Civic Intelligence

Fellowship Missions Inc

990 • Fiscal year 2014 • EIN 27-2518264

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 26, 2015

Organization ProfileFELLOWSHIPMISSIONS.NET
PO Box 382Winona Lake, IN 46590

(574) 269-6332

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$53,480

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

97th percentile

232%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

122%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$573,382

Up $400,616 (+232%) from 2013

Net Assets

Up

$565,122

Up $392,356 (+227%) from 2013

Liabilities

Up

$8,260

Up $8,260 from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin94th percentile

Revenue

Up

$654,567

Up $359,872 (+122%) from 2013

Expenses

Up

$262,211

Up $91,660 (+54%) from 2013

Net Income

Up

$392,356

Up $268,212 (+216%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $172,766Liabilities 2013: $0Net Assets 2013: $172,7662013Assets 2014: $573,382Liabilities 2014: $8,260Net Assets 2014: $565,1222014Assets 2015: $731,959Liabilities 2015: $6,832Net Assets 2015: $725,1272015Assets 2017: $761,241Liabilities 2017: $2,859Net Assets 2017: $758,3822017Assets 2018: $765,903Liabilities 2018: $15,765Net Assets 2018: $750,1382018Assets 2019: $915,563Liabilities 2019: $15,623Net Assets 2019: $899,9402019Assets 2020: $1,306,858Liabilities 2020: $248,885Net Assets 2020: $1,057,9732020Assets 2021: $1,341,099Liabilities 2021: $223,033Net Assets 2021: $1,118,0662021Assets 2022: $1,433,094Liabilities 2022: $293,229Net Assets 2022: $1,139,8652022Assets 2024: $2,522,567Liabilities 2024: $269,010Net Assets 2024: $2,253,5572024

Highlighted filing

2014

Assets$573,382
Liabilities$8,260
Net Assets$565,122
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $294,695Expenses 2013: $170,551Net Income 2013: $124,1442013Revenue 2014: $654,567Expenses 2014: $262,211Net Income 2014: $392,3562014Revenue 2015: $514,605Expenses 2015: $354,600Net Income 2015: $160,0052015Revenue 2017: $441,322Expenses 2017: $452,039Net Income 2017: -$10,7172017Revenue 2018: $463,037Expenses 2018: $471,281Net Income 2018: -$8,2442018Revenue 2019: $712,347Expenses 2019: $562,545Net Income 2019: $149,8022019Revenue 2020: $740,510Expenses 2020: $663,969Net Income 2020: $76,5412020Revenue 2021: $833,938Expenses 2021: $776,855Net Income 2021: $57,0832021Revenue 2022: $898,847Expenses 2022: $842,467Net Income 2022: $56,3802022Revenue 2024: $1,771,325Expenses 2024: $1,061,492Net Income 2024: $709,8332024

Highlighted filing

2014

Revenue$654,567
Expenses$262,211
Net Income$392,356
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$666,930
Mission and Program Overview

Mission

To serve the needs of the homeless through the love of jesus christ.

Share the gospel of jesus christ while helping people in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,481$472,989▲ $460,508
Cash and Non-Interest-Bearing Accounts$111,715$53,622▼ $58,093
Savings and Temporary Cash Investments$11,867$37,349▲ $25,482
Prepaid Expenses and Deferred Charges$15,382$9,422▼ $5,960
Total Assets$172,766$573,382▲ $400,616
Other Assets Total$21,321--
Liabilities
Other Liabilities-$8,260-
Total Liabilities$0$8,260▲ $8,260
Net Assets / Fund Balance
Unrestricted Net Assets$76,130$565,122▲ $488,992
Temporarily Rstr Net Assets$96,636--
Total Net Assets Fund Balance$172,766$565,122▲ $392,356
Total Liabilities and Net Assets / Fund Balance$172,766$573,382▲ $400,616

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$411,817$3,021$414,838
Equipment$55,655$11,013$66,668
Other Land Buildings$5,517$1,122$6,639
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric LaneExecutive DiFT$53,480$53,480

Board Members and Trustees

NameTitle
Tom RoyPresident
Cameron Silveus-
Beth HockemeyerSecretary
Carole DelpTreasurer
Greg DearbornVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$657,028
Program Service Revenue
$0
Investment Income
$-2,461
Other Revenue
$0
All Other Contributions
$657,028
Change in Net Assets
$392,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,343
Salaries, Compensation, and Employee Benefits$88,868
Total Fundraising Expense$11,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$50,395$6,228-$56,623
Current Officers, Directors, Trustees, and Key Employees$18,718$26,740$8,022$53,480
All Other Expenses$17,728$8,431-$26,159
Other Salaries and Wages$16,730$7,170-$23,900
Travel$12,188$4,062-$16,250
Depreciation Depletion$10,140$3,380-$13,520
Other Employee Benefits$4,195$4,552$913$9,660
Office Expenses$1,474$4,350$74$5,898
Other Expenses$5,806$5,368$826$5,806
Fees for Services Accounting-$4,269-$4,269
Payroll Taxes$841$804$183$1,828
Advertising--$1,450$1,450
Information Technology-$1,218-$1,218
Interest-$72-$72
Total Functional Expenses$174,099$76,644$11,468$262,211
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$7,658
Fed/fica Payable$515
State/county Payable$87
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the executive director. Any questions or issues will be brought to the board.”

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

“The board will annually discuss any conflicts of interest and determine any necessary action.”

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

“The executive director's salary is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Fellowship Missions Inc
EIN
27-2518264
Address
PO BOX 382, WINONA LAKE, IN 46590

Signing Officer

Name
Eric Lane
Title
Executive Director
Signed
2015-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Lane
Formed
2010
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
263

Preparer

Firm
Owens & Company Pc
Address
220 SOUTH BUFFALO STREET, WARSAW, IN 46580
Preparer
JENNY L O'HARA
Phone
5742696332
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FED/FICA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE/COUNTY PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0472989
IRS990ScheduleD/TotalLiabilityAmt08260
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR. ANY QUESTIONS OR ISSUES WILL BE BROUGHT TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL ANNUALLY DISCUSS ANY CONFLICTS OF INTEREST AND DETERMINE ANY NECESSARY ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt096636
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0172766
IRS990/TotalAssetsEOYAmt0573382
IRS990/TotalAssetsGrp/BOYAmt0172766
IRS990/TotalAssetsGrp/EOYAmt0573382
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0657028
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011468
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076644
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174099
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262211
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt08260
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt08260
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0565122
IRS990/TotalProgramServiceExpensesAmt0174099
IRS990/TotalReportableCompFromOrgAmt053480
IRS990/TotalRevenueGrp/ExclusionAmt038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2499
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0654567
IRS990/TotalVolunteersCnt0263
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172766
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0573382
IRS990/TravelGrp/ManagementAndGeneralAmt04062
IRS990/TravelGrp/ProgramServicesAmt012188
IRS990/TravelGrp/TotalAmt016250
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt076130
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0565122
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 382
IRS990/USAddress/CityNm0WINONA LAKE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046590
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC LANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FELLOWSHIP MISSIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0FELL
ReturnHeader/Filer/EIN0272518264
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 382
ReturnHeader/Filer/USAddress/CityNm0WINONA LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046590
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351747659
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OWENS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 SOUTH BUFFALO STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARSAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046580
ReturnHeader/PreparerPersonGrp/PhoneNum05742696332
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNY L O'HARA
ReturnHeader/ReturnTs02015-10-26T14:25:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$573,382
Liabilities
$8,260
Net assets
$565,122
Revenue
$654,567
Expenses
$262,211
Net income
$392,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.27$2.25$1.77$1.06$0.71
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.29$1.14$0.90$0.84$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.22$1.12$0.83$0.78$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.25$1.06$0.74$0.66$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.02$0.90$0.71$0.56$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.02$0.75$0.46$0.47$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.44$0.45$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.73$0.51$0.35$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.57$0.65$0.26$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.29$0.17$0.12