Civic Intelligence

Fellow Mortals Inc.

990 • Fiscal year 2015 • EIN 39-1694862

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 08, 2016

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

(262) 248-5055

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$25,000

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

97%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,236,038

Up $347,150 (+39%) from 2014

Net Assets

Up

$1,122,347

Up $329,290 (+42%) from 2014

Liabilities

Up

$113,691

Up $17,860 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin89th percentile

Revenue

Up

$844,801

Up $415,662 (+97%) from 2014

Expenses

Up

$515,511

Up $7,288 (+1.4%) from 2014

Net Income

Up

$329,290

Up $408,374 (+516%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2015

Assets$1,236,038
Liabilities$113,691
Net Assets$1,122,347
Open 2015 Filing

Operations Trend

Revenue Growth94th 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

2015

Revenue$844,801
Expenses$515,511
Net Income$329,290
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 8, 2016
Return Version
2015v2.1
Gross Receipts
$844,801
Mission and Program Overview

Mission

Care for injured and orphaned native animals and birds

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$718,621$946,448▲ $227,827
Savings and Temporary Cash Investments$88,853$230,894▲ $142,041
Cash and Non-Interest-Bearing Accounts$77,432$54,634▼ $22,798
Total Assets$888,888$1,236,038▲ $347,150
Other Assets Total$3,982$4,062▲ $80
Liabilities
Accounts Payable and Accrued Expenses$95,831$113,691▲ $17,860
Total Liabilities$95,831$113,691▲ $17,860
Net Assets / Fund Balance
Unrestricted Net Assets$747,680$1,122,347▲ $374,667
Temporarily Rstr Net Assets$45,377--
Total Net Assets Fund Balance$793,057$1,122,347▲ $329,290
Total Liabilities and Net Assets / Fund Balance$888,888$1,236,038▲ $347,150

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$698,048$719,208$1,417,256
Land$248,400-$248,400
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

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

Board Members and Trustees

NameTitle
Richard ScholzeTreasurer
Sam BradtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$792,012
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$52,772
All Other Contributions
$792,012
Change in Net Assets
$329,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$844,801
Total Revenue per Audited Statements
$844,801
Total Revenue per Form 990
$844,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,872
Salaries, Compensation, and Employee Benefits$96,639
Total Fundraising Expense$18,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$47,060$31,351-$78,411
Depreciation Depletion$51,276--$51,276
Current Officers, Directors, Trustees, and Key Employees$50,000--$50,000
Other Employee Benefits$46,639--$46,639
Occupancy$26,594$10,543-$37,137
Other Expenses$33,482$1,000$18,658$19,658
Office Expenses-$10,058-$10,058
Fees for Services Accounting-$5,937-$5,937
Conferences and Meetings-$790-$790
Total Functional Expenses$432,174$64,679$18,658$515,511

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$515,511
Total Expenses per Audited Statements$515,511
Total Expenses per Form 990$515,511
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Frrb Event$41,900$41,900-$41,900
Total Events$41,900$41,900-$41,900
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 RD, LAKE GENEVA, WI 53147

Signing Officer

Name
Yvonne Wallace Blane
Title
Secretary
Signed
2016-06-08

Organization Details

Principal Officer
Yvonne Wallace Blane
Voting Board Members
4
Independent Board Members
2
Employees
10
Volunteers
75

Preparer

Firm
Sitzberger Hau & Company 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

“Intern expense 19,173 0 0 staff benefits 6,827 5,150 0 liability insurance 0 11,680 0 vehicle expense 9,984 0 0 volunteer expense 8,129 0 0 bank charges 0 6,005 0 facilities maintenance 0 5,240 0 equip rent, maint, & repa 2,428 0 0 corporation fees 0 1,958 0 professional dues 0 1,268 0 reference materials 519 0 0 licensing 0 50 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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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041900
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/ExplanationTxt3INTERN EXPENSE 19,173 0 0 STAFF BENEFITS 6,827 5,150 0 LIABILITY INSURANCE 0 11,680 0 VEHICLE EXPENSE 9,984 0 0 VOLUNTEER EXPENSE 8,129 0 0 BANK CHARGES 0 6,005 0 FACILITIES MAINTENANCE 0 5,240 0 EQUIP RENT, MAINT, & REPA 2,428 0 0 CORPORATION FEES 0 1,958 0 PROFESSIONAL DUES 0 1,268 0 REFERENCE MATERIALS 519 0 0 LICENSING 0 50 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/BOYAmt045377
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0888888
IRS990/TotalAssetsEOYAmt01236038
IRS990/TotalAssetsGrp/BOYAmt0888888
IRS990/TotalAssetsGrp/EOYAmt01236038
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0792012
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018658
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064679
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0432174
IRS990/TotalFunctionalExpensesGrp/TotalAmt0515511
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095831
IRS990/TotalLiabilitiesEOYAmt0113691
IRS990/TotalLiabilitiesGrp/BOYAmt095831
IRS990/TotalLiabilitiesGrp/EOYAmt0113691
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0793057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01122347
IRS990/TotalOtherProgSrvcExpenseAmt0432174
IRS990/TotalProgramServiceExpensesAmt0432174
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010872
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0844801
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0888888
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01236038
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0747680
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01122347
IRS990/USAddress/AddressLine1Txt0W 4632 PALMER RD
IRS990/USAddress/CityNm0LAKE GENEVA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053147
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.FELLOWMORTALS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0YVONNE WALLACE BLANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FELLOW MORTALS INC
ReturnHeader/Filer/BusinessNameControlTxt0FELL
ReturnHeader/Filer/EIN0391694862
ReturnHeader/Filer/USAddress/AddressLine1Txt0W4632 PALMER RD
ReturnHeader/Filer/USAddress/CityNm0LAKE GENEVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053147
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391777761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SITZBERGER HAU & COMPANY 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/PreparationDt02016-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR TILLMAN
ReturnHeader/ReturnTs02016-08-10T10:00:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,236,038
Liabilities
$113,691
Net assets
$1,122,347
Revenue
$844,801
Expenses
$515,511
Net income
$329,290
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
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.11$1.12$0.84$0.52$0.33
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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