Civic Intelligence

Fellowship Missions Inc

990 • Fiscal year 2015 • EIN 27-2518264

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 01, 2016

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

36th percentile

0.01x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$59,943

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$731,959

Up $158,577 (+28%) from 2014

Net Assets

Up

$725,127

Up $160,005 (+28%) from 2014

Liabilities

Down

$6,832

Down $1,428 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin85th percentile

Revenue

Down

$514,605

Down $139,962 (-21%) from 2014

Expenses

Up

$354,600

Up $92,389 (+35%) from 2014

Net Income

Down

$160,005

Down $232,351 (-59%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2015

Assets$731,959
Liabilities$6,832
Net Assets$725,127
Open 2015 Filing

Operations Trend

Revenue Growth15th 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

2015

Revenue$514,605
Expenses$354,600
Net Income$160,005
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 1, 2016
Return Version
2015v2.1
Gross Receipts
$525,353
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$472,989$536,383▲ $63,394
Cash and Non-Interest-Bearing Accounts$53,622$100,797▲ $47,175
Savings and Temporary Cash Investments$37,349$72,747▲ $35,398
Prepaid Expenses and Deferred Charges$9,422$22,032▲ $12,610
Total Assets$573,382$731,959▲ $158,577
Liabilities
Other Liabilities$8,260$6,832▼ $1,428
Total Liabilities$8,260$6,832▼ $1,428
Net Assets / Fund Balance
Unrestricted Net Assets$565,122$725,127▲ $160,005
Total Net Assets Fund Balance$565,122$725,127▲ $160,005
Total Liabilities and Net Assets / Fund Balance$573,382$731,959▲ $158,577

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$484,831$16,159$500,990
Equipment$47,382$24,668$72,050
Other Land Buildings$4,170$2,469$6,639
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric LaneExecutive DiFT$13,169$46,774$59,943

Board Members and Trustees

NameTitle
Greg DearbornPresident
Tom RoyBoard Member
Carole DelpSecretary
Cameron SilveusTreasurer
Beth HockemeyerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$506,787
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$7,813
All Other Contributions
$506,787
Change in Net Assets
$160,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,070
Salaries, Compensation, and Employee Benefits$128,530
Total Fundraising Expense$13,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$58,211$7,195-$65,406
Current Officers, Directors, Trustees, and Key Employees$20,980$29,972$8,991$59,943
Other Salaries and Wages$58,675--$58,675
Depreciation Depletion$26,733$1,407-$28,140
Travel$15,481$5,160-$20,641
All Other Expenses$15,688$3,517-$19,205
Other Expenses$2,126$5,527$850$8,503
Other Employee Benefits$2,723$2,189$511$5,423
Office Expenses$1,250$3,673$80$5,003
Payroll Taxes$3,008$1,122$359$4,489
Fees for Services Accounting-$3,194-$3,194
Advertising--$2,898$2,898
Information Technology-$2,567-$2,567
Interest-$971-$971
Total Functional Expenses$269,371$71,540$13,689$354,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,561
Fundraising Direct Expenses$10,748
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$18,561$18,561-$18,561
Total Events$18,561$18,561$10,748$7,813
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$5,372
Fed/fica Payable$1,154
State/county Payable$306
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
Phone
5742696490
Signed
2016-09-01
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
7
Volunteers
62

Preparer

Firm
Owens & Company Pc
Address
220 SOUTH BUFFALO STREET, WARSAW, IN 46580
Preparer
JENNY L O'HARA
Phone
5742696332
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt024668
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072050
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016159
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0500990
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04170
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02469
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FED/FICA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE/COUNTY PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0536383
IRS990ScheduleD/TotalLiabilityAmt06832
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010748
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010748
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018561
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07813
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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0731959
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IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013689
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071540
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269371
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354600
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt08260
IRS990/TotalLiabilitiesGrp/EOYAmt06832
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0565122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0725127
IRS990/TotalOtherCompensationAmt046774
IRS990/TotalProgramServiceExpensesAmt0269371
IRS990/TotalReportableCompFromOrgAmt013169
IRS990/TotalRevenueGrp/ExclusionAmt07818
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0514605
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IRS990/TravelGrp/ProgramServicesAmt015481
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0725127
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 382
IRS990/USAddress/CityNm0WINONA LAKE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046590
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC LANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05742696490
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FELLOWSHIP MISSIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0FELL
ReturnHeader/Filer/EIN0272518264
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 382
ReturnHeader/Filer/USAddress/CityNm0WINONA LAKE
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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/PreparationDt02016-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNY L O'HARA
ReturnHeader/ReturnTs02016-09-01T14:34:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$731,959
Liabilities
$6,832
Net assets
$725,127
Revenue
$514,605
Expenses
$354,600
Net income
$160,005
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
2015Detailed filing. Detailed filing data is available for this year.$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