Civic Intelligence

Fellow Mortals Inc.

990 • Fiscal year 2014 • EIN 39-1694862

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileWWW.FELLOWMORTALS.ORG
W4632 Palmer RoadLake Geneva, WI 53147

(262) 248-5055

Siviq Scores

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

Liabilities / Assets

60th percentile

0.11x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.22x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$25,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

26th percentile

-4.4%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-5.9%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$888,888

Down $40,856 (-4.4%) from 2013

Net Assets

Down

$793,057

Down $79,084 (-9.1%) from 2013

Liabilities

Up

$95,831

Up $38,228 (+66%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin14th percentile

Revenue

Down

$429,139

Down $27,098 (-5.9%) from 2013

Expenses

Up

$508,223

Up $47,395 (+10%) from 2013

Net Income

Down

-$79,084

Down $74,493 (-1623%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $898,256Liabilities 2011: $15,480Net Assets 2011: $882,7762011Assets 2012: $907,951Liabilities 2012: $31,219Net Assets 2012: $876,7322012Assets 2013: $929,744Liabilities 2013: $57,603Net Assets 2013: $872,1412013Assets 2014: $888,888Liabilities 2014: $95,831Net Assets 2014: $793,0572014Assets 2015: $1,236,038Liabilities 2015: $113,691Net Assets 2015: $1,122,3472015Assets 2016: $1,355,759Liabilities 2016: $186,179Net Assets 2016: $1,169,5802016Assets 2017: $1,346,259Liabilities 2017: $266,049Net Assets 2017: $1,080,2102017Assets 2018: $1,720,740Liabilities 2018: $282,603Net Assets 2018: $1,438,1372018Assets 2019: $1,688,152Liabilities 2019: $252,250Net Assets 2019: $1,435,9022019Assets 2020: $1,870,364Liabilities 2020: $257,671Net Assets 2020: $1,612,6932020Assets 2021: $1,918,389Liabilities 2021: $243,728Net Assets 2021: $1,674,6612021Assets 2022: $2,188,799Liabilities 2022: $252,029Net Assets 2022: $1,936,7702022Assets 2023: $3,026,341Liabilities 2023: $264,619Net Assets 2023: $2,761,7222023Assets 2024: $3,184,775Liabilities 2024: $295,833Net Assets 2024: $2,888,9422024

Highlighted filing

2014

Assets$888,888
Liabilities$95,831
Net Assets$793,057
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $424,6712011Expenses 2012: $424,2222012Revenue 2013: $456,237Expenses 2013: $460,828Net Income 2013: -$4,5912013Revenue 2014: $429,139Expenses 2014: $508,223Net Income 2014: -$79,0842014Revenue 2015: $844,801Expenses 2015: $515,511Net Income 2015: $329,2902015Revenue 2016: $634,527Expenses 2016: $556,093Net Income 2016: $78,4342016Revenue 2017: $494,507Expenses 2017: $583,877Net Income 2017: -$89,3702017Revenue 2018: $886,671Expenses 2018: $529,372Net Income 2018: $357,2992018Revenue 2019: $592,546Expenses 2019: $594,781Net Income 2019: -$2,2352019Revenue 2020: $1,023,082Expenses 2020: $846,291Net Income 2020: $176,7912020Revenue 2021: $1,029,492Expenses 2021: $998,503Net Income 2021: $30,9892021Revenue 2022: $1,141,703Expenses 2022: $874,367Net Income 2022: $267,3362022Revenue 2023: $1,687,813Expenses 2023: $980,208Net Income 2023: $707,6052023Revenue 2024: $957,903Expenses 2024: $981,097Net Income 2024: -$23,1942024

Highlighted filing

2014

Revenue$429,139
Expenses$508,223
Net Income-$79,084
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$429,139
Mission and Program Overview

Mission

Care for injured and orphaned native animals and birds

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$762,808$718,621▼ $44,187
Savings and Temporary Cash Investments$67,921$88,853▲ $20,932
Cash and Non-Interest-Bearing Accounts$87,078$77,432▼ $9,646
Total Assets$929,744$888,888▼ $40,856
Other Assets Total$11,937$3,982▼ $7,955
Liabilities
Accounts Payable and Accrued Expenses$57,603$95,831▲ $38,228
Total Liabilities$57,603$95,831▲ $38,228
Net Assets / Fund Balance
Unrestricted Net Assets$812,141$747,680▼ $64,461
Temporarily Rstr Net Assets$60,000$45,377▼ $14,623
Total Net Assets Fund Balance$872,141$793,057▼ $79,084
Total Liabilities and Net Assets / Fund Balance$929,744$888,888▼ $40,856

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$255,346$397,065$652,411
Equipment$30,054$251,684$281,738
Land$248,400-$248,400
Other Land Buildings$184,821$19,179$204,000
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yvonne Wallace BlaneSecretaryFT$25,000$25,000
Steve BlanePresidentFT$3,000$3,000

Board Members and Trustees

NameTitle
Richard ScholzeTreasurer
Sam BradtVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$378,753
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$50,362
All Other Contributions
$378,753
Change in Net Assets
$-79,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$429,139
Total Revenue per Audited Statements
$429,139
Total Revenue per Form 990
$429,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$436,830
Salaries, Compensation, and Employee Benefits$71,393
Total Fundraising Expense$6,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$22,788$40,483$6,593$69,864
Depreciation Depletion$49,668--$49,668
Other Employee Benefits$43,393--$43,393
Occupancy$27,041$9,944-$36,985
Other Expenses$34,326$5,000-$34,326
Current Officers, Directors, Trustees, and Key Employees$28,000--$28,000
Office Expenses-$6,409-$6,409
Fees for Services Accounting-$3,385-$3,385
Conferences and Meetings-$1,727-$1,727
Total Functional Expenses$434,682$66,948$6,593$508,223

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$508,223
Total Expenses per Audited Statements$508,223
Total Expenses per Form 990$508,223
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Frrb Event$42,300$42,300-$42,300
Total Events$42,300$42,300-$42,300
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
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Copy of 990 reviewed by treasurer.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Fellow Mortals Inc
EIN
39-1694862
Address
W4632 PALMER ROAD, LAKE GENEVA, WI 53147

Signing Officer

Name
Yvonne Wallace Blane
Title
Treasurer
Signed
2015-08-17

Organization Details

Voting Board Members
4
Independent Board Members
2
Employees
9
Volunteers
75

Preparer

Firm
Deignan & Associates Sc
Address
326 CENTER ST, LAKE GENEVA, WI 53147-1904
Preparer
Arthur Tillman
Phone
2622486281
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Over 2000 wild animals were admitted; 55-60% were successfully rehabilitated and released. Quarterly newsletters are published”

Form 990, Part IX, Line 24E

“Staff benefits 8,262 6,232 0 facilities maintenance 0 14,392 0 miscellaneous 0 3,827 6,593 liability insurance 0 10,193 0 vehicle expense 9,318 0 0 bank charges 0 5,212 0 volunteer expense 4,056 0 0 reference materials 675 0 0 equip rent, maint, & repa 477 0 0 licensing 0 250 0 professional dues 0 200 0 corporation fees 0 177 0”

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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/TotalRevEtcAuditedFinclStmtAmt0429139
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0508223
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRRB EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042300
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042300
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OVER 2000 WILD ANIMALS WERE ADMITTED; 55-60% WERE SUCCESSFULLY REHABILITATED AND RELEASED. QUARTERLY NEWSLETTERS ARE PUBLISHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF 990 REVIEWED BY TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STAFF BENEFITS 8,262 6,232 0 FACILITIES MAINTENANCE 0 14,392 0 MISCELLANEOUS 0 3,827 6,593 LIABILITY INSURANCE 0 10,193 0 VEHICLE EXPENSE 9,318 0 0 BANK CHARGES 0 5,212 0 VOLUNTEER EXPENSE 4,056 0 0 REFERENCE MATERIALS 675 0 0 EQUIP RENT, MAINT, & REPA 477 0 0 LICENSING 0 250 0 PROFESSIONAL DUES 0 200 0 CORPORATION FEES 0 177 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt060000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt045377
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0929744
IRS990/TotalAssetsEOYAmt0888888
IRS990/TotalAssetsGrp/BOYAmt0929744
IRS990/TotalAssetsGrp/EOYAmt0888888
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0378753
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06593
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066948
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0434682
IRS990/TotalFunctionalExpensesGrp/TotalAmt0508223
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057603
IRS990/TotalLiabilitiesEOYAmt095831
IRS990/TotalLiabilitiesGrp/BOYAmt057603
IRS990/TotalLiabilitiesGrp/EOYAmt095831
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0872141
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0793057
IRS990/TotalOtherProgSrvcExpenseAmt0434682
IRS990/TotalProgramServiceExpensesAmt0434682
IRS990/TotalReportableCompFromOrgAmt028000
IRS990/TotalRevenueGrp/ExclusionAmt024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08062
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0429139
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0929744
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0888888
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0812141
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0747680
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.FELLOWMORTALS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0YVONNE WALLACE BLANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FELLOW MORTALS INC
ReturnHeader/Filer/BusinessNameControlTxt0FELL
ReturnHeader/Filer/EIN0391694862
ReturnHeader/Filer/USAddress/AddressLine1Txt0W4632 PALMER ROAD
ReturnHeader/Filer/USAddress/CityNm0LAKE GENEVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053147
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391343189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEIGNAN & ASSOCIATES SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0326 CENTER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE GENEVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531471904
ReturnHeader/PreparerPersonGrp/PhoneNum02622486281
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR TILLMAN
ReturnHeader/ReturnTs02015-08-17T16:59:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$888,888
Liabilities
$95,831
Net assets
$793,057
Revenue
$429,139
Expenses
$508,223
Net income
-$79,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.18$0.30$2.89$0.96$0.98$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.26$2.76$1.69$0.98$0.71
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.25$1.94$1.14$0.87$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.24$1.67$1.03$1.00$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.26$1.61$1.02$0.85$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.25$1.44$0.59$0.59$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.28$1.44$0.89$0.53$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.27$1.08$0.49$0.58$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.19$1.17$0.63$0.56$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.11$1.12$0.84$0.52$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.10$0.79$0.43$0.51$0.08
2013Summary only. Only limited summary data is available for this year.$0.93$0.06$0.87$0.46$0.46$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.03$0.88$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.02$0.88$0.42