Civic Intelligence

Fellowship Ministries

990EZ • Fiscal year 2019 • EIN 41-1358679

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 15, 2020

Organization ProfileN/A
PO Box 51510Phoenix, AZ 85716

(480) 838-8500

Siviq Scores

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

Liabilities / Assets

95th percentile

1.20x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.71x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-98%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$30,235

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 88.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$20,186

Down $16,303 (-45%) from 2018

Net Assets

Down

-$3,938

Down $31,754 (-114%) from 2018

Liabilities

Up

$24,124

Up $15,451 (+178%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin5th percentile

Revenue

Down

$34,036

Down $25,351 (-43%) from 2018

Expenses

Up

$67,412

Up $24,925 (+59%) from 2018

Net Income

Down

-$33,376

Down $50,276 (-297%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2019

Assets$20,186
Liabilities$24,124
Net Assets-$3,938
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

2019

Revenue$34,036
Expenses$67,412
Net Income-$33,376
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 15, 2020
Return Version
2019v5.0
Gross Receipts
$39,890
Mission and Program Overview

Mission

To provide worship services, training and concerts for religious purposes

Program Services

DescriptionGrantsExpenses
ORGANIZE, SCHEDULE AND CONDUCT RELIGIOUS CONCERTS$24,000-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID ANDERSONPresidentPT$30,235-$30,235
BARBARA ANDERSONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
The Fellowship Inc
EIN
41-1358679
Phone
4808388500
Address
PO BOX 51510, PHOENIX, AZ 85716

Signing Officer

Name
David Anderson
Title
President
Signed
2020-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Mcgrath Nothman Pc
Address
11000 N SCOTTSDALE RD STE 220, SCOTTSDALE, AZ 85254
Preparer
Charles W McGrath Jr
Phone
4809511040
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $263”

Other Expenses.1002

“Office Expenses $2039”

Other Expenses.1012

“Insurance $3334”

Other Expenses.1

“VEHICLE EXPENSES $4767”

Other Expenses.2

“OFFICE SUPPLIES $3758”

Other Expenses.3

“BANK FEES $2480”

Other Expenses.5

“TELEPHONE $600”

Other Expenses.6

“MISCELLANEOUS $336”

Other Expenses.7

“UTILITIES $75”

Other Expenses.8

“Equipment maintenance $44”

Other Assets.1005

“Accounts Receivable - Beginning $20258 Accounts Receivable - Ending $0”

Other Assets.1010

“Inventories - Beginning $2896 Inventories - Ending $4613”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $10690”

Total Liabilities.1

“ROYALTY PAYABLE - Beginning $1244 ROYALTY PAYABLE - Ending $1244”

Total Liabilities.2

“- Beginning $0 - Ending $0”

Total Liabilities.3

“PAYROLL TAX PAYABLE - Beginning $2735 PAYROLL TAX PAYABLE - Ending $1113”

Total Liabilities.4

“- Beginning $0 - Ending $0”

Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04808932979
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04407 UTE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085044
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013335
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04883
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036112
IRS990EZ/CostOfGoodsSoldAmt05854
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-33376
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036489
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020186
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-2076
IRS990EZ/GrossReceiptsAmt039890
IRS990EZ/GrossSalesOfInventoryAmt03778
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027816
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3938
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027816
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3938
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030235
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023154
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015303
IRS990EZ/OtherChangesInNetAssetsAmt01622
IRS990EZ/OtherExpensesTotalAmt017696
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE WORSHIP SERVICES, TRAINING AND CONCERTS FOR RELIGIOUS PURPOSES
IRS990EZ/PrintingPublicationsPostageAmt0716
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZE, SCHEDULE AND CONDUCT RELIGIOUS CONCERTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08673
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024124
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt067412
IRS990EZ/TotalProgramServiceExpensesAmt024000
IRS990EZ/TotalRevenueAmt034036
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VEHICLE EXPENSES $4767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES $3758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES $2480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT MAINTENANCE $44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $20258 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Inventories - Beginning $2896 Inventories - Ending $4613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $10690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ROYALTY PAYABLE - Beginning $1244 ROYALTY PAYABLE - Ending $1244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL TAX PAYABLE - Beginning $2735 PAYROLL TAX PAYABLE - Ending $1113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.4
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FELLOWSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0FELL
ReturnHeader/Filer/EIN0411358679
ReturnHeader/Filer/PhoneNum04808388500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 51510
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085716
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860804062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGRATH NOTHMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011000 N SCOTTSDALE RD STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085254
ReturnHeader/PreparerPersonGrp/PhoneNum04809511040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles W McGrath Jr
ReturnHeader/ReturnTs02020-06-15T18:21:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,186
Liabilities
$24,124
Net assets
-$3,938
Revenue
$34,036
Expenses
$67,412
Net income
-$33,376
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