Civic Intelligence

No Fence Too High Ministries Inc

EIN 20-5575968 • 501(c)3 • Harbor Spgs, MI

Harbor Spgs, MI
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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

15th percentile

-45%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$22,697

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 87.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-44%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-59%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,520

Down $11,509 (-44%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$14,520

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$25,847

Down $36,902 (-59%) from 2015

Expenses

Down

$37,356

Down $21,876 (-37%) from 2015

Net Income

Down

-$11,509

Down $15,026 (-427%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$30K$20K$10K$0Assets 2014: $22,512Liabilities 2014: $02014Assets 2015: $26,029Liabilities 2015: $02015Assets 2016: $14,520Net Assets 2016: $14,5202016

Highlighted filing

2016

Assets$14,520
Liabilities-
Net Assets$14,520
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$100K$50K$0-$50KRevenue 2014: $65,719Expenses 2014: $77,497Net Income 2014: -$11,7782014Revenue 2015: $62,749Expenses 2015: $59,232Net Income 2015: $3,5172015Revenue 2016: $25,847Expenses 2016: $37,356Net Income 2016: -$11,5092016

Highlighted filing

2016

Revenue$25,847
Expenses$37,356
Net Income-$11,509
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$14,520
Liabilities
-
Net assets
$14,520
Revenue
$25,847
Expenses
$37,356
Net income
-$11,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$14.5$25.8$37.4$11.5
2015Summary only. Only limited summary data is available for this year.$26.0$0.00$62.7$59.2$3.52
2014Summary only. Only limited summary data is available for this year.$22.5$0.00$65.7$77.5$11.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$25,847
Mission and Program Overview

Mission

ministry to incarcerated individuals and upon release

Program Services

DescriptionGrantsExpenses
Organization provided ministry services and outreach to 40-50 incarcerated individuals on weekly basis. Also provided support and counseling to individuals in parole groups and halfway house.-$37,041
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas TippettPresidentPT$14,500$8,197$22,697
Steve CrossVice President-$0--
Todd OrtliebTreasurer-$0--
Michelle SchwartzSecretary-$0--
Teresa TippettDirector-$0--
Terry CorrenteDirector-$0--
John GrebeDirector-$0--
Filing and Contact Details

Filer

Filer Name
No Fence Too High Ministries Inc
EIN
20-5575968
Phone
2315266034
Address
4505 S STATE ROAD, HARBOR SPRINGS, MI 49740

Signing Officer

Name
Todd Ortlieb
Title
Treasurer
Signed
2017-05-12
Discuss with paid preparer
No

Preparer

Firm
Kolinski and Associates PC
Address
PO Box 4580, Harbor Springs, MI 49740
Preparer
Kelly A Kolinski
Phone
2315266643
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 8,197”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 124”

Form 990-EZ, Part I, Line 16, Other Expenses

“Michigan annual corporate filing fee 20”

Form 990-EZ, Part II, Line 24, Other Assets

“Receivables Beginning of year 1,418, End of year 690”

Raw XML Appendix190 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/PersonNm0Todd Ortlieb
IRS990EZ/BooksInCareOfDetail/PhoneNum02313483341
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Petoskey
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049770
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IRS990EZ/ExcessOrDeficitForYearAmt0-11509
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt08197
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thomas Tippett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steve Cross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Todd Ortlieb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michelle Schwartz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Teresa Tippett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Terry Corrente
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6John Grebe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01418
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0690
IRS990EZ/OtherExpensesTotalAmt08341
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ministry to incarcerated individuals and upon release
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organization provided ministry services and outreach to 40-50 incarcerated individuals on weekly basis. Also provided support and counseling to individuals in parole groups and halfway house.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037041
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt037356
IRS990EZ/TotalProgramServiceExpensesAmt037041
IRS990EZ/TotalRevenueAmt025847
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01360
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02546
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0959
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01581
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0149677
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024285
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt094647
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.63740
IRS990ScheduleA/PublicSupportPY509Pct00.64340
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0155731
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02360
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt021831
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt034852
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt028050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt088593
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt026469
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt080647
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025847
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030889
IRS990ScheduleA/Total509Grp/TotalAmt0244324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025847
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030889
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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/ExplanationTxt0Travel 8,197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Michigan annual corporate filing fee 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Receivables Beginning of year 1,418, End of year 690
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD ORTLIEB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NO FENCE TOO HIGH MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0NOFE
ReturnHeader/Filer/EIN0205575968
ReturnHeader/Filer/PhoneNum02315266034
ReturnHeader/Filer/USAddress/AddressLine1Txt04505 S STATE ROAD
ReturnHeader/Filer/USAddress/CityNm0HARBOR SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049740
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ED8EB835F8DFB01BB88784DB21E7045C152F6694
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED8EB835F8DFB01BB88784DB21E7045C152F6694
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.236.150.210
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:37:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kolinski and Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 4580
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harbor Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049740
ReturnHeader/PreparerPersonGrp/PhoneNum02315266643
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly A Kolinski
ReturnHeader/ReturnTs02017-05-15T10:40:13-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits