Lisle Fellowship Inc.

990EZ • Fiscal year 2013 • EIN 38-1405270

Oct 01, 2012 to Sep 30, 2013 • Filed on Dec 01, 2013

Organization Profile lisleinternational.org

PO Box 1932Leander, TX 78646

Siviq Scores

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

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

2.0%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

5.4%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-40%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets61st percentile

Assets

$273,463

Up $13,948 (+5.4%) from 2012

Net Assets

$270,945

Up $11,740 (+4.5%) from 2012

Liabilities

$2,518

Up $2,208 (+712%) from 2012

Revenue And Expenses

Liabilities / Revenue82nd percentile Net Margin48th percentile

Revenue

Down

$24,155

Down $15,868 (-40%) from 2012

Expenses

Down

$23,668

Down $15,291 (-39%) from 2012

Net Income

Down

$487

Down $577 (-54%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

Highlighted filing

2013

Assets$273,463

Liabilities$2,518

Net Assets$270,945

Open 2013 Filing

Operations Trend

Revenue Growth11th percentile

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

Highlighted filing

2013

Revenue$24,155

Expenses$23,668

Net Income$487

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Dec 1, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Promote world mindedness

Filing and Contact Details

Filer

EIN: 38-1405270

Raw XML Appendix166 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.

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IRS990EZ/MadeLoansToFromOfficers	0	false
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IRS990EZ/MembershipDues	0	16298
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	BILL KINNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	MARK KINNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	BARBARA BRATTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Exec Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Office Mgr&Trea
IRS990EZ/OperatingSchool	0	false
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IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	200
IRS990EZ/OtherAssetsTotal/EOY	0	68
IRS990EZ/OtherChangesInNetAssets	0	11253
IRS990EZ/OtherExpensesTotal	0	2376
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Promote world mindedness
IRS990EZ/PrintingPublicationsPostage	0	467
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Approx 250 persons participated in international events designed to promote diverse group activites in an equal setting in order to foster peace through understanding. (Statement 1)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	We maintain contact with all previous Lislers to update them on the current workings of the corporation and to present articles of interest 1000 people
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	Hold Annual Board meetings at different places in order to host previous participants in the immediate area - to share information and keep them involved
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	15500
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants	0	X
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	2825
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	1842
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	TX
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	310
IRS990EZ/SumOfTotalLiabilities/EOY	0	2518
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	3236 HERO WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	LEANDER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	786411633
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	BARBARA BRATTON TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5122594404
IRS990EZ/TotalAssets/BOY	0	259515
IRS990EZ/TotalAssets/EOY	0	273463
IRS990EZ/TotalExpenses	0	23668
IRS990EZ/TotalProgramServiceExpenses	0	20167
IRS990EZ/TotalRevenue	0	24155
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	lisleinternational.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	16398
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	12390
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	12047
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	12316
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	10136
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	63287
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	7702
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	4020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	6110
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	4284
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	7944
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	30060
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	7702
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	4020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	6110
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	4284
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	7944
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	30060
IRS990ScheduleA/InvestmentIncomePercentage	0	0.32200
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IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.34140
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IRS990ScheduleA/PublicSupportTotal170	0	0
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	10136
IRS990ScheduleA/Total509/Total	0	63287
IRS990ScheduleA/TotalSupportTotal/Total	0	93347
IRS990ScheduleO/GeneralExplanation/Explanation	0	SUPPORT OF NON PROFIT PROGRAM GRANT PROJECT 1991, PEACE&CONFLICT STUDIES APPLICANT 3000. SUPPORT OF NON PROFIT PROGRAM GRANT SAMVEDANA TRUST APPLICANT 3000. SUPPORT OF NON PROFIT PROGRAM GRANT ATLANTIC IMPACT/DENBY HIGH SCHOOL APPLICANT 3000. SUPPORT OF NON PROFIT PROGRAM GRANT ALLIANCE FOR TOMPOTIKA CONSERVATION APPLICANT 500. SUPPORT OF NON PROFIT PROGRAM GRANT THE HOLY LAND TRUST APPLICANT 3000. SUPPORT OF NON PROFIT PROGRAM GRANT ASEEMA TRUST APPLICANT 3000.
IRS990ScheduleO/GeneralExplanation/Explanation	1	PROPERTY TAX 533. BOARD MEETINGS 1843.
IRS990ScheduleO/GeneralExplanation/Explanation	2	FAIR MARKET VALUE INCREASE IN ASSETS 11253.
IRS990ScheduleO/GeneralExplanation/Explanation	3	POST OFFICE DEPOSIT 200. 68.
IRS990ScheduleO/GeneralExplanation/Explanation	4	LIABILITIES NET OF CROSS YEAR SET ASSIDES 310. 2518.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	381405270
ReturnHeader/Filer/Name/BusinessNameLine1	0	LISLE FELLOWSHIP INC
ReturnHeader/Filer/NameControl	0	LISL
ReturnHeader/Filer/Phone	0	5122594404
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 1932
ReturnHeader/Filer/USAddress/City	0	LEANDER
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	78646
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-12-01
ReturnHeader/Officer/Name	0	BARBARA BRATTON
ReturnHeader/Officer/Phone	0	5122594404
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2014-02-10
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	786419517
ReturnHeader/Preparer/Name	0	BARBARA E BRATTON
ReturnHeader/Preparer/Phone	0	5122594404
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-10T11:48:46-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $273,463
Liabilities: $2,518
Net assets: $270,945
Revenue: $24,155
Expenses: $23,668
Net income: $487

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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