Civic Intelligence

Financial Issues Stewardship Ministries

990 • Fiscal year 2016 • EIN 26-4646842

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 06, 2017

Organization ProfileWWW.FINANCIALISSUES.ORG

View Organization Page

PO Box 270Westtown, PA 19395

(610) 399-0154

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

62nd percentile

7.9%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.4%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$754,195

Up $76,728 (+11%) from 2015

Net Assets

Up

$742,304

Up $68,409 (+10%) from 2015

Liabilities

Up

$11,891

Up $8,319 (+233%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin62nd percentile

Revenue

Up

$918,050

Up $21,775 (+2.4%) from 2015

Expenses

Up

$845,642

Up $397,893 (+89%) from 2015

Net Income

Down

$72,408

Down $376,118 (-84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $258,809Liabilities 2014: $5,730Net Assets 2014: $253,0792014Assets 2015: $677,467Liabilities 2015: $3,572Net Assets 2015: $673,8952015Assets 2016: $754,195Liabilities 2016: $11,891Net Assets 2016: $742,3042016Assets 2017: $985,772Liabilities 2017: $12,392Net Assets 2017: $973,3802017Assets 2018: $1,112,303Liabilities 2018: $53,483Net Assets 2018: $1,058,8202018Assets 2020: $1,607,449Liabilities 2020: $26,413Net Assets 2020: $1,581,0362020Assets 2021: $2,214,514Liabilities 2021: $45,494Net Assets 2021: $2,169,0202021

Highlighted filing

2016

Assets$754,195
Liabilities$11,891
Net Assets$742,304
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2014: $486,337Expenses 2014: $369,633Net Income 2014: $116,7042014Revenue 2015: $896,275Expenses 2015: $447,749Net Income 2015: $448,5262015Revenue 2016: $918,050Expenses 2016: $845,642Net Income 2016: $72,4082016Revenue 2017: $1,532,115Expenses 2017: $1,301,039Net Income 2017: $231,0762017Revenue 2018: $1,805,182Expenses 2018: $1,645,461Net Income 2018: $159,7212018Revenue 2020: $2,352,933Expenses 2020: $2,054,552Net Income 2020: $298,3812020Revenue 2021: $3,171,468Expenses 2021: $2,583,486Net Income 2021: $587,9822021

Highlighted filing

2016

Revenue$918,050
Expenses$845,642
Net Income$72,408
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 6, 2017
Return Version
2015v3.0
Gross Receipts
$918,050
Mission and Program Overview

Mission

To aid in the proclamation of the Gospel

To aid in the proclamation of the gospel through motivating god's people to invest in a biblically responsible way and give to the work of god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$395,882-
Cash and Non-Interest-Bearing Accounts$480,538$201,750▼ $278,788
Land, Buildings, and Equipment, Net$155,759$142,529▼ $13,230
Accounts Receivable$41,170$14,034▼ $27,136
Total Assets$677,467$754,195▲ $76,728
Liabilities
Accounts Payable and Accrued Expenses$3,572$11,891▲ $8,319
Total Liabilities$3,572$11,891▲ $8,319
Net Assets / Fund Balance
Unrestricted Net Assets$673,895$742,304▲ $68,409
Total Net Assets Fund Balance$673,895$742,304▲ $68,409
Total Liabilities and Net Assets / Fund Balance$677,467$754,195▲ $76,728

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$134,147$42,692$176,839
Equipment$8,382$4,191$12,573
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel J CeliaPresidentFT$147,153$6,000$153,153
Yvonne T CeliaSecretaryPT$25,005-$25,005

Board Members and Trustees

NameTitle
Bruce PoultererBoard Member
Mike BattagliaBoard Member
Mike HamiltonBoard Member
Myron GeorgeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$284,758
Program Service Revenue
$631,699
Investment Income
$473
Other Revenue
$1,120
All Other Contributions
$284,758
Change in Net Assets
$72,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$918,050
Total Revenue per Audited Statements
$918,050
Total Revenue per Form 990
$918,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$463,810
Salaries, Compensation, and Employee Benefits$356,052
Total Fundraising Expense$44,560
Grants and Similar Amounts Paid$25,780
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$117,723$39,720$14,715$172,158
Other Salaries and Wages$85,346$30,862$17,805$134,013
Travel$97,954--$97,954
Depreciation Depletion$46,883--$46,883
Office Expenses$6,197$35,862-$42,059
Information Technology$33,564$1,867$1,867$37,298
Occupancy$17,431$5,348$797$23,576
Payroll Taxes$14,404$5,019$2,303$21,726
Foreign Grants$16,000--$16,000
Pension Plan Contributions$12,000$1,500$1,500$15,000
Other Employee Benefits$13,155--$13,155
Other Expenses$5,573-$5,573$11,146
Grants to Domestic Orgs$9,780--$9,780
Fees for Services Other$8,416--$8,416
All Other Expenses$3,812--$3,812
Fees for Services Legal$3,239--$3,239
Fees for Services Accounting$2,810--$2,810
Advertising$1,129--$1,129
Conferences and Meetings-$500-$500
Total Functional Expenses$680,404$120,678$44,560$845,642

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$845,642
Total Expenses per Audited Statements$845,642
Total Expenses per Form 990$845,642
International Activity

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Daniel J CeliaBoard MemberUnderwriterNo$37,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Daniel j. Celia yvonne t. Celia president secretary married”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is given to each board member for review by the president prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board monitors conflicts of interests at each board meeting.”

Form 990, Page 6, Part VI, Line 15A

“Salaries are approved by the board based on comparable compensation for similar positions.”

Form 990, Page 6, Part VI, Line 15B

“The same procedures would be used for all officers or key employees.”

Form 990, Page 6, Part VI, Line 19

“Public documents will be made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Financial Issues Stewardship
EIN
26-4646842
Phone
6103990154
Address
PO BOX 270, WESTTOWN, PA 19395

Signing Officer

Name
Daniel J Celia
Title
President
Phone
6103990154
Signed
2017-07-06

Organization Details

Principal Officer
Daniel J Celia
Formed
2009
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
4
Employees
5
Volunteers
4

Preparer

Firm
Bee Bergvall & Co
Address
PO BOX 754, WARRINGTON, PA 18976-0754
Preparer
Cynthia R Bergvall CPA
Phone
2153432727
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“As required by the fasb accounting standards codification, entities are required to determine whether it is more likely than not that a tax position will be sustained upon examination by the appropriate taxing authorities before any part of the benefit can be recorded in the financial statements. It also provides guidance on the recognition, measurement, and classification of income tax uncertainties, along with any related interest or penalties. This standard had no impact on the organization's financial statements.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS REQUIRED BY THE FASB ACCOUNTING STANDARDS CODIFICATION, ENTITIES ARE REQUIRED TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITIES BEFORE ANY PART OF THE BENEFIT CAN BE RECORDED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON THE RECOGNITION, MEASUREMENT, AND CLASSIFICATION OF INCOME TAX UNCERTAINTIES, ALONG WITH ANY RELATED INTEREST OR PENALTIES. THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL SUPPORT
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH ITS BOARD.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL J CELIA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0UNDERWRITER
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR OF FINANCIAL ISSUES STEWARDSHIP MINISTRIES IS A BOARD MEMBER OF ONE OF THE UNDERWRITING ORGANIZATIONS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DANIEL J. CELIA YVONNE T. CELIA PRESIDENT SECRETARY MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS GIVEN TO EACH BOARD MEMBER FOR REVIEW BY THE PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MONITORS CONFLICTS OF INTERESTS AT EACH BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES ARE APPROVED BY THE BOARD BASED ON COMPARABLE COMPENSATION FOR SIMILAR POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SAME PROCEDURES WOULD BE USED FOR ALL OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PUBLIC DOCUMENTS WILL BE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalVolunteersCnt04

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$754,195
Liabilities
$11,891
Net assets
$742,304
Revenue
$918,050
Expenses
$845,642
Net income
$72,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.05$2.17$3.17$2.58$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.03$1.58$2.35$2.05$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.05$1.06$1.81$1.65$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.01$0.97$1.53$1.30$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.92$0.85$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.67$0.90$0.45$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.49$0.37$0.12