Civic Intelligence

Fellowship Ministries

990EZ • Fiscal year 2012 • EIN 41-1358679

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
PO Box 5151085716
Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

35th percentile

-9.1%

Faster revenue growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$35,490

Down $7,952 (-18%) from 2011

Net Assets

Down

$32,251

Down $8,045 (-20%) from 2011

Liabilities

Up

$3,239

Up $93 (+3.0%) from 2011

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin23rd percentile

Revenue

Down

$72,904

Down $7,319 (-9.1%) from 2011

Expenses

Down

$80,949

Down $4,567 (-5.3%) from 2011

Net Income

Down

-$8,045

Down $2,752 (-52%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2012

Assets$35,490
Liabilities$3,239
Net Assets$32,251
Open 2012 Filing

Operations Trend

Revenue Growth35th 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

2012

Revenue$72,904
Expenses$80,949
Net Income-$8,045
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
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 Appendix159 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/CashSavingsAndInvestments/EOY06163
IRS990EZ/ContributionsGiftsGrantsEtc062899
IRS990EZ/CostOfGoodsSold05576
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8045
IRS990EZ/FeesAndOthPymtToIndContractors05500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory010005
IRS990EZ/GrossReceipts078480
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory015581
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY040296
IRS990EZ/NetAssetsOrFundBalancesBOY040296
IRS990EZ/NetAssetsOrFundBalances/EOY032251
IRS990EZ/NetAssetsOrFundBalancesEOY032251
IRS990EZ/OccupancyRentUtilitiesAndMaint01067
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition150.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation03125
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation134000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BARBARA ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY039659
IRS990EZ/OtherAssetsTotal/EOY029327
IRS990EZ/OtherExpensesTotal011031
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE WORSHIP SERVICES, TRAINING AND CONCERTS FOR RELIGIOUS PURPOSES
IRS990EZ/PrintingPublicationsPostage02776
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZE, SCHEDULE AND CONDUCT RELIGIOUS CONCERTS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits060575
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03146
IRS990EZ/SumOfTotalLiabilities/EOY03239
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/BOY043442
IRS990EZ/TotalAssets/EOY035490
IRS990EZ/TotalExpenses080949
IRS990EZ/TotalRevenue072904
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL TAX PAYABLE - Beginning $821 PAYROLL TAX PAYABLE - Ending $2003
IRS990ScheduleO/GeneralExplanation/Explanation1SIT PAYABLE - Beginning $2024 SIT PAYABLE - Ending $145
IRS990ScheduleO/GeneralExplanation/Explanation2ROYALTY PAYABLE - Beginning $292 ROYALTY PAYABLE - Ending $1244
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Payable and Accrued Expenses - Beginning $9 Accounts Payable and Accrued Expenses - Ending $-153
IRS990ScheduleO/GeneralExplanation/Explanation4DEPOSITS IN TRANSIT - Beginning $109 DEPOSITS IN TRANSIT - Ending $30
IRS990ScheduleO/GeneralExplanation/Explanation5DUE FROM RETREAT HOUSE - Beginning $31894 DUE FROM RETREAT HOUSE - Ending $22737
IRS990ScheduleO/GeneralExplanation/Explanation6Inventories - Beginning $5173 Inventories - Ending $4067
IRS990ScheduleO/GeneralExplanation/Explanation7Accounts Receivable - Beginning $376 Accounts Receivable - Ending $1778
IRS990ScheduleO/GeneralExplanation/Explanation8Machinery and Equipment - Beginning $1910 Machinery and Equipment - Ending $715
IRS990ScheduleO/GeneralExplanation/Explanation9Automobiles - Beginning $197 Automobiles - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation10MISCELLANEOUS $39
IRS990ScheduleO/GeneralExplanation/Explanation11COMPUTER SERVICE & REPAIRS $105
IRS990ScheduleO/GeneralExplanation/Explanation12CONCERT EXPENSES $117
IRS990ScheduleO/GeneralExplanation/Explanation13TELEPHONE $742
IRS990ScheduleO/GeneralExplanation/Explanation14BANK FEES $3149
IRS990ScheduleO/GeneralExplanation/Explanation15Insurance $3044
IRS990ScheduleO/GeneralExplanation/Explanation16Depreciation $1392
IRS990ScheduleO/GeneralExplanation/Explanation17Office Expenses $2443
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 24.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1002
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
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/Name0Charles W McGrath Jr
ReturnHeader/Preparer/Phone04809511040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T11:07:02-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,490
Liabilities
$3,239
Net assets
$32,251
Revenue
$72,904
Expenses
$80,949
Net income
-$8,045
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