Civic Intelligence

Fidelis

990 • Fiscal year 2012 • EIN 20-2603413

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

Organization ProfileWWW.CATHOLICVOTE.ORG
PO Box 270960690
Siviq Scores

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

Liabilities / Assets

81st percentile

0.51x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

167%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$383,044

Up $239,491 (+167%) from 2011

Net Assets

Up

$189,136

Up $215,398 (+820%) from 2011

Liabilities

Up

$193,908

Up $24,093 (+14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,094,428

Up $2,690,045 (+192%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $143,553Liabilities 2011: $169,815Net Assets 2011: -$26,2622011Assets 2012: $383,044Liabilities 2012: $193,908Net Assets 2012: $189,1362012Assets 2013: $225,648Liabilities 2013: $152,213Net Assets 2013: $73,4352013Assets 2014: $201,233Liabilities 2014: $180,098Net Assets 2014: $21,1352014Assets 2015: $61,529Liabilities 2015: $176,699Net Assets 2015: -$115,1702015Assets 2016: $509,763Liabilities 2016: $142,837Net Assets 2016: $366,9262016Assets 2017: $261,576Liabilities 2017: $141,331Net Assets 2017: $120,2452017Assets 2018: $441,505Liabilities 2018: $106,216Net Assets 2018: $335,2892018Assets 2019: $1,316,314Liabilities 2019: $79,608Net Assets 2019: $1,236,7062019Assets 2020: $2,836,208Liabilities 2020: $154,019Net Assets 2020: $2,682,1892020Assets 2021: $2,636,949Liabilities 2021: $120,770Net Assets 2021: $2,516,1792021Assets 2022: $4,172,526Liabilities 2022: $305,474Net Assets 2022: $3,867,0522022

Highlighted filing

2012

Assets$383,044
Liabilities$193,908
Net Assets$189,136
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,404,3832011Expenses 2012: $4,094,4282012Revenue 2013: $3,349,233Expenses 2013: $3,464,934Net Income 2013: -$115,7012013Revenue 2014: $3,486,796Expenses 2014: $3,539,096Net Income 2014: -$52,3002014Revenue 2015: $2,039,600Expenses 2015: $2,175,905Net Income 2015: -$136,3052015Revenue 2016: $4,302,584Expenses 2016: $3,820,488Net Income 2016: $482,0962016Revenue 2017: $2,387,620Expenses 2017: $2,634,301Net Income 2017: -$246,6812017Revenue 2018: $3,296,911Expenses 2018: $3,081,867Net Income 2018: $215,0442018Revenue 2019: $4,102,423Expenses 2019: $3,201,006Net Income 2019: $901,4172019Revenue 2020: $13,141,319Expenses 2020: $11,695,836Net Income 2020: $1,445,4832020Revenue 2021: $4,754,241Expenses 2021: $4,920,251Net Income 2021: -$166,0102021Revenue 2022: $9,356,285Expenses 2022: $8,005,412Net Income 2022: $1,350,8732022

Highlighted filing

2012

Revenue-
Expenses$4,094,428
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.1
Gross Receipts
$4,309,826
Mission and Program Overview

Mission

Fidelis is a national social welfare organization established to organize, coordinate, and mobilize grassroots civic action for catholics and all people of good will to defend life, faith and family.

Major Activities

Activity 2
Fidelis operated a d/b/a commonly known as catholic vote or catholicvote.org (cv), to mobilize and influence public policy on issues of concern to catholic voters and all people of good will. Cv used online media programs, including video commercials, social media, and email messaging to mobilize the public on cv endorsed candidates for office. Cv also participated in a nationwide get out the vote (gotv) effort through robo-calls and mailers to catholics in swing states with a heavy catholic population. Cv engaged directly with key representatives on legislation that is foundational to the catholic faith. The catholicvote.org website operated as the 501(c)4 counterpart to the catholic vote education fund.
Filing and Contact Details

Filer

EIN
20-2603413
Raw XML AppendixShowing 400 of 546 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/Activity2/Description0FIDELIS OPERATED A D/B/A COMMONLY KNOWN AS CATHOLIC VOTE OR CATHOLICVOTE.ORG (CV), TO MOBILIZE AND INFLUENCE PUBLIC POLICY ON ISSUES OF CONCERN TO CATHOLIC VOTERS AND ALL PEOPLE OF GOOD WILL. CV USED ONLINE MEDIA PROGRAMS, INCLUDING VIDEO COMMERCIALS, SOCIAL MEDIA, AND EMAIL MESSAGING TO MOBILIZE THE PUBLIC ON CV ENDORSED CANDIDATES FOR OFFICE. CV ALSO PARTICIPATED IN A NATIONWIDE GET OUT THE VOTE (GOTV) EFFORT THROUGH ROBO-CALLS AND MAILERS TO CATHOLICS IN SWING STATES WITH A HEAVY CATHOLIC POPULATION. CV ENGAGED DIRECTLY WITH KEY REPRESENTATIVES ON LEGISLATION THAT IS FOUNDATIONAL TO THE CATHOLIC FAITH. THE CATHOLICVOTE.ORG WEBSITE OPERATED AS THE 501(C)4 COUNTERPART TO THE CATHOLIC VOTE EDUCATION FUND.
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IRS990/Description0FIDELIS SUCCESSFULLY CARRIED OUT A NATIONAL CIVIC ACTION EDUCATION PROGRAM CONSISTING OF OVER 500,000 MAILINGS AND OVER 4 MILLION E-MAIL MESSAGES TO INFORM CITIZENS OF LEGISLATIVE AND EXECUTIVE POLICY THAT IMPACT THE ISSUES OF LIFE, FAITH AND FAMILY. FIDELIS WAS ESTABLISHED TO APPLY THE AUTHENTIC SOCIAL TEACHING OF THE CATHOLIC CHURCH TO AMERICAN PUBLIC LIFE, AND PROVIDE CATHOLIC AMERICANS CRITICAL COMMENTARY AND INFORMATION ON THE FOUNDATIONAL ISSUES OF MARRIAGE, PARENTAL RIGHTS IN EDUCATION, RELIGIOUS LIBERTY AND THE SANCTITY OF HUMAN LIFE FROM CONCEPTION TO NATURAL DEATH. FIDELIS ALSO WORKED TO HELP CATHOLICS AND ALL CITIZENS BETTER UNDERSTAND THE PRINCIPLE OF SUBSIDIARITY AS APPLIED TO AMERICAN PUBLIC LIFE. AS A PART OF THIS CAMPAIGN, FIDELIS PRESIDENT BRIAN BURCH DELIVERED SEVERAL PRESENTATIONS TO GRASSROOTS GROUPS ACROSS THE COUNTRY.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION HAS ADOPTED THE GUIDANCE IN THE FASB CODIFICATION TOPIC RELATED TO UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE IN ITS TAX RETURNS. UNDER THE GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS "MORE LIKELY THAN NOT" THAT IT IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION SHOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY HAVING FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS.
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IRS990ScheduleD/OtherAssets/Description0INTANGIBLE ASSETS, NET OF ACCUMULATED AMORTIZATION
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IRS990ScheduleG/Form990ScheduleGPartIV/Explanation0FIDELIS PAYS AMERICAN TARGET ADVERTISING (ATA) A PROFESSIONAL FUNDRAISER FEE OF $711,887. THE REMAINING AMOUNTS PAID TO ATA WERE REIMBURSEMENT FOR ENVELOPES, PRINTING, POSTAGE, ETC. SEE BELOW FOR DETAIL: PROFESSIONAL FUNDRAISER FEE $711,887 PRINTING 913,092 POSTAGE 694,730 SUPPLIES 144,278 OFFICE 38,177 CAGING & ESCROW 97,821 DATA PROCESSING 47,566 INTEREST EXPENSE 7,900 MAILING LIST FEES 398,354 PROMOTIONAL DOLLAR BILLS & COINS 41,967 TOTAL EXPENSES 3,095,772 CHANGE IN ESCROW ACCOUNT RETAINED BY PROFESSIONAL FUNDRAISER 11,746 TOTAL PER PART I 3,107,518
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: GRANT FUNDS ARE PROVIDED TO ORGANIZATIONS IN SUPPORT OF FIDELIS' MISSION. FIDELIS PROVIDED A GRANT TO ASSIST IN THE PREVENTION OF THE LEGALIZATION OF GAY MARRIAGES. FIDELIS CONFIRMED THAT THE FUNDS WERE USED FOR THE PURPOSE INTENDED.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
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IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO SUPPORT A CAMPAIGN TO STOP LEGALIZATION OF GAY MARRIAGE IN IOWA
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10THE FAMILY LEADER
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0EMPLOYEE COMPENSATION
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1EMAIL MARKETING
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10VERVEMAIL (BRIAN BURCH)
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0BRIAN BURCH
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0PRESIDENT
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1BRIAN BURCH, PRESIDENT, IS 33% OWNER OF VERVEMAIL, A VENDOR OF FIDELIS.
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue078464
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0ANN LONGON
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount075000
IRS990ScheduleL/LoanTable/PurposeOfLoan0START-UP COSTS
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0BOARD MEMBER
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue078464
IRS990ScheduleO/GeneralExplanation/Explanation0BRIAN BURCH, PRESIDENT, AND THOMAS DILLON, DIRECTOR, ARE JOINT OWNERS OF AN INVESTMENT PROPERTY.
IRS990ScheduleO/GeneralExplanation/Explanation1CORPORATION NON-VOTING MEMBERSHIP IS OPEN TO INDIVIDUALS WHO SUPPORT THE PURPOSES AND POLICIES OF THE CORPORATION. MEMBERSHIP MAY BE OBTAINED BY DONATING AT LEAST $1 ANNUALLY AS PRESCRIBED BY THE BOARD OF DIRECTORS OR AFFIRMING ANNUALLY THE DESIRE TO BE A MEMBER AS PRESCRIBED BY THE BOARD AND, ONE OF THE FOLLOWING: VOTING IN AN ANNUAL ELECTION ON A POLICY QUESTION, OR COMPLETING A MEMBERSHIP SURVEY. BENEFITS OF BECOMING A MEMBER INCLUDE PARTICIPATION IN AN ANNUAL SURVEY AND ACCESS TO EXCLUSIVE NEWS, COMMENTARY, AND THE ABILITY TO DONATE TO OUR POLITICAL ACTION COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION HAS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3A DRAFT OF FORM 990 WAS ELECTRONICALLY DISSEMINATED TO ALL DIRECTORS. ANY QUESTIONS RELATED TO THE RETURN WERE DISCUSSED AND RESOLVED, AND THE BOARD APPROVED FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS HAS DIRECTED THE PRESIDENT OR EXECUTIVE DIRECTOR TO HOLD A WEEKLY STATUS TELEPHONE CONFERENCE CALL TO UPDATE KEY STAFF AND ALL PARTICIPATING BOARD MEMBERS ON ALL RELEVANT ISSUES RELATED TO MANAGEMENT AND OPERATIONS OF THE ORGANIZATION. IN EACH OF THESE WEEKLY CALLS, AT LEAST ONE MEMBER OF THE BOARD OF DIRECTORS ALWAYS PARTICIPATES. AS A PART OF THIS WEEKLY STATUS CALL, KEY STAFF AND OFFICERS ARE EXPECTED TO DISCLOSE ANY AND ALL ISSUES THAT MAY INVOLVE A CONFLICT OF INTEREST BETWEEN STAFF, OFFICERS OR KEY EMPLOYEES. IF AND WHEN ANY ISSUE OF CONCERN IS RAISED, THE BOARD MAY ELECT TO INITIATE AN OFFICIAL MEETING OF ITS MEMBERS TO RESOLVE THE CONFLICT. THE BOARD COMPENSATION AND AUDIT COMMITTEE IS MADE UP OF ALL NON-COMPENSATED MEMBERS OF THE BOARD OF DIRECTORS, AND CONSTITUTES A MAJORITY OF THE BOARD. THIS COMMITTEE IS AUTHORIZED TO ACT UPON AND RESOLVE ANY CONFLICTS OF INTEREST BROUGHT TO THE ATTENTION OF MANAGEMENT OR THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD CREATED AN AUDIT AND COMPENSATION COMMITTEE TO REVIEW AND APPROVE COMPENSATION FOR THE PRESIDENT/CEO. THE BOARD REVIEWED RELEVANT DATA CONCERNING COMPARABLE COMPENSATION FOR THE PRESIDENT/CEO OF SIMILAR ORGANIZATIONS AND APPROVED COMPENSATION BASED ON THIS AND OTHER DATA. THERE ARE NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES OTHER THAN THE PRESIDENT/CEO.
IRS990ScheduleO/GeneralExplanation/Explanation6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION HAS NOT MADE ANY CHANGES FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation8BRIAN BURCH, THE PRESIDENT, SPENDS 20 HOURS OF HIS TIME AT A RELATED ORGANIZATION, FIDELIS CENTER FOR LAW AND POLICY, A 501(C)(3) ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART VII, SECTION A:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10P O BOX 2709
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11P O BOX 2709
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0CHICAGO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1CHICAGO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode060690
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode160690
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NONE
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11NONE
IRS990ScheduleR/Form990ScheduleRPartII/EIN0202787890
IRS990ScheduleR/Form990ScheduleRPartII/EIN1202604031
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1527
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MI
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1MI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10FIDELIS CENTER FOR LAW AND POLICY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11FIDELIS MEDIA FUND
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0NATIONAL EDUCATIONAL AND LEGAL ADVOCACY PROGRAMS

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$383,044
Liabilities
$193,908
Net assets
$189,136
Revenue
-
Expenses
$4,094,428
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.31$3.87$9.36$8.01$1.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.12$2.52$4.75$4.92$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.15$2.68$13.1$11.7$1.45
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.08$1.24$4.10$3.20$0.90
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.11$0.34$3.30$3.08$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.14$0.12$2.39$2.63$0.25
2016Summary only. Only limited summary data is available for this year.$0.51$0.14$0.37$4.30$3.82$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.18$0.12$2.04$2.18$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.18$0.02$3.49$3.54$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.15$0.07$3.35$3.46$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.19$0.19$4.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.17$0.03$1.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)4 • $1M-$5M nonprofits