Civic Intelligence

Lisle Fellowship Inc

EIN 38-1405270 • 501(c)3 • Leander, TX

Profile

Promote world mindedness

PO Box 1932Leander, TX 78646

lisleinternational.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

-4.8%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-54%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$312,533

Down $15,615 (-4.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$312,533

Down $15,615 (-4.8%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin21st percentile

Revenue

Down

$18,843

Down $21,973 (-54%) from 2017

Expenses

Up

$23,556

Up $3,663 (+18%) from 2017

Net Income

Down

-$4,713

Down $25,636 (-123%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2012: $259,515Liabilities 2012: $310Net Assets 2012: $259,2052012Assets 2013: $273,463Liabilities 2013: $2,518Net Assets 2013: $270,9452013Assets 2014: $291,408Liabilities 2014: $0Net Assets 2014: $291,4082014Assets 2015: $279,938Liabilities 2015: $0Net Assets 2015: $279,9382015Assets 2016: $291,488Liabilities 2016: $0Net Assets 2016: $291,4882016Assets 2017: $328,148Liabilities 2017: $0Net Assets 2017: $328,1482017Assets 2018: $312,533Liabilities 2018: $0Net Assets 2018: $312,5332018

Highlighted filing

2018

Assets$312,533
Liabilities$0
Net Assets$312,533
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $40,023Expenses 2012: $38,959Net Income 2012: $1,0642012Revenue 2013: $24,155Expenses 2013: $23,668Net Income 2013: $4872013Revenue 2014: $18,258Expenses 2014: $20,116Net Income 2014: -$1,8582014Revenue 2015: $24,734Expenses 2015: $24,991Net Income 2015: -$2572015Revenue 2016: $19,181Expenses 2016: $23,806Net Income 2016: -$4,6252016Revenue 2017: $40,816Expenses 2017: $19,893Net Income 2017: $20,9232017Revenue 2018: $18,843Expenses 2018: $23,556Net Income 2018: -$4,7132018

Highlighted filing

2018

Revenue$18,843
Expenses$23,556
Net Income-$4,713
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,533
Liabilities
$0
Net assets
$312,533
Revenue
$18,843
Expenses
$23,556
Net income
-$4,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.19$0.24$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.41$0.20$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.19$0.24$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.25$0.25$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.18$0.20$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.03$2.71$0.24$0.24$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.00$2.59$0.40$0.39$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Nov 28, 2018
Return Version
2017v2.2
Gross Receipts
$18,843
Mission and Program Overview

Mission

Promote world mindedness

Program Services

DescriptionGrantsExpenses
Approx 200 persons participated in international events designed to promote diverse group activites in an equal setting in order to foster peace through understanding$16,681-
We maintain contact with all previous Lislers to update them on the current workings of the corporation and to present articles if interest 1000 people-$3,072
Hold Annual Board meetings at different places in order to host previous participants in the immediate area - to share information and keep them involved-$713
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill KinneyPresident-$0--
Mark KinneyExecutive DirectorPT$0--
Barbara BrattonTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lisle Fellowship Inc
EIN
38-1405270
Address
PO Box 1932, Leander, TX 78646

Signing Officer

Name
Barbara E Bratton
Title
Treasurer
Phone
5122594404
Signed
2018-11-28
Discuss with paid preparer
Yes

Preparer

Firm
Bratton Family Tax Services Inc
Address
3236 Hero Way, Leander, TX 78641
Preparer
Barbara Bratton
Phone
5122594404
Supplemental Narrative

Additional Explanations

Amended return information

“Change in fair market value of investments”

List of grants and similar amounts paid Part I line 10

“Activity Educational Grantee Accountability Lab (Pakistan) Relationship General Applicant Amount 3,000Activity Peace Building Grantee CCE Sonta (Serbia) Relationship General Applicant Amount 1,990Activity Educational Grantee Deepam Trust (India) Relationship General Applicant Amount 2,691Activity Peace Building Grantee Senkrandopaz (Columbia) Relationship General Applicant Amount 3,000Activity Peace Building Grantee 42ChangeMakers (Kenya) Relationship General Applicant Amount 3,000Activity Educational Grantee Sarus (Thailand) Amount 3,000”

Other changes in net assets or fund balances Part I line 20

“Description AmountChange in fair market value (10,902)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOther Assets 739 0”

Raw XML Appendix172 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt03785
IRS990EZ/BooksInCareOfDetail/PersonNm0Barbara Bratton CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum05122594404
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03236 Hero Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Leander
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078641
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0296109
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0281233
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0181
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4713
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01596
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0328148
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0312533
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016681
IRS990EZ/GrossReceiptsAmt018843
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010727
IRS990EZ/LandAndBuildingsGrp/BOYAmt031300
IRS990EZ/LandAndBuildingsGrp/EOYAmt031300
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07935
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0328148
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0312533
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0328148
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0312533
IRS990EZ/OccupancyRentUtltsAndMaintAmt01494
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bill Kinney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark Kinney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Barbara Bratton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0739
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-10902
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote world mindedness
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Approx 200 persons participated in international events designed to promote diverse group activites in an equal setting in order to foster peace through understanding
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1We maintain contact with all previous Lislers to update them on the current workings of the corporation and to present articles if interest 1000 people
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Hold Annual Board meetings at different places in order to host previous participants in the immediate area - to share information and keep them involved
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016681
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03072
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1713
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023556
IRS990EZ/TotalProgramServiceExpensesAmt03785
IRS990EZ/TotalRevenueAmt018843
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09539
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065076
IRS990ScheduleA/InvestmentIncomeCYPct00.53000
IRS990ScheduleA/InvestmentIncomePYPct00.49000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.46570
IRS990ScheduleA/PublicSupportPY509Pct00.51160
IRS990ScheduleA/PublicSupportTotal509Amt056713
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08719
IRS990ScheduleA/Total509Grp/TotalAmt056713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018258
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0121789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Change in fair market value of investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Educational Grantee Accountability Lab (Pakistan) Relationship General Applicant Amount 3,000Activity Peace Building Grantee CCE Sonta (Serbia) Relationship General Applicant Amount 1,990Activity Educational Grantee Deepam Trust (India) Relationship General Applicant Amount 2,691Activity Peace Building Grantee Senkrandopaz (Columbia) Relationship General Applicant Amount 3,000Activity Peace Building Grantee 42ChangeMakers (Kenya) Relationship General Applicant Amount 3,000Activity Educational Grantee Sarus (Thailand) Amount 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountChange in fair market value (10,902)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearOther Assets 739 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara E Bratton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05122594404
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LISLE FELLOWSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0LISL
ReturnHeader/Filer/EIN0381405270
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1932
ReturnHeader/Filer/USAddress/CityNm0Leander
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078646
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0666633BA22503AF40298B1083E7724607D4C4850
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0666633BA22503AF40298B1083E7724607D4C4850
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07420672018332bp3fpmj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.20.22.191
ReturnHeader/FilingSecurityInformation/IPDt02018-11-28
ReturnHeader/FilingSecurityInformation/IPTm012:22:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742743661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bratton Family Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03236 Hero Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Leander
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078641
ReturnHeader/PreparerPersonGrp/PhoneNum05122594404
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Bratton
ReturnHeader/ReturnTs02018-11-28T12:21:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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