Civic Intelligence

International Fellowship Inc.

990 • Fiscal year 2017 • EIN 16-0843354

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 08, 2017

Organization ProfileWWW.INTERNATIONALFELLOWSHIP.ORG
PO Box 130Westfield, NY 14787

(716) 326-3096

Siviq Scores

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

Liabilities / Assets

86th percentile

0.39x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • NTEE Q • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.62x

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

2017 filings • NTEE Q • $1M-$5M nonprofits • Source year 2017

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

2017 filings • NTEE Q • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$69,669

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • NTEE Q • $1M-$5M nonprofits • Source year 2017

Asset Growth

33rd percentile

-2.4%

Faster asset growth than 33% of similar nonprofits.

2017 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-15%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,053,890

Down $49,934 (-2.4%) from 2016

Net Assets

Up

$1,253,344

Up $56,743 (+4.7%) from 2016

Liabilities

Down

$800,546

Down $106,677 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin38th percentile

Revenue

Down

$1,281,667

Down $222,823 (-15%) from 2016

Expenses

Down

$1,278,161

Down $232,368 (-15%) from 2016

Net Income

Up

$3,506

Up $9,545 (+158%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$2,053,890
Liabilities$800,546
Net Assets$1,253,344
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

2017

Revenue$1,281,667
Expenses$1,278,161
Net Income$3,506
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,374,673
Mission and Program Overview

Mission

International student exchange

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,196,601$1,253,344▲ $56,743
Land, Buildings, and Equipment, Net$952,229$908,458▼ $43,771
Savings and Temporary Cash Investments$951,577$778,786▼ $172,791
Cash and Non-Interest-Bearing Accounts$182,686$357,214▲ $174,528
Accounts Receivable-$6,547-
Prepaid Expenses and Deferred Charges$16,236$2,088▼ $14,148
Intangible Assets$1,096$797▼ $299
Total Assets$2,103,824$2,053,890▼ $49,934
Liabilities
Other Liabilities$591,391$569,362▼ $22,029
Mortgage Notes Payable Secured by Investment Property$290,685$223,290▼ $67,395
Accounts Payable and Accrued Expenses$25,147$7,894▼ $17,253
Total Liabilities$907,223$800,546▼ $106,677
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,196,601$1,253,344▲ $56,743
Total Liabilities and Net Assets / Fund Balance$2,103,824$2,053,890▼ $49,934

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$439,312$450,907$890,219
Buildings$291,010$461,014$752,024
Leasehold Improvements$86,127$33,703$119,830
Land$92,009-$92,009
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Norman ZentPresidentFT$69,669$69,669
Karen ZentV. President-$69,668$69,668

Board Members and Trustees

NameTitle
Danny FowlerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,236,178
Investment Income
$16,820
Other Revenue
$28,669
Change in Net Assets
$3,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$956,709
Salaries, Compensation, and Employee Benefits$321,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,857--$157,857
Travel$133,008$17,041-$150,049
Current Officers, Directors, Trustees, and Key Employees$139,337--$139,337
Depreciation Depletion$117,009$299-$117,308
Insurance$63,921$32,345-$96,266
Occupancy-$85,395-$85,395
All Other Expenses$2,858$23,585-$26,443
Payroll Taxes$24,258--$24,258
Office Expenses-$14,168-$14,168
Interest-$10,988-$10,988
Other Expenses$8,873$15,517-$8,873
Advertising$6,852--$6,852
Fees for Services Accounting-$4,400-$4,400
Total Functional Expenses$1,074,423$203,738$0$1,278,161
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$526,830
Accrued Rent$16,500
Camping Deposits$14,893
Accrued Expenses$10,479
State Taxes$660
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

Filer Name
International Fellowship Inc
EIN
16-0843354
Phone
7163263096
Address
PO BOX 130, WESTFIELD, NY 14787

Signing Officer

Name
Karen Zent
Title
V. President
Phone
7163263096
Signed
2017-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman Zent
Voting Board Members
2
Independent Board Members
0
Employees
14

Preparer

Firm
Renda & Renda Accountants & Auditors Pc
Address
525 AERO DRIVE, CHEEKTOWAGA, NY 14225
Preparer
John B Renda
Phone
7166327897
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 53,237 book/tax difference disposal gain 0 total 53,237”

Raw XML Appendix371 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/EquipmentGrp/DepreciationAmt0450907
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0890219
IRS990ScheduleD/LandGrp/BookValueAmt092009
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092009
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt086127
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033703
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0119830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0526830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STUDENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAMPING DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4STATE TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0908458
IRS990ScheduleD/TotalLiabilityAmt0569362
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 53,237 BOOK/TAX DIFFERENCE DISPOSAL GAIN 0 TOTAL 53,237
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/TotalAssetsBOYAmt02103824
IRS990/TotalAssetsEOYAmt02053890
IRS990/TotalAssetsGrp/BOYAmt02103824
IRS990/TotalAssetsGrp/EOYAmt02053890
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0203738
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01074423
IRS990/TotalFunctionalExpensesGrp/TotalAmt01278161
IRS990/TotalGrossUBIAmt0787
IRS990/TotalLiabilitiesBOYAmt0907223
IRS990/TotalLiabilitiesEOYAmt0800546
IRS990/TotalLiabilitiesGrp/BOYAmt0907223
IRS990/TotalLiabilitiesGrp/EOYAmt0800546
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01196601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01253344
IRS990/TotalProgramServiceExpensesAmt01074423
IRS990/TotalProgramServiceRevenueAmt01236178
IRS990/TotalReportableCompFromOrgAmt0139337
IRS990/TotalRevenueGrp/ExclusionAmt02209
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01278671
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01281667
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0787
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02103824
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02053890
IRS990/TravelGrp/ManagementAndGeneralAmt017041
IRS990/TravelGrp/ProgramServicesAmt0133008
IRS990/TravelGrp/TotalAmt0150049
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0PO BOX 130
IRS990/USAddress/CityNm0WESTFIELD
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0147870130
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.INTERNATIONALFELLOWSHIP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN ZENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0V. PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07163263096
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL FELLOWSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0160843354
ReturnHeader/Filer/PhoneNum07163263096
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 130
ReturnHeader/Filer/USAddress/CityNm0WESTFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014787
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EF0407B385167F1FE0E70DFB8B001946CB5EBD8A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF0407B385167F1FE0E70DFB8B001946CB5EBD8A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161270013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RENDA & RENDA ACCOUNTANTS & AUDITORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0525 AERO DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEEKTOWAGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014225
ReturnHeader/PreparerPersonGrp/PhoneNum07166327897
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN B RENDA
ReturnHeader/ReturnTs02017-08-10T11:32:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,053,890
Liabilities
$800,546
Net assets
$1,253,344
Revenue
$1,281,667
Expenses
$1,278,161
Net income
$3,506
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
2017Detailed filing. Detailed filing data is available for this year.$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