Civic Intelligence

International Fellowship Inc.

990 • Fiscal year 2021 • EIN 16-0843354

Apr 01, 2020 to Mar 31, 2021 • Filed on Aug 11, 2021

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

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • NTEE Q • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

0.60x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • NTEE Q • $1M-$5M nonprofits • Source year 2021

Net Margin

6th percentile

-53%

Higher net margin than 6% of similar nonprofits.

2021 filings • NTEE Q • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$64,452

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2021 filings • NTEE Q • $1M-$5M nonprofits • Source year 2021

Asset Growth

10th percentile

-21%

Faster asset growth than 10% of similar nonprofits.

2021 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-58%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$1,077,836

Down $288,251 (-21%) from 2020

Net Assets

Down

$815,103

Down $254,339 (-24%) from 2020

Liabilities

Down

$262,733

Down $33,912 (-11%) from 2020

Revenue

Down

$435,202

Down $594,504 (-58%) from 2020

Expenses

Down

$667,090

Down $416,740 (-38%) from 2020

Net Income

Down

-$231,888

Down $177,764 (-328%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$1,077,836
Liabilities$262,733
Net Assets$815,103

Operations Trend

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

2021

Revenue$435,202
Expenses$667,090
Net Income-$231,888
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 11, 2021
Return Version
2020v4.0
Gross Receipts
$531,722
Mission and Program Overview

Mission

International student exchange

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,069,442$815,103▼ $254,339
Land, Buildings, and Equipment, Net$739,587$690,271▼ $49,316
Savings and Temporary Cash Investments$500,530$225,566▼ $274,964
Cash and Non-Interest-Bearing Accounts$107,458$158,204▲ $50,746
Prepaid Expenses and Deferred Charges$1,096$2,028▲ $932
Accounts Receivable$17,416$1,767▼ $15,649
Total Assets$1,366,087$1,077,836▼ $288,251
Liabilities
Other Liabilities$208,061$141,036▼ $67,025
Mortgage Notes Payable Secured by Investment Property$54,447$94,195▲ $39,748
Accounts Payable and Accrued Expenses$34,137$27,502▼ $6,635
Total Liabilities$296,645$262,733▼ $33,912
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,069,442$815,103▼ $254,339
Total Liabilities and Net Assets / Fund Balance$1,366,087$1,077,836▼ $288,251

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$249,825$658,580$908,405
Buildings$282,566$531,635$814,201
Leasehold Improvements$65,871$55,174$121,045
Land$92,009-$92,009
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karen ZentV. PresidentFT$64,452$64,452
Norman ZentPresidentFT$64,452$64,452

Board Members and Trustees

NameTitle
Sara ZentDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$324,800
Investment Income
$36
Other Revenue
$110,366
Change in Net Assets
$-231,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,234
Salaries, Compensation, and Employee Benefits$257,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$128,904--$128,904
Other Salaries and Wages$108,485--$108,485
Occupancy-$68,712-$68,712
Insurance$12,615$34,579-$47,194
Depreciation Depletion$39,909--$39,909
Travel$16,068$11,588-$27,656
Payroll Taxes$20,467--$20,467
All Other Expenses$9,497$7,264-$16,761
Office Expenses-$15,127-$15,127
Other Expenses$12,225$10,185-$10,185
Fees for Services Accounting-$5,375-$5,375
Interest-$2,764-$2,764
Advertising$624--$624
Total Functional Expenses$511,496$155,594$0$667,090
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$96,850
Accrued Rent$18,450
Camping Deposits$16,300
Accrued Expenses$9,011
State Taxes$425
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
2021-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman Zent
Voting Board Members
2
Independent Board Members
0
Employees
8

Preparer

Firm
Renda Tax Service
Address
525 AERO DR, CHEEKTOWAGA, NY 14225-1405
Preparer
John B Renda
Phone
7166327897
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Book / tax depreciation difference -22,451

Raw XML Appendix369 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/Amt39011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STUDENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAMPING DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4STATE TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0690271
IRS990ScheduleD/TotalLiabilityAmt0141036
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 -22,451
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/TotalAssetsBOYAmt01366087
IRS990/TotalAssetsEOYAmt01077836
IRS990/TotalAssetsGrp/BOYAmt01366087
IRS990/TotalAssetsGrp/EOYAmt01077836
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155594
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0511496
IRS990/TotalFunctionalExpensesGrp/TotalAmt0667090
IRS990/TotalGrossUBIAmt019746
IRS990/TotalLiabilitiesBOYAmt0296645
IRS990/TotalLiabilitiesEOYAmt0262733
IRS990/TotalLiabilitiesGrp/BOYAmt0296645
IRS990/TotalLiabilitiesGrp/EOYAmt0262733
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01069442
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0815103
IRS990/TotalProgramServiceExpensesAmt0511496
IRS990/TotalProgramServiceRevenueAmt0324800
IRS990/TotalReportableCompFromOrgAmt0128904
IRS990/TotalRevenueGrp/ExclusionAmt036
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0415420
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0435202
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt019746
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01366087
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01077836
IRS990/TravelGrp/ManagementAndGeneralAmt011588
IRS990/TravelGrp/ProgramServicesAmt016068
IRS990/TravelGrp/TotalAmt027656
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN ZENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0V. PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07163263096
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-11
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/PreparerFirmGrp/PreparerFirmEIN0274356256
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RENDA TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0525 AERO DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEEKTOWAGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0142251405
ReturnHeader/PreparerPersonGrp/PhoneNum07166327897
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN B RENDA
ReturnHeader/ReturnTs02021-08-12T14:37:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZENT
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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