net Assets 2021: $13,9752021Assets 2022: $15,774Liabilities 2022: $0Net Assets 2022: $15,7742022Assets 2023: $17,573Liabilities 2023: $0Net Assets 2023: $17,5732023Assets 2024: $19,011Liabilities 2024: $0Net Assets 2024: $19,0112024

Highlighted filing

2022

Assets$15,774
Liabilities$0
Net Assets$15,774
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

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

$30K$20K$10K$0Revenue 2021: $17,425Expenses 2021: $3,450Net Income 2021: $13,9752021Revenue 2022: $4,170Expenses 2022: $2,371Net Income 2022: $1,7992022Revenue 2023: $4,170Expenses 2023: $2,371Net Income 2023: $1,7992023Revenue 2024: $25,000Expenses 2024: $23,562Net Income 2024: $1,4382024

Highlighted filing

2022

Revenue$4,170
Expenses$2,371
Net Income$1,799
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 17, 2023
Return Version
2022v5.0
Gross Receipts
$4,170
Mission and Program Overview

Mission

Conflict resoultion without violence

Program Services

DescriptionGrantsExpenses
USE DONATIONS TO FUND TRAINING FOR POLICE DEPARTMENTS WITH BUDGETARY RESTRAINTS IN THE AREAS OF PHYISCAL CONTROL, EI, CRITICAL THINKING, AND DE-ESCLATION OF FORCE.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON E HENDERSONPresident-$0--
Filing and Contact Details

Filer

Filer Name
Four Pillars Collective Inc
EIN
85-2753264
Address
2436 BIG CYPRESS COURT, VIRGINIA BEACH, VA 23456

Signing Officer

Name
Jason Henderson
Title
President
Phone
7576195047
Signed
2023-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Johns Tax Service
Address
5310 BARHARBOR DRIVE, Norfolk, VA 23502
Preparer
John P Maynard
Phone
7574556763
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounttravel and equipment 2,371”

Raw XML Appendix113 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/PersonNm0JASON E HENDERSON OFFICER
IRS990EZ/BooksInCareOfDetail/PhoneNum07576195047
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02436 BIG CYPRESS COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VIRGINIA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023456
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013975
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015774
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04170
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01799
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013975
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015774
IRS990EZ/GrossReceiptsAmt04170
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013975
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015774
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013975
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015774
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON E HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02371
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONFLICT RESOULTION WITHOUT VIOLENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0USE DONATIONS TO FUND TRAINING FOR POLICE DEPARTMENTS WITH BUDGETARY RESTRAINTS IN THE AREAS OF PHYISCAL CONTROL, EI, CRITICAL THINKING, AND DE-ESCLATION OF FORCE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02371
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt04170
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FOURPILLARSCOLLECTIVE.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021595
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt021595
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017425
IRS990ScheduleA/Total509Grp/TotalAmt021595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTRAVEL AND EQUIPMENT 2,371
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07576195047
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUR PILLARS COLLECTIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUR
ReturnHeader/Filer/EIN0852753264
ReturnHeader/Filer/USAddress/AddressLine1Txt02436 BIG CYPRESS COURT
ReturnHeader/Filer/USAddress/CityNm0VIRGINIA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023456
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541866294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05310 BARHARBOR DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Norfolk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023502
ReturnHeader/PreparerPersonGrp/PhoneNum07574556763
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P MAYNARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-22T14:24:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JASON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HENDERSON
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
$15,774
Liabilities
$0
Net assets
$15,774
Revenue
$4,170
Expenses
$2,371
Net income
$1,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$25.0$23.6$1.44
2023Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$4.17$2.37$1.80
2022Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$4.17$2.37$1.80
2021Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$17.4$3.45$14.0