Civic Intelligence

International Fellowship Inc.

990 • Fiscal year 2020 • EIN 16-0843354

Apr 01, 2019 to Mar 31, 2020 • Filed on Aug 11, 2020

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

80th percentile

0.22x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • NTEE Q • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.29x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • NTEE Q • $1M-$5M nonprofits • Source year 2020

Net Margin

27th percentile

-5.3%

Higher net margin than 27% of similar nonprofits.

2020 filings • NTEE Q • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$67,164

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2020 filings • NTEE Q • $1M-$5M nonprofits • Source year 2020

Asset Growth

11th percentile

-23%

Faster asset growth than 11% of similar nonprofits.

2020 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-16%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,366,087

Down $409,905 (-23%) from 2019

Net Assets

Down

$1,069,442

Down $95,567 (-8.2%) from 2019

Liabilities

Down

$296,645

Down $314,338 (-51%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin27th percentile

Revenue

Down

$1,029,706

Down $192,487 (-16%) from 2019

Expenses

Down

$1,083,830

Down $170,703 (-14%) from 2019

Net Income

Down

-$54,124

Down $21,784 (-67%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$1,366,087
Liabilities$296,645
Net Assets$1,069,442
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$1,029,706
Expenses$1,083,830
Net Income-$54,124
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Aug 11, 2020
Return Version
2019v5.0
Gross Receipts
$1,135,408
Mission and Program Overview

Mission

International student exchange

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,165,009$1,069,442▼ $95,567
Land, Buildings, and Equipment, Net$777,060$739,587▼ $37,473
Savings and Temporary Cash Investments$722,558$500,530▼ $222,028
Cash and Non-Interest-Bearing Accounts$262,667$107,458▼ $155,209
Accounts Receivable$10,777$17,416▲ $6,639
Prepaid Expenses and Deferred Charges$2,731$1,096▼ $1,635
Intangible Assets$199--
Total Assets$1,775,992$1,366,087▼ $409,905
Liabilities
Other Liabilities$477,530$208,061▼ $269,469
Mortgage Notes Payable Secured by Investment Property$82,197$54,447▼ $27,750
Accounts Payable and Accrued Expenses$51,256$34,137▼ $17,119
Total Liabilities$610,983$296,645▼ $314,338
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,165,009$1,069,442▼ $95,567
Total Liabilities and Net Assets / Fund Balance$1,775,992$1,366,087▼ $409,905

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$308,626$599,779$908,405
Buildings$267,711$520,290$788,001
Leasehold Improvements$71,241$49,804$121,045
Land$92,009-$92,009
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Norman ZentPresidentFT$67,164$67,164
Karen ZentV. PresidentFT$67,163$67,163

Board Members and Trustees

NameTitle
Danny FowlerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$985,853
Investment Income
$38,972
Other Revenue
$4,881
Change in Net Assets
$-54,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$769,687
Salaries, Compensation, and Employee Benefits$314,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,920--$156,920
Current Officers, Directors, Trustees, and Key Employees$134,327--$134,327
Travel$93,152$10,970-$104,122
Insurance$38,879$34,981-$73,860
Occupancy-$71,387-$71,387
Depreciation Depletion$45,503$199-$45,702
Payroll Taxes$22,896--$22,896
All Other Expenses$4,795$13,717-$18,512
Other Expenses$9,242$9,460-$9,242
Fees for Services Accounting-$7,455-$7,455
Office Expenses-$4,024-$4,024
Interest-$3,446-$3,446
Advertising$3,127--$3,127
Total Functional Expenses$928,191$155,639$0$1,083,830
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$181,671
Camping Deposits$15,675
Accrued Expenses$10,055
State Taxes$660
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2020-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman Zent
Voting Board Members
2
Independent Board Members
0
Employees
13

Preparer

Firm
Renda Tax Service
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 -15,775 tax to book gain on asset sale -25,668 total -41,443”

Raw XML Appendix375 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/OtherCostOrOtherBasisAmt0908405
IRS990ScheduleD/LandGrp/BookValueAmt092009
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092009
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071241
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049804
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0121045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0181671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STUDENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAMPING DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STATE TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0739587
IRS990ScheduleD/TotalLiabilityAmt0208061
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 -15,775 TAX TO BOOK GAIN ON ASSET SALE -25,668 TOTAL -41,443
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01775992
IRS990/TotalAssetsEOYAmt01366087
IRS990/TotalAssetsGrp/BOYAmt01775992
IRS990/TotalAssetsGrp/EOYAmt01366087
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155639
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0928191
IRS990/TotalFunctionalExpensesGrp/TotalAmt01083830
IRS990/TotalGrossUBIAmt0-6985
IRS990/TotalLiabilitiesBOYAmt0610983
IRS990/TotalLiabilitiesEOYAmt0296645
IRS990/TotalLiabilitiesGrp/BOYAmt0610983
IRS990/TotalLiabilitiesGrp/EOYAmt0296645
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01165009
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01069442
IRS990/TotalProgramServiceExpensesAmt0928191
IRS990/TotalProgramServiceRevenueAmt0985853
IRS990/TotalReportableCompFromOrgAmt0134327
IRS990/TotalRevenueGrp/ExclusionAmt0972
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01035719
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01029706
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-6985
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01775992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01366087
IRS990/TravelGrp/ManagementAndGeneralAmt010970
IRS990/TravelGrp/ProgramServicesAmt093152
IRS990/TravelGrp/TotalAmt0104122
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/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN ZENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0V. PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07163263096
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-11
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/AtSubmissionCreationDeviceId0D09B52E001CEB538A0FCBF489FB8597FEF5E0ABB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D09B52E001CEB538A0FCBF489FB8597FEF5E0ABB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.74.38.138
ReturnHeader/FilingSecurityInformation/IPDt02020-08-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:32:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274356256
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RENDA TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0525 AERO DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEEKTOWAGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014225
ReturnHeader/PreparerPersonGrp/PhoneNum07166327897
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN B RENDA
ReturnHeader/ReturnTs02020-08-12T12:32:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,366,087
Liabilities
$296,645
Net assets
$1,069,442
Revenue
$1,029,706
Expenses
$1,083,830
Net income
-$54,124
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
2020Detailed filing. Detailed filing data is available for this year.$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