Civic Intelligence

Mark 4

990 • Fiscal year 2023 • EIN 92-1639423

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

Organization ProfileN/A
3 Metea LaneBedford, NH 03110

(817) 412-0663

Siviq Scores

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

Liabilities / Assets

88th percentile

0.59x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • NTEE X20 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

1.41x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • NTEE X20 • $1M-$5M nonprofits • Source year 2023

Net Margin

97th percentile

99%

Higher net margin than 97% of similar nonprofits.

2023 filings • NTEE X20 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2023 filings • NTEE X20 • $1M-$5M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

$2,337,276

No earlier filing loaded for comparison.

Net Assets

$962,060

No earlier filing loaded for comparison.

Liabilities

$1,375,216

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin97th percentile

Revenue

$972,554

No earlier filing loaded for comparison.

Expenses

$10,494

No earlier filing loaded for comparison.

Net Income

$962,060

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2023

Assets$2,337,276
Liabilities$1,375,216
Net Assets$962,060
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$972,554
Expenses$10,494
Net Income$962,060
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$972,554
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.

The purpose and ministryis 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-
Rtn Earn Endowment Incm Other Fnds-$962,060-
Savings and Temporary Cash Investments-$40,161-
Cash and Non-Interest-Bearing Accounts-$33,276-
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$0$2,337,276▲ $2,337,276
Other Assets Total-$0-
Liabilities
Other Liabilities-$1,375,216-
Total Liabilities$0$1,375,216▲ $1,375,216
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$962,060▲ $962,060
Total Liabilities and Net Assets / Fund Balance$0$2,337,276▲ $2,337,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,684,451-$1,684,451
Land$583,050-$583,050
Other Land Buildings$-3,662$3,662-
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Jake AlllbaughChairman
Greg Tehvenvice Chair
Eric FellmanExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$972,393
Program Service Revenue
$0
Investment Income
$161
Other Revenue
$0
All Other Contributions
$972,393
Change in Net Assets
$962,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,494
Total Fundraising Expense$525
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$4,659$548$274$5,481
Depreciation Depletion$3,113$366$183$3,662
Occupancy$760$89$45$894
Insurance$240$28$14$282
Other Expenses$38$5$2$45
Total Functional Expenses$8,920$1,049$525$10,494
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
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
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
3 Metea Lane, Bedford, NH 03110

Signing Officer

Name
Eric Fellman
Title
Executive Director
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2023
Legal Domicile
Nh
Voting Board Members
3
Independent Board Members
0
Employees
0

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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ReturnHeader/Filer/USAddress/ZIPCd003110
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-05-13T16:14:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Eric
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fellman
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
$2,337,276
Liabilities
$1,375,216
Net assets
$962,060
Revenue
$972,554
Expenses
$10,494
Net income
$962,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.33$1.38$1.95$1.16$0.17$0.99
2023Detailed filing. Detailed filing data is available for this year.$2.34$1.38$0.96$0.97$0.01$0.96