Civic Intelligence

Mark 4

EIN 92-1639423 • 501(c)3 • Tysons, VA

Pub. 78 EligibleNTEE X20

Profile

The purpose and ministry is to support the extension of the Kingdom of God and the propagation of the Gospel of Jesus Christ by engaging in and training others in Christian discipleship, evangelism, counseling, and biblical hospitality.

1945 Old Gallows Road 650Tysons, VA 22182

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.41x

Higher debt load relative to assets than 78% of similar nonprofits.

NTEE X20 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

1.18x

Higher debt load relative to revenue than 81% of similar nonprofits.

NTEE X20 • $1M-$5M nonprofits • Source year 2024

Net Margin

94th percentile

85%

Higher net margin than 94% of similar nonprofits.

NTEE X20 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE X20 • $1M-$5M nonprofits • Source year 2024

Asset Growth

86th percentile

42%

Faster asset growth than 86% of similar nonprofits.

NTEE X20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

19%

Faster revenue growth than 69% of similar nonprofits.

NTEE X20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,328,132

Up $990,856 (+42%) from 2023

Liabilities

Flat

$1,375,216

Flat from 2023

Net Assets

Up

$1,952,916

Up $990,856 (+103%) from 2023

Revenue

Up

$1,161,767

Up $189,213 (+19%) from 2023

Expenses

Up

$170,911

Up $160,417 (+1529%) from 2023

Net Income

Up

$990,856

Up $28,796 (+3.0%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2023: $2,337,276Liabilities 2023: $1,375,216Net Assets 2023: $962,0602023Assets 2024: $3,328,132Liabilities 2024: $1,375,216Net Assets 2024: $1,952,9162024

Highlighted filing

2024

Assets$3,328,132
Liabilities$1,375,216
Net Assets$1,952,916

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2023: $972,554Expenses 2023: $10,494Net Income 2023: $962,0602023Revenue 2024: $1,161,767Expenses 2024: $170,911Net Income 2024: $990,8562024

Highlighted filing

2024

Revenue$1,161,767
Expenses$170,911
Net Income$990,856

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$1,161,767
Mission and Program Overview

Mission

The purpose and ministry is to support the extension of the Kingdom of God and the propagation of the Gospel of Jesus Christ by engaging in and training others in Christian discipleship, evangelism, counseling, and biblical hospitality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,263,839$3,216,720▲ $952,881
Rtn Earn Endowment Incm Other Fnds$962,060$1,952,916▲ $990,856
Cash and Non-Interest-Bearing Accounts$33,276$88,959▲ $55,683
Savings and Temporary Cash Investments$40,161$22,453▼ $17,708
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$2,337,276$3,328,132▲ $990,856
Other Assets Total-$0-
Liabilities
Other Liabilities$1,375,216$1,375,216→ $0
Total Liabilities$1,375,216$1,375,216→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$962,060$1,952,916▲ $990,856
Total Liabilities and Net Assets / Fund Balance$2,337,276$3,328,132▲ $990,856

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,633,670$25,631$2,659,301
Land$583,050-$583,050
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jacob AlllbaughChairman
Eric FellmanPresident
Gregory TehvenDirector
Sherilynn ToungerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,161,460
Program Service Revenue
$0
Investment Income
$307
Other Revenue
$0
All Other Contributions
$1,161,460
Change in Net Assets
$990,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,911
Total Fundraising Expense$8,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$48,540$5,711$2,855$57,106
Travel$41,356$4,865$2,433$48,654
Occupancy$24,239$2,852$1,426$28,517
Depreciation Depletion$18,675$2,197$1,098$21,970
Insurance$3,137$369$184$3,690
Fees for Services Accounting$2,405$283$141$2,829
Other Expenses$1,108$131$65$1,304
All Other Expenses$724$85$42$851
Total Functional Expenses$145,276$17,091$8,544$170,911
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan payable$1,375,216
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 8B

Organization has no committees currently

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

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

Available upon request

Filing and Contact Details

Filer

Filer Name
Mark 4
EIN
92-1639423
Phone
8174120663
Address
1945 Old Gallows Road 650, Tysons, VA 22182

Signing Officer

Name
Eric Fellman
Title
Executive Director
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
2023
Legal Domicile
Nh
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Clergy Advantage
Address
2093 E 11th Street Ste 200, Loveland, CO 80537
Preparer
Chuck Trimble CPA
Phone
9706675819
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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/USAddress/AddressLine1Txt01945 Old Gallows Road 650
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric Fellman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mark 4
ReturnHeader/Filer/BusinessNameControlTxt0MARK
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ReturnHeader/Filer/PhoneNum08174120663
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ReturnHeader/Filer/USAddress/CityNm0Tysons
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841449484
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clergy Advantage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02093 E 11th Street Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Loveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080537
ReturnHeader/PreparerPersonGrp/PhoneNum09706675819
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chuck Trimble CPA
ReturnHeader/ReturnTs02025-05-08T07:54:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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