Civic Intelligence

Fellow Mortals Inc.

990 • Fiscal year 2016 • EIN 39-1694862

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 11, 2017

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

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.29x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$25,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

72nd percentile

9.7%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,355,759

Up $119,721 (+9.7%) from 2015

Net Assets

Up

$1,169,580

Up $47,233 (+4.2%) from 2015

Liabilities

Up

$186,179

Up $72,488 (+64%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin72nd percentile

Revenue

Down

$634,527

Down $210,274 (-25%) from 2015

Expenses

Up

$556,093

Up $40,582 (+7.9%) from 2015

Net Income

Down

$78,434

Down $250,856 (-76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2016

Assets$1,355,759
Liabilities$186,179
Net Assets$1,169,580
Open 2016 Filing

Operations Trend

Revenue Growth13th 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

2016

Revenue$634,527
Expenses$556,093
Net Income$78,434
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$634,527
Mission and Program Overview

Mission

Care for injured and orphaned native animals and birds

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$946,443$1,045,506▲ $99,063
Savings and Temporary Cash Investments$230,894$208,593▼ $22,301
Cash and Non-Interest-Bearing Accounts$54,638$96,749▲ $42,111
Total Assets$1,236,037$1,355,759▲ $119,722
Other Assets Total$4,062$4,911▲ $849
Liabilities
Accounts Payable and Accrued Expenses$144,891$186,179▲ $41,288
Total Liabilities$144,891$186,179▲ $41,288
Net Assets / Fund Balance
Unrestricted Net Assets$892,721$959,192▲ $66,471
Temporarily Rstr Net Assets$198,425$210,388▲ $11,963
Total Net Assets Fund Balance$1,091,146$1,169,580▲ $78,434
Total Liabilities and Net Assets / Fund Balance$1,236,037$1,355,759▲ $119,722

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$233,539$457,437$690,976
Equipment$260,069$292,589$552,658
Other Land Buildings$303,498$29,641$333,139
Land$248,400-$248,400
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

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

Board Members and Trustees

NameTitle
Steve BlanePresident
Richard ScholzeTreasurer
Sam BradtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$589,335
Program Service Revenue
$0
Investment Income
$168
Other Revenue
$45,024
All Other Contributions
$589,335
Change in Net Assets
$78,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$634,527
Total Revenue per Audited Statements
$634,527
Total Revenue per Form 990
$634,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$484,104
Salaries, Compensation, and Employee Benefits$71,989
Total Fundraising Expense$11,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$60,465--$60,465
All Other Expenses$15,241$29,206$11,192$55,639
Other Employee Benefits$46,989--$46,989
Occupancy$41,979$1,377-$43,356
Fees for Services Legal-$36,616-$36,616
Current Officers, Directors, Trustees, and Key Employees$25,000--$25,000
Other Expenses$24,584$5,000-$24,584
Office Expenses-$6,981-$6,981
Fees for Services Accounting-$5,890-$5,890
Conferences and Meetings-$283-$283
Total Functional Expenses$459,548$85,353$11,192$556,093

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$556,093
Total Expenses per Audited Statements$556,093
Total Expenses per Form 990$556,093
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Frrb Event$35,800$35,800-$35,800
Total Events$35,800$35,800-$35,800
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
2017-10-11

Organization Details

Principal Officer
Yvonne Wallace Blane
Voting Board Members
4
Independent Board Members
2
Employees
9
Volunteers
75

Preparer

Firm
Sitzberger Hau & Company Sc
Address
326 CENTER ST, LAKE GENEVA, WI 53147
Preparer
Arthur Tillman CPA
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

“Miscellaneous 0 4,627 11,192 liability insurance 0 12,282 0 vehicle expense 8,489 0 0 staff benefits 4,123 3,110 0 facilities maintenance 0 4,385 0 bank charges 0 3,300 0 equip rent, maint, & repa 1,369 0 0 licensing 0 1,006 0 volunteer expense 754 0 0 reference materials 506 0 0 professional dues 0 256 0 corporation fees 0 240 0 total 15,241 29,206 11,192”

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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/GrossRevenueEvent1Amt035800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035800
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035800
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/ExplanationTxt3MISCELLANEOUS 0 4,627 11,192 LIABILITY INSURANCE 0 12,282 0 VEHICLE EXPENSE 8,489 0 0 STAFF BENEFITS 4,123 3,110 0 FACILITIES MAINTENANCE 0 4,385 0 BANK CHARGES 0 3,300 0 EQUIP RENT, MAINT, & REPA 1,369 0 0 LICENSING 0 1,006 0 VOLUNTEER EXPENSE 754 0 0 REFERENCE MATERIALS 506 0 0 PROFESSIONAL DUES 0 256 0 CORPORATION FEES 0 240 0 TOTAL 15,241 29,206 11,192
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/BOYAmt0198425
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0210388
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01236037
IRS990/TotalAssetsEOYAmt01355759
IRS990/TotalAssetsGrp/BOYAmt01236037
IRS990/TotalAssetsGrp/EOYAmt01355759
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0589335
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011192
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085353
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0459548
IRS990/TotalFunctionalExpensesGrp/TotalAmt0556093
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0144891
IRS990/TotalLiabilitiesEOYAmt0186179
IRS990/TotalLiabilitiesGrp/BOYAmt0144891
IRS990/TotalLiabilitiesGrp/EOYAmt0186179
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01091146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01169580
IRS990/TotalOtherProgSrvcExpenseAmt0459548
IRS990/TotalProgramServiceExpensesAmt0459548
IRS990/TotalReportableCompFromOrgAmt025000
IRS990/TotalRevenueGrp/ExclusionAmt0168
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09224
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0634527
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01236037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01355759
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0892721
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0959192
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0YVONNE WALLACE BLANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04A065E99E0991B0F792FF880BB76405FC0313875
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04E25DAB50265E0628CF5204BFAFCC27CB83C64E6
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/ZIPCd053147
ReturnHeader/PreparerPersonGrp/PhoneNum02622486281
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR TILLMAN CPA
ReturnHeader/ReturnTs02017-11-14T15:30:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,355,759
Liabilities
$186,179
Net assets
$1,169,580
Revenue
$634,527
Expenses
$556,093
Net income
$78,434
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
2016Detailed filing. Detailed filing data is available for this year.$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
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