Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 55.8% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Down$13,832
Down $21,658 (-61%) from 2012
Net Assets
Down$11,277
Down $20,974 (-65%) from 2012
Liabilities
Down$2,555
Down $684 (-21%) from 2012
Revenue And Expenses
Revenue
Down$64,210
Down $8,694 (-12%) from 2012
Expenses
Up$85,185
Up $4,236 (+5.2%) from 2012
Net Income
Down-$20,975
Down $12,930 (-161%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Feb 20, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $73,295
Mission and Program Overview
Mission
To provide worship services, training and concerts for religious purposes
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ORGANIZE, SCHEDULE AND CONDUCT RELIGIOUS CONCERTS | $35,478 | $59,697 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID ANDERSON | President | PT | $35,828 | - | $35,828 |
| BARBARA ANDERSON | Secretary | FT | $4,784 | - | $4,784 |
Filing and Contact Details
Filer
- EIN
- 41-1358679
- Phone
- 4808388500
Signing Officer
- Name
- David Anderson
- Title
- President
- Signed
- 2014-02-20
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Charles W McGrath Jr
- Phone
- 4809511040
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $2056”
Other Expenses.1005
“Travel $-8”
Other Expenses.1009
“Depreciation $583”
Other Expenses.1012
“Insurance $3330”
Other Expenses.1
“BANK FEES $4402”
Other Expenses.3
“TELEPHONE $1011”
Other Expenses.4
“EQUIPMENT $127”
Other Expenses.5
“CONCERT EXPENSES $79”
Other Expenses.6
“Computer service & repairs $70”
Other Assets.1003
“Machinery and Equipment - Beginning $715 Machinery and Equipment - Ending $132”
Other Assets.1005
“Accounts Receivable - Beginning $1778 Accounts Receivable - Ending $0”
Other Assets.1010
“Inventories - Beginning $4067 Inventories - Ending $3117”
Other Assets.1
“DUE FROM RETREAT HOUSE - Beginning $22737 DUE FROM RETREAT HOUSE - Ending $4443”
Other Assets.2
“DEPOSITS IN TRANSIT - Beginning $30 DEPOSITS IN TRANSIT - Ending $41”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $-153 Accounts Payable and Accrued Expenses - Ending $-147”
Total Liabilities.1
“ROYALTY PAYABLE - Beginning $1244 ROYALTY PAYABLE - Ending $1244”
Total Liabilities.2
“SIT PAYABLE - Beginning $145 SIT PAYABLE - Ending $126”
Total Liabilities.3
“PAYROLL TAX PAYABLE - Beginning $2003 PAYROLL TAX PAYABLE - Ending $1332”
Raw XML Appendix145 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAVID ANDERSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4808932979 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3425 EAST CHEROKEE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | PHOENIX |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 85044 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6164 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6099 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 59697 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 9085 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -20975 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1000 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 35491 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 13832 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 4513 |
| IRS990EZ/GrossReceiptsAmt | 0 | 73295 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 13598 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 32252 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 11277 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 32252 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 11277 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 746 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 35828 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 4784 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BARBARA ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 29327 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7733 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11650 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE WORSHIP SERVICES, TRAINING AND CONCERTS FOR RELIGIOUS PURPOSES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1501 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ORGANIZE, SCHEDULE AND CONDUCT RELIGIOUS CONCERTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 35478 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 59697 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 70288 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3239 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2555 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 85185 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 35478 |
| IRS990EZ/TotalRevenueAmt | 0 | 64210 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $2056 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $-8 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $583 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $3330 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BANK FEES $4402 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TELEPHONE $1011 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EQUIPMENT $127 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CONCERT EXPENSES $79 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | COMPUTER SERVICE & REPAIRS $70 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Machinery and Equipment - Beginning $715 Machinery and Equipment - Ending $132 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Receivable - Beginning $1778 Accounts Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Inventories - Beginning $4067 Inventories - Ending $3117 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | DUE FROM RETREAT HOUSE - Beginning $22737 DUE FROM RETREAT HOUSE - Ending $4443 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | DEPOSITS IN TRANSIT - Beginning $30 DEPOSITS IN TRANSIT - Ending $41 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Payable and Accrued Expenses - Beginning $-153 Accounts Payable and Accrued Expenses - Ending $-147 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | ROYALTY PAYABLE - Beginning $1244 ROYALTY PAYABLE - Ending $1244 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | SIT PAYABLE - Beginning $145 SIT PAYABLE - Ending $126 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | PAYROLL TAX PAYABLE - Beginning $2003 PAYROLL TAX PAYABLE - Ending $1332 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.3 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID ANDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-02-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | THE FELLOWSHIP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FELL |
| ReturnHeader/Filer/EIN | 0 | 411358679 |
| ReturnHeader/Filer/PhoneNum | 0 | 4808388500 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 51510 |
| ReturnHeader/Filer/USAddress/City | 0 | PHOENIX |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85716 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | CHARLES W MCGRATH CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 11000 N SCOTTSDALE RD STE 220 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SCOTTSDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 85254 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4809511040 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Charles W McGrath Jr |
| ReturnHeader/ReturnTs | 0 | 2014-02-20T14:51:32-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $13,832
- Liabilities
- $2,555
- Net assets
- $11,277
- Revenue
- $64,210
- Expenses
- $85,185
- Net income
- -$20,975