Civic Intelligence

The Philippian Fellowship

EIN 01-0542385 • 501(c)3 • Bremen, ME

Profile

Support pastors see schedule o

99 Storer RoadBremen, ME 04551
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

90th percentile

81%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

59%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$123,608

Up $55,475 (+81%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$123,608

Up $55,475 (+81%) from 2023

Revenue

Up

$433,142

Up $161,460 (+59%) from 2023

Expenses

Up

$377,667

Up $141,479 (+60%) from 2023

Net Income

Up

$55,475

Up $19,981 (+56%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $50,482Liabilities 2011: $02011Assets 2012: $42,531Liabilities 2012: $02012Assets 2013: $47,200Liabilities 2013: $02013Assets 2014: $34,949Liabilities 2014: $02014Assets 2015: $30,752Liabilities 2015: $02015Assets 2016: $37,262Liabilities 2016: $02016Assets 2017: $33,467Liabilities 2017: $02017Assets 2018: $41,723Liabilities 2018: $02018Assets 2019: $39,993Liabilities 2019: $02019Assets 2020: $41,083Liabilities 2020: $0Net Assets 2020: $41,0832020Assets 2021: $14,403Liabilities 2021: $0Net Assets 2021: $14,4032021Assets 2022: $32,639Liabilities 2022: $0Net Assets 2022: $32,6392022Assets 2023: $68,133Liabilities 2023: $0Net Assets 2023: $68,1332023Assets 2024: $123,608Liabilities 2024: $0Net Assets 2024: $123,6082024

Highlighted filing

2024

Assets$123,608
Liabilities$0
Net Assets$123,608

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $105,947Expenses 2011: $90,085Net Income 2011: $15,8622011Revenue 2012: $119,704Expenses 2012: $127,655Net Income 2012: -$7,9512012Revenue 2013: $134,212Expenses 2013: $129,543Net Income 2013: $4,6692013Revenue 2014: $114,417Expenses 2014: $126,668Net Income 2014: -$12,2512014Revenue 2015: $123,270Expenses 2015: $127,467Net Income 2015: -$4,1972015Revenue 2016: $145,142Expenses 2016: $138,632Net Income 2016: $6,5102016Revenue 2017: $145,645Expenses 2017: $149,440Net Income 2017: -$3,7952017Revenue 2018: $162,672Expenses 2018: $154,416Net Income 2018: $8,2562018Revenue 2019: $190,757Expenses 2019: $192,487Net Income 2019: -$1,7302019Revenue 2020: $158,950Expenses 2020: $155,661Net Income 2020: $3,2892020Revenue 2021: $174,773Expenses 2021: $201,453Net Income 2021: -$26,6802021Revenue 2022: $377,716Expenses 2022: $359,480Net Income 2022: $18,2362022Revenue 2023: $271,682Expenses 2023: $236,188Net Income 2023: $35,4942023Revenue 2024: $433,142Expenses 2024: $377,667Net Income 2024: $55,4752024

Highlighted filing

2024

Revenue$433,142
Expenses$377,667
Net Income$55,475

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$4.33$3.78$0.55
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$2.72$2.36$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$3.78$3.59$0.18
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.14$0.00$0.14$1.75$2.01$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$1.59$1.56$0.03
2019Summary only. Only limited summary data is available for this year.$0.40$0.00$1.91$1.92$0.02
2018Summary only. Only limited summary data is available for this year.$0.42$0.00$1.63$1.54$0.08
2017Summary only. Only limited summary data is available for this year.$0.33$0.00$1.46$1.49$0.04
2016Summary only. Only limited summary data is available for this year.$0.37$0.00$1.45$1.39$0.07
2015Summary only. Only limited summary data is available for this year.$0.31$0.00$1.23$1.27$0.04
2014Summary only. Only limited summary data is available for this year.$0.35$0.00$1.14$1.27$0.12
2013Summary only. Only limited summary data is available for this year.$0.47$0.00$1.34$1.30$0.05
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$1.20$1.28$0.08
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$1.06$0.90$0.16
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 25, 2024
Return Version
2023v5.1
Gross Receipts
$271,682
Mission and Program Overview

Mission

Support pastors see schedule o

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,639$68,133▲ $35,494
Rtn Earn Endowment Incm Other Fnds$32,639$68,133▲ $35,494
Total Assets$32,639$68,133▲ $35,494
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,639$68,133▲ $35,494
Total Liabilities and Net Assets / Fund Balance$32,639$68,133▲ $35,494
Compensation and Service Providers

Board Members and Trustees

NameTitle
Breck HolladayDirector
Jeffrey NortonDirector
Matthew PaysonDirector
Matthew NortonDirector & Co Treasurer
Nate ReedDirector & Co Treasurer
David NelsonDirectro and Outreach
Revenue and Support

Revenue Composition

Contributions and Grants
$271,682
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$271,682
Change in Net Assets
$35,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$234,254
Other Expenses$1,934
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$234,254--$234,254
Other Expenses$0$792$0$792
Fees for Services Accounting$0$600$0$600
Office Expenses$0$542$0$542
Total Functional Expenses$234,254$1,934$0$236,188
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Philippian Fellowship
EIN
01-0542385
Phone
2078073877
Address
99 STORER ROAD, BREMEN, ME 04551

Signing Officer

Name
Matthew Norton
Title
Co-treasurer
Phone
2078073877
Signed
2024-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Norton
Formed
2006
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Bruce A Bachelder CPA
Address
285 Biscay Road, Damariscotta, ME 04543
Preparer
Bruce A Bachelder CPA
Phone
2075637540
Supplemental Narrative

Additional Explanations

Other

The purpose of The Philippian Fellowship shall be to solicit and provide various means of support and encouragement to Evangelical Pastors and churches who are currently ministering in various countries, and who meet the criteria for sponsorship as established by The Philippian Fellowship. This will be accomplished by fostering a sister-church relationship between the sponsoring church and the congregation being sponsored. This support shall include, but not be limited to: the financial support, prayer support, technical assistance, counseling, training, and encouragement, as required to allow a pastor to either initially pursue or enhance his ability to effectively minister to a local congregation within the developing nation.

Other

Fostered church and individual relationships between US and 12 Eastern European churches and multiple Christian workers (orphanage, seminary, youth work, crisis pregnancy intervention), focused on financial giving, prayer, counsel, instruction, work teams, pastoral support and church planting. Effected hundreds if not thousands of children (including orphans), teenagers, and adults (single moms/dads as well as married couples, church workers and pastors.)

Pt VI, Line 2

Directors Jeffrey Norton and Matthew have a family relationship

Pt VI, Line 11B

The treasurer reviews 990 with accountant

Raw XML Appendix314 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR & CO TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The purpose of The Philippian Fellowship shall be to solicit and provide various means of support and encouragement to Evangelical Pastors and churches who are currently ministering in various countries, and who meet the criteria for sponsorship as established by The Philippian Fellowship. This will be accomplished by fostering a sister-church relationship between the sponsoring church and the congregation being sponsored. This support shall include, but not be limited to: the financial support, prayer support, technical assistance, counseling, training, and encouragement, as required to allow a pastor to either initially pursue or enhance his ability to effectively minister to a local congregation within the developing nation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fostered church and individual relationships between US and 12 Eastern European churches and multiple Christian workers (orphanage, seminary, youth work, crisis pregnancy intervention), focused on financial giving, prayer, counsel, instruction, work teams, pastoral support and church planting. Effected hundreds if not thousands of children (including orphans), teenagers, and adults (single moms/dads as well as married couples, church workers and pastors.)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Directors Jeffrey Norton and Matthew have a family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The treasurer reviews 990 with accountant
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032639
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068133
IRS990/TotalProgramServiceExpensesAmt0234254
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271682
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068133
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/USAddress/ZIPCd004551
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW NORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02078073877
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PHILIPPIAN FELLOWSHIP
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0010542385
ReturnHeader/Filer/PhoneNum02078073877
ReturnHeader/Filer/USAddress/AddressLine1Txt099 STORER ROAD
ReturnHeader/Filer/USAddress/CityNm0BREMEN
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010519493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bruce A Bachelder CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0285 Biscay Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Damariscotta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004543
ReturnHeader/PreparerPersonGrp/PhoneNum02075637540
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce A Bachelder CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-10T06:26:39-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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