Civic Intelligence

International Fellowship Inc.

990 • Fiscal year 2014 • EIN 16-0843354

Apr 01, 2013 to Mar 31, 2014 • Filed on Nov 07, 2014

Organization ProfileWWW.INTERNATIONALFELLOWSHIP.ORG
PO Box 13014787

(716) 326-3096

Siviq Scores

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

Liabilities / Assets

88th percentile

0.52x

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

2014 filings • NTEE Q • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

0.77x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • NTEE Q • $1M-$5M nonprofits • Source year 2014

Net Margin

47th percentile

2.9%

Higher net margin than 47% of similar nonprofits.

2014 filings • NTEE Q • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$72,045

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2014 filings • NTEE Q • $1M-$5M nonprofits • Source year 2014

Asset Growth

46th percentile

4.4%

Faster asset growth than 46% of similar nonprofits.

2014 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,908,017

Up $80,831 (+4.4%) from 2013

Net Assets

Up

$921,427

Up $49,423 (+5.7%) from 2013

Liabilities

Up

$986,590

Up $31,408 (+3.3%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin47th percentile

Revenue

$1,279,912

No earlier filing loaded for comparison.

Expenses

Up

$1,243,349

Up $20,060 (+1.6%) from 2013

Net Income

$36,563

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,572,199Liabilities 2012: $802,166Net Assets 2012: $770,0332012Assets 2013: $1,827,186Liabilities 2013: $955,182Net Assets 2013: $872,0042013Assets 2014: $1,908,017Liabilities 2014: $986,590Net Assets 2014: $921,4272014Assets 2015: $2,166,568Liabilities 2015: $1,065,588Net Assets 2015: $1,100,9802015Assets 2016: $2,103,824Liabilities 2016: $907,223Net Assets 2016: $1,196,6012016Assets 2017: $2,053,890Liabilities 2017: $800,546Net Assets 2017: $1,253,3442017Assets 2018: $1,982,659Liabilities 2018: $802,753Net Assets 2018: $1,179,9062018Assets 2019: $1,775,992Liabilities 2019: $610,983Net Assets 2019: $1,165,0092019Assets 2020: $1,366,087Liabilities 2020: $296,645Net Assets 2020: $1,069,4422020Assets 2021: $1,077,836Liabilities 2021: $262,733Net Assets 2021: $815,1032021Assets 2022: $958,020Liabilities 2022: $235,730Net Assets 2022: $722,2902022Assets 2023: $924,460Liabilities 2023: $114,027Net Assets 2023: $810,4332023Assets 2024: $658,905Liabilities 2024: $134,443Net Assets 2024: $524,4622024Assets 2025: $603,996Liabilities 2025: $138,997Net Assets 2025: $464,9992025

Highlighted filing

2014

Assets$1,908,017
Liabilities$986,590
Net Assets$921,427
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,220,8832012Expenses 2013: $1,223,2892013Revenue 2014: $1,279,912Expenses 2014: $1,243,349Net Income 2014: $36,5632014Revenue 2015: $1,457,545Expenses 2015: $1,344,009Net Income 2015: $113,5362015Revenue 2016: $1,504,490Expenses 2016: $1,510,529Net Income 2016: -$6,0392016Revenue 2017: $1,281,667Expenses 2017: $1,278,161Net Income 2017: $3,5062017Revenue 2018: $1,068,371Expenses 2018: $1,159,644Net Income 2018: -$91,2732018Revenue 2019: $1,222,193Expenses 2019: $1,254,533Net Income 2019: -$32,3402019Revenue 2020: $1,029,706Expenses 2020: $1,083,830Net Income 2020: -$54,1242020Revenue 2021: $435,202Expenses 2021: $667,090Net Income 2021: -$231,8882021Revenue 2022: $541,017Expenses 2022: $597,413Net Income 2022: -$56,3962022Revenue 2023: $901,469Expenses 2023: $771,916Net Income 2023: $129,5532023Revenue 2024: $425,938Expenses 2024: $677,501Net Income 2024: -$251,5632024Revenue 2025: $526,091Expenses 2025: $563,240Net Income 2025: -$37,1492025

Highlighted filing

2014

Revenue$1,279,912
Expenses$1,243,349
Net Income$36,563
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$1,568,667
Mission and Program Overview

Mission

International student exchange

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$872,004$921,427▲ $49,423
Savings and Temporary Cash Investments$150,692$877,194▲ $726,502
Land, Buildings, and Equipment, Net$764,222$548,867▼ $215,355
Cash and Non-Interest-Bearing Accounts$903,019$464,147▼ $438,872
Prepaid Expenses and Deferred Charges$6,886$11,116▲ $4,230
Accounts Receivable$375$5,000▲ $4,625
Intangible Assets$1,992$1,693▼ $299
Total Assets$1,827,186$1,908,017▲ $80,831
Liabilities
Other Liabilities$740,992$844,038▲ $103,046
Mortgage Notes Payable Secured by Investment Property$200,520$130,446▼ $70,074
Accounts Payable and Accrued Expenses$13,670$12,106▼ $1,564
Total Liabilities$955,182$986,590▲ $31,408
Net Assets / Fund Balance
Total Net Assets Fund Balance$872,004$921,427▲ $49,423
Total Liabilities and Net Assets / Fund Balance$1,827,186$1,908,017▲ $80,831

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$293,414$404,580$697,994
Equipment$105,496$470,736$576,232
Land$92,009-$92,009
Leasehold Improvements$57,948$19,910$77,858
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Norman ZentPresidentFT$72,045$72,045
Karen ZentV. President-$72,044$72,044

Board Members and Trustees

NameTitle
Danny FowlerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,268,773
Investment Income
$-12,562
Other Revenue
$23,701
Change in Net Assets
$36,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$907,340
Salaries, Compensation, and Employee Benefits$336,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$173,558$10,038-$183,596
Other Salaries and Wages-$168,340-$168,340
Current Officers, Directors, Trustees, and Key Employees-$144,055-$144,055
Insurance$17,210$68,263-$85,473
Occupancy-$75,750-$75,750
Depreciation Depletion-$44,127-$44,127
All Other Expenses$4,067$35,214-$39,281
Payroll Taxes-$23,614-$23,614
Office Expenses-$19,101-$19,101
Other Expenses$41,510$16,639-$16,639
Advertising$10,656--$10,656
Interest-$9,042-$9,042
Fees for Services Accounting-$4,300-$4,300
Total Functional Expenses$624,866$618,483$0$1,243,349
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Deposits$798,000
Accrued Expenses$34,468
Camping Deposits$11,060
State Taxes$510
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
16-0843354
Phone
7163263096

Signing Officer

Name
Norman Zent
Title
President
Phone
7163263096
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
2
Independent Board Members
0
Employees
12

Preparer

Preparer
John B Renda
Phone
7166327897
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 12,860”

Raw XML Appendix361 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0798000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STUDENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAMPING DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STATE TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0548867
IRS990ScheduleD/TotalLiabilityAmt0844038
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 12,860
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01827186
IRS990/TotalAssetsEOYAmt01908017
IRS990/TotalAssetsGrp/BOYAmt01827186
IRS990/TotalAssetsGrp/EOYAmt01908017
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0618483
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0624866
IRS990/TotalFunctionalExpensesGrp/TotalAmt01243349
IRS990/TotalGrossUBIAmt0-8961
IRS990/TotalLiabilitiesBOYAmt0955182
IRS990/TotalLiabilitiesEOYAmt0986590
IRS990/TotalLiabilitiesGrp/BOYAmt0955182
IRS990/TotalLiabilitiesGrp/EOYAmt0986590
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0872004
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0921427
IRS990/TotalProgramServiceExpensesAmt0624866
IRS990/TotalProgramServiceRevenueAmt01268773
IRS990/TotalReportableCompFromOrgAmt0144089
IRS990/TotalRevenueGrp/ExclusionAmt01502
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01287371
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01279912
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-8961
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01827186
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01908017
IRS990/TravelGrp/ManagementAndGeneralAmt010038
IRS990/TravelGrp/ProgramServicesAmt0173558
IRS990/TravelGrp/TotalAmt0183596
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.INTERNATIONALFELLOWSHIP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMAN ZENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07163263096
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10INTERNATIONAL FELLOWSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0160843354
ReturnHeader/Filer/PhoneNum07163263096
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 130
ReturnHeader/Filer/USAddress/City0WESTFIELD
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014787
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161270013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RENDA & RENDA ACCOUNTANTS & AUDITORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10525 AERO DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHEEKTOWAGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014225
ReturnHeader/PreparerPersonGrp/PhoneNum07166327897
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN B RENDA
ReturnHeader/ReturnTs02014-11-10T10:12:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,908,017
Liabilities
$986,590
Net assets
$921,427
Revenue
$1,279,912
Expenses
$1,243,349
Net income
$36,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.14$0.46$0.53$0.56$0.04
2024Summary only. Only limited summary data is available for this year.$0.66$0.13$0.52$0.43$0.68$0.25
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.11$0.81$0.90$0.77$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.24$0.72$0.54$0.60$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.26$0.82$0.44$0.67$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.30$1.07$1.03$1.08$0.05
2019Summary only. Only limited summary data is available for this year.$1.78$0.61$1.17$1.22$1.25$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.80$1.18$1.07$1.16$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.80$1.25$1.28$1.28$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.91$1.20$1.50$1.51$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.17$1.07$1.10$1.46$1.34$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.99$0.92$1.28$1.24$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.96$0.87$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.80$0.77$1.22