Civic Intelligence

Fellowship Missions Inc

990 • Fiscal year 2019 • EIN 27-2518264

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$89,330

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$915,563

Up $149,660 (+20%) from 2018

Net Assets

Up

$899,940

Up $149,802 (+20%) from 2018

Liabilities

Down

$15,623

Down $142 (-0.9%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin77th percentile

Revenue

Up

$712,347

Up $249,310 (+54%) from 2018

Expenses

Up

$562,545

Up $91,264 (+19%) from 2018

Net Income

Up

$149,802

Up $158,046 (+1917%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2019

Assets$915,563
Liabilities$15,623
Net Assets$899,940
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$712,347
Expenses$562,545
Net Income$149,802
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$717,774
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$655,963$695,044▲ $39,081
Savings and Temporary Cash Investments$51,252$129,598▲ $78,346
Cash and Non-Interest-Bearing Accounts$42,939$68,594▲ $25,655
Prepaid Expenses and Deferred Charges-$13,095-
Intangible Assets$15,749$9,232▼ $6,517
Total Assets$765,903$915,563▲ $149,660
Liabilities
Other Liabilities$15,765$15,623▼ $142
Total Liabilities$15,765$15,623▼ $142
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$750,138$899,940▲ $149,802
Total Net Assets Fund Balance$750,138$899,940▲ $149,802
Total Liabilities and Net Assets / Fund Balance$765,903$915,563▲ $149,660

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$491,273$81,835$573,108
Equipment$49,426$70,493$119,919
Land$80,000-$80,000
Buildings$52,354$1,400$53,754
Other Land Buildings$21,991$9,857$31,848
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric LaneExecutive DiFT$36,720$52,610$89,330

Board Members and Trustees

NameTitle
Cameron SilveusPresident
Denny WilsonBoard Member
Jim JerrettBoard Member
Greg DearbornSecretary
Wende TuckerTreasurer
Tom RoyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$648,160
Program Service Revenue
$0
Investment Income
$53
Other Revenue
$64,134
All Other Contributions
$648,160
Change in Net Assets
$149,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,051
Salaries, Compensation, and Employee Benefits$232,494
Total Fundraising Expense$17,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,497--$129,497
Occupancy$103,887$2,106-$105,993
Current Officers, Directors, Trustees, and Key Employees$31,265$44,665$13,400$89,330
Depreciation Depletion$32,658$1,719-$34,377
All Other Expenses$5,717$20,035$847$26,599
Travel$5,860$20,313-$26,173
Office Expenses$712$17,795$475$18,982
Payroll Taxes$7,332$1,981$594$9,907
Information Technology$6,000$2,907-$8,907
Other Expenses$8,500$1,537-$8,500
Other Employee Benefits$509$3,032$219$3,760
Fees for Services Accounting-$3,363-$3,363
Insurance-$2,324-$2,324
Advertising--$2,190$2,190
Interest-$2,005-$2,005
Total Functional Expenses$421,038$123,782$17,725$562,545
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,561
Fundraising Direct Expenses$5,427
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$69,561$69,561$5,427$64,134
Total Events$69,561$69,561$5,427$64,134
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$12,586
Fed/fica Payable$2,503
State/county Payable$534
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Lane
Formed
2010
Legal Domicile
In
Voting Board Members
7
Independent Board Members
6
Employees
8
Volunteers
150

Preparer

Firm
Owens & Company Pc
Address
714 E WINONA AVE, WARSAW, IN 46580-4301
Preparer
JENNY L O'HARA
Phone
5742696332
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt069
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IRS990ScheduleA/PublicSupportPY509Pct00.56660
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0271232
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0160922
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0212263
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0246586
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0287341
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01178344
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0266232
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0152597
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0205747
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0240686
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0287341
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0468916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0459784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0519998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0525348
IRS990ScheduleA/Total509Grp/TotalAmt02691767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0717774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0468985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0459804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0520006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0525353
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02691922
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt052354
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01400
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt053754
IRS990ScheduleD/EquipmentGrp/BookValueAmt049426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070493
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119919
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0491273
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt081835
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0573108
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021991
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09857
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FED/FICA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE/COUNTY PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0695044
IRS990ScheduleD/TotalLiabilityAmt015623
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05427
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069561
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064134
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05427
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05427
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0915563
IRS990/TotalAssetsGrp/BOYAmt0765903
IRS990/TotalAssetsGrp/EOYAmt0915563
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0648160
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017725
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123782
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0421038
IRS990/TotalFunctionalExpensesGrp/TotalAmt0562545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015765
IRS990/TotalLiabilitiesEOYAmt015623
IRS990/TotalLiabilitiesGrp/BOYAmt015765
IRS990/TotalLiabilitiesGrp/EOYAmt015623
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0750138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0899940
IRS990/TotalOtherCompensationAmt052610
IRS990/TotalProgramServiceExpensesAmt0421038
IRS990/TotalReportableCompFromOrgAmt036720
IRS990/TotalRevenueGrp/ExclusionAmt064187
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0712347
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0765903
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0915563
IRS990/TravelGrp/ManagementAndGeneralAmt020313
IRS990/TravelGrp/ProgramServicesAmt05860
IRS990/TravelGrp/TotalAmt026173
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 382
IRS990/USAddress/CityNm0WINONA LAKE
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IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$915,563
Liabilities
$15,623
Net assets
$899,940
Revenue
$712,347
Expenses
$562,545
Net income
$149,802
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
2019Detailed filing. Detailed filing data is available for this year.$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