Civic Intelligence

Fellowship Missions Inc

990 • Fiscal year 2022 • EIN 27-2518264

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

(574) 268-9555

Siviq Scores

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

Liabilities / Assets

69th percentile

0.20x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.33x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

49th percentile

6.3%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$102,687

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

62nd percentile

6.9%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

7.8%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,433,094

Up $91,995 (+6.9%) from 2021

Net Assets

Up

$1,139,865

Up $21,799 (+1.9%) from 2021

Liabilities

Up

$293,229

Up $70,196 (+31%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin49th percentile

Revenue

Up

$898,847

Up $64,909 (+7.8%) from 2021

Expenses

Up

$842,467

Up $65,612 (+8.4%) from 2021

Net Income

Down

$56,380

Down $703 (-1.2%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2022

Assets$1,433,094
Liabilities$293,229
Net Assets$1,139,865
Open 2022 Filing

Operations Trend

Revenue Growth53rd 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

2022

Revenue$898,847
Expenses$842,467
Net Income$56,380
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$931,839
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$894,451$962,049▲ $67,598
Investments in Publicly Traded Securities$231,544$199,613▼ $31,931
Cash and Non-Interest-Bearing Accounts$133,828$168,957▲ $35,129
Savings and Temporary Cash Investments$61,265$79,804▲ $18,539
Prepaid Expenses and Deferred Charges$20,011$19,183▼ $828
Intangible Assets-$3,488-
Total Assets$1,341,099$1,433,094▲ $91,995
Liabilities
Mortgage Notes Payable Secured by Investment Property$201,299$268,246▲ $66,947
Accounts Payable and Accrued Expenses$21,734$24,983▲ $3,249
Total Liabilities$223,033$293,229▲ $70,196
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,118,066$1,139,865▲ $21,799
Total Net Assets Fund Balance$1,118,066$1,139,865▲ $21,799
Total Liabilities and Net Assets / Fund Balance$1,341,099$1,433,094▲ $91,995

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$444,483$128,625$573,108
Buildings$209,041$14,820$223,861
Other Land Buildings$122,182$36,819$159,001
Land$147,000-$147,000
Equipment$39,343$80,709$120,052
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric LaneExecutive DiFT$40,487$62,200$102,687

Board Members and Trustees

NameTitle
Cameron SilveusPresident
Denny WilsonBoard Member
Jerry YeagerBoard Member
Joni ZookBoard Member
Tom RoyBoard Member
Wende TuckerBoard Member
Greg DearbornSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$865,980
Program Service Revenue
$0
Investment Income
$2,683
Other Revenue
$30,184
All Other Contributions
$835,980
Change in Net Assets
$56,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$506,713
Salaries, Compensation, and Employee Benefits$335,754
Total Fundraising Expense$37,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,029$21,650$10,825$216,504
Current Officers, Directors, Trustees, and Key Employees$35,940$51,344$15,403$102,687
Occupancy$7,335$61,243-$68,578
Depreciation Depletion$41,416$2,175-$43,591
Advertising$4,652$27,005$9,002$40,659
All Other Expenses$14,402$24,428$872$39,702
Other Expenses$15,779$21,773-$37,552
Insurance-$25,530-$25,530
Travel$952$20,922-$21,874
Payroll Taxes$11,429$3,809$1,325$16,563
Interest$1,551$11,150-$12,701
Information Technology$1,200$11,051-$12,251
Office Expenses$98$5,428-$5,526
Fees for Services Accounting-$1,727-$1,727
Total Functional Expenses$426,549$378,491$37,427$842,467
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,000
Fundraising Direct Expenses$12,816
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Night of Hope$43,000$43,000-$43,000
Total Events$43,000$43,000$12,816$30,184
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Lane
Formed
2010
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
179

Preparer

Firm
Owens & Company Pc
Address
714 E WINONA AVE, WARSAW, IN 46580-4301
Preparer
JENNY L O'HARA
Phone
5742696332
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding 12 valuation allowance -34,593 total -34,581”

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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061265
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079804
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 49,895
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0865980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0818850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0695993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0648160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0386772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03415755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014964
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02384
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049895
IRS990ScheduleA/OtherIncome170Grp/TotalAmt092895
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77460
IRS990ScheduleA/PublicSupportPY170Pct00.84870
IRS990ScheduleA/PublicSupportTotal170Amt02729484
IRS990ScheduleA/SubstantialContributorsTotAmt0686271
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0865980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0818850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0695993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0648160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0386772
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03415755
IRS990ScheduleA/TotalSupportAmt03523614
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0209041
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014820
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0223861
IRS990ScheduleD/EquipmentGrp/BookValueAmt039343
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080709
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120052
IRS990ScheduleD/LandGrp/BookValueAmt0147000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0147000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0444483
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0128625
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0573108
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0122182
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036819
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0159001
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0962049
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012816
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0A NIGHT OF HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012816
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030184
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/ExplanationTxt4ROUNDING 12 VALUATION ALLOWANCE -34,593 TOTAL -34,581
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01341099
IRS990/TotalAssetsEOYAmt01433094
IRS990/TotalAssetsGrp/BOYAmt01341099
IRS990/TotalAssetsGrp/EOYAmt01433094
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0865980
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037427
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0378491
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0426549
IRS990/TotalFunctionalExpensesGrp/TotalAmt0842467
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0223033
IRS990/TotalLiabilitiesEOYAmt0293229
IRS990/TotalLiabilitiesGrp/BOYAmt0223033
IRS990/TotalLiabilitiesGrp/EOYAmt0293229
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01118066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01139865
IRS990/TotalOtherCompensationAmt062200
IRS990/TotalProgramServiceExpensesAmt0426549
IRS990/TotalReportableCompFromOrgAmt040487
IRS990/TotalRevenueGrp/ExclusionAmt037716
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-4849
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0898847
IRS990/TotalVolunteersCnt0179
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01341099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01433094
IRS990/TravelGrp/ManagementAndGeneralAmt020922
IRS990/TravelGrp/ProgramServicesAmt0952
IRS990/TravelGrp/TotalAmt021874
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 382
IRS990/USAddress/CityNm0WINONA LAKE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046590
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0FELLOWSHIPMISSIONS.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC LANE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,433,094
Liabilities
$293,229
Net assets
$1,139,865
Revenue
$898,847
Expenses
$842,467
Net income
$56,380
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
2022Detailed filing. Detailed filing data is available for this year.$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