Civic Intelligence

Fellowship of Spirit Inc

EIN 20-5121629 • 501(c)3 • Farmington, NM

Profile

To maintain without cost a spiritual organization

PO Box 1665Farmington, NM 87499
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.01x

Higher debt load relative to assets than 73% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

0.08x

Higher debt load relative to revenue than 86% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Source year 2025

Net Margin

6th percentile

-54%

Higher net margin than 6% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Source year 2025

Top Officer Pay

77th percentile

$1,350

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

NTEE X20 • <$500k nonprofits • Source year 2025

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

41st percentile

-4.2%

Faster revenue growth than 41% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$316,313

Down $584 (-0.2%) from 2024

Liabilities

Down

$2,433

Down $474 (-16%) from 2024

Net Assets

Up

$297,390

Up $13,983 (+4.9%) from 2024

Operations
Liabilities / Revenue86th percentileNet Margin6th percentile

Revenue

Down

$30,983

Down $1,357 (-4.2%) from 2024

Expenses

Up

$47,583

Up $2,211 (+4.9%) from 2024

Net Income

Down

-$16,600

Down $3,568 (-27%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0Assets 2012: $88,516Liabilities 2012: $15,415Net Assets 2012: $73,1012012Assets 2013: $79,694Net Assets 2013: $79,6942013Assets 2014: $208,463Liabilities 2014: $5,000Net Assets 2014: $203,4632014Assets 2015: $305,783Liabilities 2015: $93,575Net Assets 2015: $209,8822015Assets 2016: $313,774Liabilities 2016: $88,093Net Assets 2016: $448,9252016Assets 2017: $306,509Liabilities 2017: $80,322Net Assets 2017: $222,8332017Assets 2018: $311,568Liabilities 2018: $71,902Net Assets 2018: $228,0032018Assets 2019: $309,104Liabilities 2019: $62,400Net Assets 2019: $232,4322019Assets 2021: $316,988Liabilities 2021: $43,527Net Assets 2021: $265,5772021Assets 2023: $323,438Liabilities 2023: $26,999Net Assets 2023: $311,1902023Assets 2024: $316,897Liabilities 2024: $2,907Net Assets 2024: $283,4072024Assets 2025: $316,313Liabilities 2025: $2,433Net Assets 2025: $297,3902025

Highlighted filing

2025

Assets$316,313
Liabilities$2,433
Net Assets$297,390
Open 2025 Filing

Operations Trend

Revenue Growth41st percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2012: $48,6732012Revenue 2013: $68,419Expenses 2013: $56,550Net Income 2013: $11,8692013Revenue 2014: $178,598Expenses 2014: $62,417Net Income 2014: $116,1812014Revenue 2015: $70,912Expenses 2015: $64,493Net Income 2015: $6,4192015Revenue 2016: $66,323Expenses 2016: $72,216Net Income 2016: -$5,8932016Revenue 2017: $61,505Expenses 2017: $64,353Net Income 2017: -$2,8482017Revenue 2018: $64,284Expenses 2018: $62,468Net Income 2018: $1,8162018Revenue 2019: $59,123Expenses 2019: $62,630Net Income 2019: -$3,5072019Revenue 2021: $27,840Expenses 2021: $25,072Net Income 2021: $2,7682021Revenue 2023: $35,076Expenses 2023: $19,393Net Income 2023: $15,6832023Revenue 2024: $32,340Expenses 2024: $45,372Net Income 2024: -$13,0322024Revenue 2025: $30,983Expenses 2025: $47,583Net Income 2025: -$16,6002025

Highlighted filing

2025

Revenue$30,983
Expenses$47,583
Net Income-$16,600
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,313
Liabilities
$2,433
Net assets
$297,390
Revenue
$30,983
Expenses
$47,583
Net income
-$16,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.16$0.02$2.97$0.31$0.48$0.17
2024Detailed filing. Detailed filing data is available for this year.$3.17$0.03$2.83$0.32$0.45$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.23$0.27$3.11$0.35$0.19$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.17$0.44$2.66$0.28$0.25$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.09$0.62$2.32$0.59$0.63$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.12$0.72$2.28$0.64$0.62$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.07$0.80$2.23$0.62$0.64$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.14$0.88$4.49$0.66$0.72$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.06$0.94$2.10$0.71$0.64$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.05$2.03$1.79$0.62$1.16
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.68$0.57$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.15$0.73$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 1, 2026
Return Version
2025v4.0
Gross Receipts
$30,983
Mission and Program Overview

Mission

To maintain without cost a spiritual organization

Program Services

DescriptionGrantsExpenses
TO MAINTAIN WITHOUT COST A SPIRITUAL ORGANIZATION-$47,583
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED BROWNDirectorPT$1,350-$1,350
MARGARET CHEASEBRODirectorPT$1,200-$1,200
SHAYE JOHNSONDirectorPT$750-$750
JERE LARDTreasurer / SecretaryPT$0--
STEVE BARKERPresidentPT$0--
CATHERINE BRIANMember-$0--
Filing and Contact Details

Filer

Filer Name
Fellowship of Spirit Inc
EIN
20-5121629
Phone
5053260270
Address
PO BOX 1665, FARMINGTON, NM 87499

Signing Officer

Name
Jere Lard
Title
Treasurer
Phone
5053260270
Signed
2026-02-01
Discuss with paid preparer
No

Preparer

Firm
Thelmas Tax Service Inc
Address
2404 E 20TH ST, FARMINGTON, NM 87401
Preparer
James J Bender
Phone
5053279183
Supplemental Narrative

Additional Explanations

Part I, line 8

“Other Revenue: CHRISTMAS KIDS Amount: 677”

Part I, line 8

“Other Revenue: INT REC Amount: 70”

Part I, line 16

“Description: DEPRECIATION (FORM 4562) Amount: 7747”

Part I, line 16

“Description: LOAN INTEREST Amount: 22”

Part I, line 16

“Description: BENEVOLENCE Amount: 1709”

Part I, line 16

“Description: CLEANING Amount: 1271”

Part I, line 16

“Description: INSURANCE Amount: 3249”

Part I, line 16

“Description: BANK FEES Amount: 1016”

Part I, line 16

“Description: MEALS Amount: 542”

Part I, line 16

“Description: SUPPLIES Amount: 122”

Part I, line 16

“Description: WORKSHOPS Amount: 2370”

Part I, line 16

“Description: DUES Amount: 10”

Part I, line 16

“Description: SERVICE CONTRACTS Amount: 2040”

Part I, line 16

“Description: XMAS KIDS Amount: 2178”

Part II, line 24

“Description: MUSIC ELECT EQUIP BOY Amount: 2433 EOY Amount: 2433”

Part II, line 26

“Description: CURRENT LIABILITIES BOY Amount: 937 EOY Amount: 1994”

Part II, line 26

“Description: LONG TERM LIABILITY BOY Amount: 1970 EOY Amount: 439”

Raw XML Appendix157 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05053251392
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02013 CULPEPPER LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FARMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010349
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09765
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030236
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16600
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07452
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0316897
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0316313
IRS990EZ/GrossReceiptsAmt030983
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0304115
IRS990EZ/LandAndBuildingsGrp/EOYAmt0304115
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0313990
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0297390
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0313990
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0313880
IRS990EZ/OccupancyRentUtltsAndMaintAmt010833
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt47
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERE LARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRED BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE BARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGARET CHEASEBRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHAYE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CATHERINE BRIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER / SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02433
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02433
IRS990EZ/OtherExpensesTotalAmt022276
IRS990EZ/OtherRevenueTotalAmt0747
IRS990EZ/PrimaryExemptPurposeTxt0TO MAINTAIN WITHOUT COST A SPIRITUAL ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt01912
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO MAINTAIN WITHOUT COST A SPIRITUAL ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047583
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05110
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02907
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02433
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047583
IRS990EZ/TotalProgramServiceExpensesAmt047583
IRS990EZ/TotalRevenueAmt030983
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue: CHRISTMAS KIDS Amount: 677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Revenue: INT REC Amount: 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: DEPRECIATION (FORM 4562) Amount: 7747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: LOAN INTEREST Amount: 22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: BENEVOLENCE Amount: 1709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: CLEANING Amount: 1271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: INSURANCE Amount: 3249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: BANK FEES Amount: 1016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: MEALS Amount: 542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: SUPPLIES Amount: 122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: WORKSHOPS Amount: 2370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: DUES Amount: 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: SERVICE CONTRACTS Amount: 2040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: XMAS KIDS Amount: 2178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description: MUSIC ELECT EQUIP BOY Amount: 2433 EOY Amount: 2433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description: CURRENT LIABILITIES BOY Amount: 937 EOY Amount: 1994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Description: LONG TERM LIABILITY BOY Amount: 1970 EOY Amount: 439
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part II, line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part II, line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JERE LARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05053260270
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FELLOWSHIP OF SPIRIT INC
ReturnHeader/Filer/BusinessNameControlTxt0FELL
ReturnHeader/Filer/EIN0205121629
ReturnHeader/Filer/PhoneNum05053260270
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1665
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087499
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814377990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THELMAS TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02404 E 20TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087401
ReturnHeader/PreparerPersonGrp/PhoneNum05053279183
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J BENDER
ReturnHeader/ReturnTs02026-02-01T16:26:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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