Civic Intelligence

Fellowship Church Santa Rosa County

EIN 20-4847978 • 501(c)3 • Milton, FL

PO Box 4323Milton, FL 32571
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

31st percentile

-22%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

10th percentile

-77%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$20,592

Down $5,957 (-22%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$20,592

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Down

$6,163

Down $20,386 (-77%) from 2011

Expenses

Down

$4,946

Down $2,228 (-31%) from 2011

Net Income

Down

$1,217

Down $18,158 (-94%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $12,347Liabilities 2010: $02010Assets 2011: $26,549Liabilities 2011: $02011Assets 2012: $20,592Net Assets 2012: $20,5922012

Highlighted filing

2012

Assets$20,592
Liabilities-
Net Assets$20,592
Open 2012 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2010: $4,968Expenses 2010: $5,970Net Income 2010: -$1,0022010Revenue 2011: $26,549Expenses 2011: $7,174Net Income 2011: $19,3752011Revenue 2012: $6,163Expenses 2012: $4,946Net Income 2012: $1,2172012

Highlighted filing

2012

Revenue$6,163
Expenses$4,946
Net Income$1,217
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$20,592
Liabilities
-
Net assets
$20,592
Revenue
$6,163
Expenses
$4,946
Net income
$1,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$20.6$6.16$4.95$1.22
2011Summary only. Only limited summary data is available for this year.$26.5$0.00$26.5$7.17$19.4
2010Summary only. Only limited summary data is available for this year.$12.3$0.00$4.97$5.97$1.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 25, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
20-4847978
Raw XML Appendix120 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.

Path#Value
CompensationExplanation/Compensation/PersonName0FREDRICK SMITH
CompensationExplanation/Compensation/PersonName1REV WARREN GILMORE
CompensationExplanation/Compensation/PersonName2VERNEIL HANSON
CompensationExplanation/Compensation/PersonName3VICTOR ALEXANDER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY011875
IRS990EZ/CashSavingsAndInvestments/EOY013092
IRS990EZ/ContributionsGiftsGrantsEtc06163
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01217
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts06163
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY03000
IRS990EZ/LandAndBuildings/EOY03000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019375
IRS990EZ/NetAssetsOrFundBalancesBOY019375
IRS990EZ/NetAssetsOrFundBalances/EOY020592
IRS990EZ/NetAssetsOrFundBalancesEOY020592
IRS990EZ/OccupancyRentUtilitiesAndMaint01955
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FREDRICK SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1REV WARREN GILMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VERNEIL HANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VICTOR ALEXANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04500
IRS990EZ/OtherAssetsTotal/EOY04500
IRS990EZ/OtherExpensesTotal02991
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FACILITATE RELIGOUS ENDEAVORS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZED TO FACILITATE RELIGIOUS, CIVIC AND CHARITABLE ENDEAVORS AND ALL OTHER LAWFUL BUSINESS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ORGANIZED TO FACILITATE RELIGIOUS, CIVIC AND CHARITABLE ENDEAVORS AND ALL OTHER LAWFUL BUSINESS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ORGANIZED TO FACILITATE RELIGIOUS, CIVIC AND CHARITABLE ENDEAVORS AND ALL OTHER LAWFUL BUSINESS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3ORGANIZED TO FACILITATE RELIGIOUS, CIVIC AND CHARITABLE ENDEAVORS AND ALL OTHER LAWFUL BUSINESS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04946
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106692 BERRYHILL ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MILTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032570
IRS990EZ/TheBooksAreInCareOf/NamePerson0MURRAY HAMILTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08504343146
IRS990EZ/TotalAssets/BOY019375
IRS990EZ/TotalAssets/EOY020592
IRS990EZ/TotalExpenses04946
IRS990EZ/TotalProgramServiceExpenses04946
IRS990EZ/TotalRevenue06163
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SUPPLIES 1,746 SPEAKERS 600 DUES 500 TAXES 70 TRAINING 75 TOTAL 2,991
IRS990ScheduleO/GeneralExplanation/Explanation1DR. MARTIN LUTHER KING MONUMENT 4,500 4,500 TOTAL 4,500 4,500
IRS990ScheduleO/GeneralExplanation/Explanation2ORGANIZED TO FACILITATE RELIGIOUS, CIVIC AND CHARITABLE ENDEAVORS AND ALL OTHER LAWFUL BUSINESS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0204847978
ReturnHeader/Filer/Name/BusinessNameLine10FELLOWSHIP CHURCH SANTA ROSA
ReturnHeader/Filer/Name/BusinessNameLine20COUNTY
ReturnHeader/Filer/NameControl0FELL
ReturnHeader/Filer/Phone08504343146
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4323
ReturnHeader/Filer/USAddress/City0MILTON
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032571
ReturnHeader/Officer/DateSigned02013-02-25
ReturnHeader/Officer/Name0REV WARREN GILMORE
ReturnHeader/Officer/Phone08504343146
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BROWN THORNTON PACENTA & COMPANY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 12484
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PENSACOLA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032591
ReturnHeader/Preparer/Name0EDWARD M ROUSE CPA
ReturnHeader/Preparer/Phone08504343146
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-12T17:34:54-05:00

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