Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Flat$509,763
Flat from 2016
Net Assets
Flat$366,926
Flat from 2016
Liabilities
Flat$142,837
Flat from 2016
Revenue And Expenses
Revenue
Flat$4,302,584
Flat from 2016
Expenses
Flat$3,820,488
Flat from 2016
Net Income
Flat$482,096
Flat from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 8, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $4,302,584
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.
Catholic grassroots education and civic action to defend life, faith, and family.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $21,531 | $434,129 | ▲ $412,598 |
| Loans From Officers Directors | $72,464 | $54,464 | ▼ $18,000 |
| Intangible Assets | $32,864 | $34,140 | ▲ $1,276 |
| Pledges and Grants Receivable | - | $13,000 | - |
| Land, Buildings, and Equipment, Net | $1,634 | $2,035 | ▲ $401 |
| Total Assets | $61,529 | $509,763 | ▲ $448,234 |
| Other Assets Total | $5,500 | $26,459 | ▲ $20,959 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $95,309 | $51,459 | ▼ $43,850 |
| Other Liabilities | $8,926 | $36,914 | ▲ $27,988 |
| Total Liabilities | $176,699 | $142,837 | ▼ $33,862 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-115,170 | $366,926 | ▲ $482,096 |
| Total Net Assets Fund Balance | $-115,170 | $366,926 | ▲ $482,096 |
| Total Liabilities and Net Assets / Fund Balance | $61,529 | $509,763 | ▲ $448,234 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,035 | $4,154 | $6,189 |
| Other Land Buildings | $0 | $4,768 | $4,768 |
| Other Assets Org | $20,959 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Burch | President | FT | $138,571 | $6,025 | $144,596 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ann Longon | Board Member |
| Thomas M Dillon Esq | Board Member |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| American Target Advertising | Education/solicitation | 9625 SURVEYOR COURT SUITE 400, Manassas, VA 20110 | $2,415,074 |
| Creative Response Concepts | Education/promotion | 2760 EISENHOWER AVENUE 4TH FLOOR, Alexandria, VA 22314 | $474,980 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,288,936
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $13,648
- All Other Contributions
- $4,288,936
- Change in Net Assets
- $482,096
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,302,584
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $4,302,584
- Total Revenue per Form 990
- $4,302,584
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,735,321 |
| Total Fundraising Expense | $864,511 |
| Professional Fundraising Fees | $680,512 |
| Salaries, Compensation, and Employee Benefits | $404,655 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Professional Fundraising | - | - | $680,512 | $680,512 |
| Advertising | $574,991 | $3,250 | - | $578,241 |
| Other Salaries and Wages | $135,106 | $29,442 | $57,729 | $222,277 |
| Current Officers, Directors, Trustees, and Key Employees | $75,311 | $15,062 | $60,248 | $150,621 |
| Fees for Services Other | $96,534 | $3,221 | $144 | $99,899 |
| Occupancy | $44,801 | $15,644 | $10,667 | $71,112 |
| Payroll Taxes | $17,920 | $3,790 | $10,047 | $31,757 |
| Office Expenses | $17,493 | $10,708 | $1,827 | $30,028 |
| Travel | $12,453 | - | $12,167 | $24,620 |
| Other Expenses | $21,714 | $186 | $30,031 | $21,714 |
| Depreciation Depletion | $16,836 | - | $846 | $17,682 |
| Fees for Services Accounting | - | $16,628 | - | $16,628 |
| All Other Expenses | $7,666 | - | - | $7,666 |
| Conferences and Meetings | $200 | $7,092 | - | $7,292 |
| Fees for Services Legal | $7,105 | - | - | $7,105 |
| Insurance | $1,228 | $429 | $293 | $1,950 |
| Total Functional Expenses | $1,044,917 | $689,645 | $355,272 | $2,089,834 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,820,488 |
| Total Expenses per Audited Statements | $3,820,488 |
| Total Expenses per Form 990 | $3,820,488 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $680,512 |
Political and Lobbying Activity
- Political campaign activity
- Yes
- Subject to proxy tax
- No
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Political Expenditures | $530,580 |
| Section 527 Activity Spending | $530,580 |
| Total Exempt Function Spending | $530,580 |
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | BRIAN BURCH, PRESIDENT, IS 25% OWNER OF VERVEMAIL, A VENDOR OF FIDELIS. | Email Marketing | No | $61,001 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $72,464 | $54,464 | ▼ $18,000 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Rent | $27,988 |
| Due to Affiliate | $8,926 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Corporation 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 and commentary.”
Form 990, Part VI, Section A, Line 8B
“The organization has no committees with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“A 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.”
Form 990, Part VI, Section B, Line 12C
“The board of directors has directed the president to hold a weekly status telephone conference to update key staff and any participating board members on all relevant issues related to management and operations of the organization. In each of these weekly calls, the board of directors is invited to participate. 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 president is required to notify the board in its entirety. The board may elect to initiate an official meeting of its members or of the compensation and audit committee 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.”
Form 990, Part VI, Section B, Line 15A
“The 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.”
Form 990, Part VI, Section C, Line 19
“The governing documents, conflict of interest policy, and financial statements are available upon request.”
FORM 990, PART VII, SECTION A:
“Brian burch, the president, spends 16 hours per week of his time at a related organization, fidelis center for law and policy, a 501(c)(3) organization.”
Filing and Contact Details
Filer
- Filer Name
- Fidelis
- EIN
- 20-2603413
- Phone
- 3122016559
- Address
- PO BOX 259837, MADISON, WI 53725
Signing Officer
- Name
- Brian Burch
- Title
- President
- Phone
- 3122016559
- Signed
- 2017-11-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Brian Burch
- Formed
- 2005
- Legal Domicile
- Mi
- Voting Board Members
- 3
- Independent Board Members
- 2
- Employees
- 6
- Volunteers
- 2
Preparer
- Firm
- Warady & Davis Llp
- Address
- 1717 DEERFIELD RD SUITE 300S, DEERFIELD, IL 60015
- Preparer
- Susan Greggo
- Phone
- 8472679600
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The organization has not made any changes to the process from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The 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.”
Raw XML AppendixShowing 400 of 580 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/CYTotalProfFndrsngExpnsAmt | 0 | 680512 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16836 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17682 |
| IRS990/Desc | 0 | FIDELIS IS A NATIONAL CATHOLIC ADVOCACY GROUP FOUNDED TO HELP BEST APPLY THE AUTHENTIC SOCIAL TEACHING OF THE CATHOLIC CHURCH IN AMERICAN PUBLIC LIFE. FIDELIS PROVIDES CATHOLIC CITIZENS 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. IN FURTHERANCE OF THIS MISSION, FIDELIS EDUCATION PROGRAMS INCLUDED OVER 2 MILLION POSTAL MAILINGS AND OVER 5 MILLION E-MAIL MESSAGES TO INFORM CITIZENS OF LEGISLATION, EXECUTIVE POLICY, ADMINISTRATIVE AND REGULATORY AND LEGAL CHANGES THAT IMPACT THE CIVIL RIGHTS OF AMERICAN CITIZENS, WITH A PARTICULAR EMPHASIS ON THE THREATS POSED TO THE FOUNDATIONAL RIGHT TO RELIGIOUS FREEDOM AND THE SANCTITY OF LIFE. FIDELIS ALSO WORKED TO HELP CATHOLICS UNDERSTAND THE CRITICAL ISSUES INVOLVED IN THE 2016 ELECTIONS, URGING VOTERS TO INFORM THEIR CONSCIENCES AND VOTE ACCORDINGLY. AS A PART OF THIS CAMPAIGN, THE PRESIDENT OF FIDELIS SPEAKS REGULARLY TO GRASSROOTS GROUPS ACROSS THE COUNTRY. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
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| IRS990/EmployeeCnt | 0 | 6 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
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| IRS990/GrossRentsGrp/RealAmt | 0 | 13648 |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 429 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1228 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1950 |
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| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 34140 |
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| IRS990/IRPDocumentCnt | 0 | 10 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2035 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10957 |
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| IRS990/LoanOutstandingInd | 0 | 1 |
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| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 54464 |
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| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -115170 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 366926 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 13648 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13648 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10667 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15644 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44801 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 71112 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1827 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10708 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17493 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30028 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 26459 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CITIZEN EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 1 | ONLINE PROGRAM DEVELOPM |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT CARD PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 30031 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 689645 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 186 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1044917 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 86605 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21714 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1734562 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 86791 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30031 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21714 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8926 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 36914 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 57729 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29442 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 135106 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 222277 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10047 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3790 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17920 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31757 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 13000 |
| IRS990/PoliticalCampaignActyInd | 0 | 1 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN BURCH |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FIDELIS OPERATED A D/B/A COMMONLY KNOWN AS CATHOLIC VOTE OR CATHOLICVOTE.ORG (CV), TO EDUCATE, 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 INFORM VOTERS OF KEY ISSUES OF IMPORTANCE. IN FURTHERANCE OF THIS EFFORT, CV USED MEDIA PLACEMENTS ON SOCIAL MEDIA, WEB SEARCH ENGINES, AND COMMONLY VISITED WEB DESTINATIONS TO PROVIDE COMMENTARY AND EDUCATIONAL INFORMATION FOR LIKELY VOTERS. CV ENGAGED DIRECTLY WITH KEY LEGISLATORS WITH PHONE CALLS AND MEETINGS TO PROMOTE GREATER COLLABORATION AMONG PARTNERS, ELECTED OFFICIALS AND RELATED PARTIES SEEKING IDEAS ON HOW TO BEST ADDRESS SOCIAL, MORAL, FISCAL AND BUDGETARY ISSUES FROM A UNIQUELY CATHOLIC PERSPECTIVE. THE CATHOLICVOTE.ORG WEBSITE OPERATED AS THE 501(C)4 COUNTERPART TO THE CATHOLIC VOTE EDUCATION FUND. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 910091 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2014250 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1529686 |
| IRS990/PYOtherRevenueAmt | 0 | 25350 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -136305 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 246785 |
| IRS990/PYTotalExpensesAmt | 0 | 2175905 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 399434 |
| IRS990/PYTotalRevenueAmt | 0 | 2039600 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 482096 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 13648 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/Expended527ActivitiesAmt | 0 | 530580 |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | 0 |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 530580 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | FIDELIS D/B/A CATHOLICVOTE ENGAGED DIRECTLY IN A SELECT NUMBER OF ELECTORAL RACES, INCLUDING CAMPAIGNS FOR THE PRESIDENCY AND ENDORSEMENTS AND EXPENDITURES IN CAMPAIGNS FOR THE UNITED STATES SENATE IN NH, NV, FL, MO, NC AND PA. EXPENDITURES CONSTITUTED APPROXIMATELY 10% OF OVERALL ORGANIZATION REVENUE. EXPENDITURES WERE REPORTED, IN COMPLIANCE WITH APPLICABLE LAW, TO THE FEDERAL ELECTION COMMISSION. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I-A, LINE 1: |
| IRS990ScheduleC/TotalExemptFunctionExpendAmt | 0 | 530580 |
| IRS990ScheduleC/VolunteerHoursCnt | 0 | 200 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2035 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4154 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6189 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3820488 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 20959 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ATA ESCROW RECEIVABLE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4768 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4768 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8926 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 27988 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED RENT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4302584 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2035 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 26459 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3820488 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 36914 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4302584 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4302584 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3820488 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | DIRECT MAIL FUNDRAISING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 2870232 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 434199 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | AMERICAN TARGET ADVERTISING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 2436033 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 9625 SURVEYOR COURT STE 400 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | MANASSAS |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 20110 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | AK |
| IRS990ScheduleG/LicensedStatesCd | 1 | AL |
| IRS990ScheduleG/LicensedStatesCd | 2 | AR |
| IRS990ScheduleG/LicensedStatesCd | 3 | AZ |
| IRS990ScheduleG/LicensedStatesCd | 4 | CA |
| IRS990ScheduleG/LicensedStatesCd | 5 | CT |
| IRS990ScheduleG/LicensedStatesCd | 6 | FL |
| IRS990ScheduleG/LicensedStatesCd | 7 | IL |
| IRS990ScheduleG/LicensedStatesCd | 8 | KS |
| IRS990ScheduleG/LicensedStatesCd | 9 | KY |
| IRS990ScheduleG/LicensedStatesCd | 10 | LA |
| IRS990ScheduleG/LicensedStatesCd | 11 | MD |
| IRS990ScheduleG/LicensedStatesCd | 12 | ME |
| IRS990ScheduleG/LicensedStatesCd | 13 | MN |
| IRS990ScheduleG/LicensedStatesCd | 14 | MS |
| IRS990ScheduleG/LicensedStatesCd | 15 | NC |
| IRS990ScheduleG/LicensedStatesCd | 16 | ND |
| IRS990ScheduleG/LicensedStatesCd | 17 | NH |
| IRS990ScheduleG/LicensedStatesCd | 18 | NJ |
| IRS990ScheduleG/LicensedStatesCd | 19 | NY |
| IRS990ScheduleG/LicensedStatesCd | 20 | OH |
| IRS990ScheduleG/LicensedStatesCd | 21 | OK |
| IRS990ScheduleG/LicensedStatesCd | 22 | OR |
| IRS990ScheduleG/LicensedStatesCd | 23 | PA |
| IRS990ScheduleG/LicensedStatesCd | 24 | RI |
| IRS990ScheduleG/LicensedStatesCd | 25 | SC |
| IRS990ScheduleG/LicensedStatesCd | 26 | TN |
| IRS990ScheduleG/LicensedStatesCd | 27 | UT |
| IRS990ScheduleG/LicensedStatesCd | 28 | VA |
| IRS990ScheduleG/LicensedStatesCd | 29 | WA |
| IRS990ScheduleG/LicensedStatesCd | 30 | WI |
| IRS990ScheduleG/LicensedStatesCd | 31 | WV |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | FIDELIS PAYS AMERICAN TARGET ADVERTISING (ATA) A PROFESSIONAL FUNDRAISER FEE OF $159,768. THE REMAINING AMOUNTS PAID TO ATA WERE REIMBURSEMENT FOR ENVELOPES, PRINTING, POSTAGE, ETC. SEE BELOW FOR DETAIL: PROFESSIONAL FUNDRAISER FEE $665,059 MAIL SHOP AND PRINTING 406,346 POSTAGE 892,403 FEES 45,618 CAGING & ESCROW 75,162 DATA PROCESSING 42,191 INTEREST EXPENSE 8,606 MAILING LIST FEES 214,669 PROMOTIONAL DOLLAR BILLS & COINS 873 DONOR REFUND 27 ENVELOPES 37,993 FINANCE CHARGE 47,086 TOTAL PER PART I 2,436,033 |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, SCHEDULE G, PART 1, LINE 2B(V): |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 2870232 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 434199 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 2436033 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 1 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 138571 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 6025 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 18075 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | BRIAN BURCH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 144596 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 18075 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | BRIAN BURCH, EXECUTIVE DIRECTOR, RECEIVED A YEAR-END BONUS EQUAL TO ONE WEEK'S SALARY. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 7 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | VERVEMAIL (BRIAN BURCH) |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BRIAN BURCH, PRESIDENT, IS 25% OWNER OF VERVEMAIL, A VENDOR OF FIDELIS. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 61001 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EMAIL MARKETING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 54464 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | START-UP COSTS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 75000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ANN LONGON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 54464 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CORPORATION 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 AND COMMENTARY. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $509,763
- Liabilities
- $142,837
- Net assets
- $366,926
- Revenue
- $4,302,584
- Expenses
- $3,820,488
- Net income
- $482,096