Civic Intelligence

Fellowship Ministries

990EZ • Fiscal year 2010 • EIN 41-1358679

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 15, 2011

Organization ProfileN/A
PO Box 5151085716
Siviq Scores

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

Liabilities / Assets

60th percentile

0.03x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

45th percentile

0.2%

Higher net margin than 45% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets60th percentile

Assets

$47,032

No earlier filing loaded for comparison.

Net Assets

$45,589

No earlier filing loaded for comparison.

Liabilities

$1,443

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin45th percentile

Revenue

$98,960

No earlier filing loaded for comparison.

Expenses

$98,754

No earlier filing loaded for comparison.

Net Income

$206

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20KAssets 2010: $47,032Liabilities 2010: $1,443Net Assets 2010: $45,5892010Assets 2011: $43,442Liabilities 2011: $3,146Net Assets 2011: $40,2962011Assets 2012: $35,490Liabilities 2012: $3,239Net Assets 2012: $32,2512012Assets 2013: $13,832Liabilities 2013: $2,555Net Assets 2013: $11,2772013Assets 2014: $10,168Liabilities 2014: $2,700Net Assets 2014: $7,4682014Assets 2015: $17,086Liabilities 2015: $2,797Net Assets 2015: $14,2892015Assets 2016: $17,359Liabilities 2016: $4,131Net Assets 2016: $13,2282016Assets 2017: $15,273Liabilities 2017: $3,857Net Assets 2017: $11,4162017Assets 2018: $36,489Liabilities 2018: $8,673Net Assets 2018: $27,8162018Assets 2019: $20,186Liabilities 2019: $24,124Net Assets 2019: -$3,9382019Assets 2020: $30,218Liabilities 2020: $10,234Net Assets 2020: $19,9842020Assets 2021: $14,114Liabilities 2021: $10,736Net Assets 2021: $3,3782021Assets 2022: $13,390Liabilities 2022: $10,921Net Assets 2022: $2,4692022Assets 2023: $200Liabilities 2023: $0Net Assets 2023: $2002023

Highlighted filing

2010

Assets$47,032
Liabilities$1,443
Net Assets$45,589
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $98,960Expenses 2010: $98,754Net Income 2010: $2062010Revenue 2011: $80,223Expenses 2011: $85,516Net Income 2011: -$5,2932011Revenue 2012: $72,904Expenses 2012: $80,949Net Income 2012: -$8,0452012Revenue 2013: $64,210Expenses 2013: $85,185Net Income 2013: -$20,9752013Revenue 2014: $55,523Expenses 2014: $59,332Net Income 2014: -$3,8092014Revenue 2015: $60,034Expenses 2015: $53,213Net Income 2015: $6,8212015Revenue 2016: $55,003Expenses 2016: $56,064Net Income 2016: -$1,0612016Revenue 2017: $48,600Expenses 2017: $50,412Net Income 2017: -$1,8122017Revenue 2018: $59,387Expenses 2018: $42,487Net Income 2018: $16,9002018Revenue 2019: $34,036Expenses 2019: $67,412Net Income 2019: -$33,3762019Revenue 2020: $39,402Expenses 2020: $15,480Net Income 2020: $23,9222020Revenue 2021: $11,545Expenses 2021: $28,151Net Income 2021: -$16,6062021Revenue 2022: $10,889Expenses 2022: $11,798Net Income 2022: -$9092022Revenue 2023: -$211Expenses 2023: $2,058Net Income 2023: -$2,2692023

Highlighted filing

2010

Revenue$98,960
Expenses$98,754
Net Income$206
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 15, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To provide worship services, training and concerts for religious purposes

Filing and Contact Details

Filer

EIN
41-1358679
Raw XML Appendix195 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
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IRS990EZ/CostOfGoodsSold0163
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0206
IRS990EZ/FeesAndOthPymtToIndContractors014850
IRS990EZ/FiledScheduleA0true
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY045383
IRS990EZ/NetAssetsOrFundBalancesBOY045383
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IRS990EZ/NetAssetsOrFundBalancesEOY045589
IRS990EZ/OccupancyRentUtilitiesAndMaint0351
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103425 EAST CHEROKEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113425 EAST CHEROKEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PHOENIX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PHOENIX
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085044
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode185044
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition150.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation01646
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation131780
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BARBARA ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY040367
IRS990EZ/OtherAssetsTotal/EOY027015
IRS990EZ/OtherExpensesTotal024810
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE WORSHIP SERVICES, TRAINING AND CONCERTS FOR RELIGIOUS PURPOSES
IRS990EZ/PrintingPublicationsPostage02830
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZE, SCHEDULE AND CONDUCT RELIGIOUS CONCERTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02059
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits055913
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY03974
IRS990EZ/SumOfTotalLiabilities/EOY01443
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103425 EAST CHEROKEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PHOENIX
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085044
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID ANDERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04808932979
IRS990EZ/TotalAssets/BOY049357
IRS990EZ/TotalAssets/EOY047032
IRS990EZ/TotalExpenses098754
IRS990EZ/TotalProgramServiceExpenses02059
IRS990EZ/TotalRevenue098960
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ROYALTY PAYABLE - Beginning $995 ROYALTY PAYABLE - Ending $493
IRS990ScheduleO/GeneralExplanation/Explanation1SALES TAX PAYABLE - Beginning $286 SALES TAX PAYABLE - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL TAX PAYABLE - Beginning $1166 PAYROLL TAX PAYABLE - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Payable and Accrued Expenses - Beginning $1527 Accounts Payable and Accrued Expenses - Ending $950
IRS990ScheduleO/GeneralExplanation/Explanation4PREPAID EXPENSES - Beginning $510 PREPAID EXPENSES - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation5DEPOSITS IN TRANSIT - Beginning $75 DEPOSITS IN TRANSIT - Ending $19
IRS990ScheduleO/GeneralExplanation/Explanation6DUE FROM RETREAT HOUSE - Beginning $24155 DUE FROM RETREAT HOUSE - Ending $12590
IRS990ScheduleO/GeneralExplanation/Explanation7Inventories - Beginning $4308 Inventories - Ending $6943
IRS990ScheduleO/GeneralExplanation/Explanation8Accounts Receivable - Beginning $4214 Accounts Receivable - Ending $3242
IRS990ScheduleO/GeneralExplanation/Explanation9Machinery and Equipment - Beginning $6118 Machinery and Equipment - Ending $3629
IRS990ScheduleO/GeneralExplanation/Explanation10Automobiles - Beginning $987 Automobiles - Ending $592
IRS990ScheduleO/GeneralExplanation/Explanation11TELEPHONE $351
IRS990ScheduleO/GeneralExplanation/Explanation12TRAVEL $746
IRS990ScheduleO/GeneralExplanation/Explanation13COGS-EVENTS $752
IRS990ScheduleO/GeneralExplanation/Explanation14MISCELLANEOUS $870
IRS990ScheduleO/GeneralExplanation/Explanation15AUTO EXPENSES $981
IRS990ScheduleO/GeneralExplanation/Explanation16EQUIPMENT LEASE & SUPPLIES $1528
IRS990ScheduleO/GeneralExplanation/Explanation17CONCERT EXPENSES $2059
IRS990ScheduleO/GeneralExplanation/Explanation18COMPUTER SERVICE & REPAIRS $2240
IRS990ScheduleO/GeneralExplanation/Explanation19INSURANCE $2654
IRS990ScheduleO/GeneralExplanation/Explanation20BAD DEBT $2747
IRS990ScheduleO/GeneralExplanation/Explanation21BANK FEES $3497
IRS990ScheduleO/GeneralExplanation/Explanation22Depreciation $2884
IRS990ScheduleO/GeneralExplanation/Explanation23Office Expenses $3006
IRS990ScheduleO/GeneralExplanation/Explanation24Advertising and Promotion $495
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Assets.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference23Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference24Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411358679
ReturnHeader/Filer/Name/BusinessNameLine10THE FELLOWSHIP INC
ReturnHeader/Filer/NameControl0FELL
ReturnHeader/Filer/Phone04808388500
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 51510
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085716
ReturnHeader/Officer/DateSigned02011-08-15
ReturnHeader/Officer/Name0DAVID ANDERSON
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHARLES W MCGRATH CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011000 N SCOTTSDALE RD STE 220
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SCOTTSDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085254
ReturnHeader/Preparer/Name0Lisa Stefani
ReturnHeader/Preparer/Phone04809511040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-15T11:42:38-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$47,032
Liabilities
$1,443
Net assets
$45,589
Revenue
$98,960
Expenses
$98,754
Net income
$206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.21$2.06$2.27
2022Detailed filing. Detailed filing data is available for this year.$13.4$10.9$2.47$10.9$11.8$0.91
2021Detailed filing. Detailed filing data is available for this year.$14.1$10.7$3.38$11.5$28.2$16.6
2020Detailed filing. Detailed filing data is available for this year.$30.2$10.2$20.0$39.4$15.5$23.9
2019Detailed filing. Detailed filing data is available for this year.$20.2$24.1$3.94$34.0$67.4$33.4
2018Detailed filing. Detailed filing data is available for this year.$36.5$8.67$27.8$59.4$42.5$16.9
2017Detailed filing. Detailed filing data is available for this year.$15.3$3.86$11.4$48.6$50.4$1.81
2016Detailed filing. Detailed filing data is available for this year.$17.4$4.13$13.2$55.0$56.1$1.06
2015Detailed filing. Detailed filing data is available for this year.$17.1$2.80$14.3$60.0$53.2$6.82
2014Detailed filing. Detailed filing data is available for this year.$10.2$2.70$7.47$55.5$59.3$3.81
2013Detailed filing. Detailed filing data is available for this year.$13.8$2.56$11.3$64.2$85.2$21.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.5$3.24$32.3$72.9$80.9$8.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.4$3.15$40.3$80.2$85.5$5.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.0$1.44$45.6$99.0$98.8$0.21