Fellowship Ministries

990EZ • Fiscal year 2011 • EIN 41-1358679

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 12, 2012

Organization Profile N/A

PO Box 5151085716

Siviq Scores

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

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-6.6%

Higher net margin than 30% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-7.6%

Faster asset growth than 35% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-19%

Faster revenue growth than 27% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets72nd percentile

Assets

Down

$43,442

Down $3,590 (-7.6%) from 2010

Net Assets

Down

$40,296

Down $5,293 (-12%) from 2010

Liabilities

$3,146

Up $1,703 (+118%) from 2010

Revenue And Expenses

Liabilities / Revenue74th percentile Net Margin30th percentile

Revenue

Down

$80,223

Down $18,737 (-19%) from 2010

Expenses

Down

$85,516

Down $13,238 (-13%) from 2010

Net Income

Down

-$5,293

Down $5,499 (-2669%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

Highlighted filing

2011

Assets$43,442

Liabilities$3,146

Net Assets$40,296

Open 2011 Filing

Operations Trend

Revenue Growth27th percentile

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

Highlighted filing

2011

Revenue$80,223

Expenses$85,516

Net Income-$5,293

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Mar 12, 2012
Return Version: 2011v1.2

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 Appendix176 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.

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IRS990EZ/CostOfGoodsSold	0	23021
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
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IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	45589
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IRS990EZ/OccupancyRentUtilitiesAndMaint	0	845
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	3425 EAST CHEROKEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	3425 EAST CHEROKEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	PHOENIX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	PHOENIX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	AZ
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	85044
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	2554
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	18907
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	BARBARA ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DAVID ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	27015
IRS990EZ/OtherAssetsTotal/EOY	0	39659
IRS990EZ/OtherExpensesTotal	0	21583
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE WORSHIP SERVICES, TRAINING AND CONCERTS FOR RELIGIOUS PURPOSES
IRS990EZ/PrintingPublicationsPostage	0	7633
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	ORGANIZE, SCHEDULE AND CONDUCT RELIGIOUS CONCERTS
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
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IRS990EZ/SalariesOtherCompEmplBenefits	0	30555
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IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1443
IRS990EZ/SumOfTotalLiabilities/EOY	0	3146
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	3425 EAST CHEROKEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	PHOENIX
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	85044
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	DAVID ANDERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4808932979
IRS990EZ/TotalAssets/BOY	0	47032
IRS990EZ/TotalAssets/EOY	0	43442
IRS990EZ/TotalExpenses	0	85516
IRS990EZ/TotalRevenue	0	80223
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/Church170b1Ai	0	X
IRS990ScheduleO/GeneralExplanation/Explanation	0	PAYROLL TAX PAYABLE - Beginning $0 PAYROLL TAX PAYABLE - Ending $821
IRS990ScheduleO/GeneralExplanation/Explanation	1	SIT PAYABLE - Beginning $0 SIT PAYABLE - Ending $2024
IRS990ScheduleO/GeneralExplanation/Explanation	2	ROYALTY PAYABLE - Beginning $493 ROYALTY PAYABLE - Ending $292
IRS990ScheduleO/GeneralExplanation/Explanation	3	Accounts Payable and Accrued Expenses - Beginning $950 Accounts Payable and Accrued Expenses - Ending $9
IRS990ScheduleO/GeneralExplanation/Explanation	4	DEPOSITS IN TRANSIT - Beginning $19 DEPOSITS IN TRANSIT - Ending $109
IRS990ScheduleO/GeneralExplanation/Explanation	5	DUE FROM RETREAT HOUSE - Beginning $12590 DUE FROM RETREAT HOUSE - Ending $31894
IRS990ScheduleO/GeneralExplanation/Explanation	6	Inventories - Beginning $6943 Inventories - Ending $5173
IRS990ScheduleO/GeneralExplanation/Explanation	7	Accounts Receivable - Beginning $3242 Accounts Receivable - Ending $376
IRS990ScheduleO/GeneralExplanation/Explanation	8	Machinery and Equipment - Beginning $3629 Machinery and Equipment - Ending $1910
IRS990ScheduleO/GeneralExplanation/Explanation	9	Automobiles - Beginning $592 Automobiles - Ending $197
IRS990ScheduleO/GeneralExplanation/Explanation	10	MISCELLANEOUS $5
IRS990ScheduleO/GeneralExplanation/Explanation	11	AUTO EXPENSES $525
IRS990ScheduleO/GeneralExplanation/Explanation	12	COMPUTER SERVICE & REPAIRS $965
IRS990ScheduleO/GeneralExplanation/Explanation	13	EQUIPMENT LEASE & SUPPLIES $1533
IRS990ScheduleO/GeneralExplanation/Explanation	14	TELEPHONE $1917
IRS990ScheduleO/GeneralExplanation/Explanation	15	BANK FEES $2636
IRS990ScheduleO/GeneralExplanation/Explanation	16	CONCERT EXPENSES $4876
IRS990ScheduleO/GeneralExplanation/Explanation	17	Insurance $3080
IRS990ScheduleO/GeneralExplanation/Explanation	18	Depreciation $2114
IRS990ScheduleO/GeneralExplanation/Explanation	19	Travel $795
IRS990ScheduleO/GeneralExplanation/Explanation	20	Office Expenses $3137
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.3
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	16	Form 990-EZ, Part I, Line 16.2
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IRS990ScheduleO/GeneralExplanation/Identifier	20	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Assets.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.9
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IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	15	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	16	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	17	Other Expenses.1012
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IRS990ScheduleO/GeneralExplanation/ReturnReference	19	Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	20	Other Expenses.1002
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	411358679
ReturnHeader/Filer/Name/BusinessNameLine1	0	THE FELLOWSHIP INC
ReturnHeader/Filer/NameControl	0	FELL
ReturnHeader/Filer/Phone	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/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-03-12
ReturnHeader/Officer/Name	0	DAVID ANDERSON
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	CHARLES W MCGRATH CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	11000 N SCOTTSDALE RD STE 220
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SCOTTSDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	85254
ReturnHeader/Preparer/Name	0	Charles W McGrath Jr
ReturnHeader/Preparer/Phone	0	4809511040
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-03-12T17:36:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $43,442
Liabilities: $3,146
Net assets: $40,296
Revenue: $80,223
Expenses: $85,516
Net income: -$5,293

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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