Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.27x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 27.6% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$10,168
Down $3,664 (-26%) from 2013
Net Assets
Down$7,468
Down $3,809 (-34%) from 2013
Liabilities
Up$2,700
Up $145 (+5.7%) from 2013
Revenue And Expenses
Revenue
Down$55,523
Down $8,687 (-14%) from 2013
Expenses
Down$59,332
Down $25,853 (-30%) from 2013
Net Income
Up-$3,809
Up $17,166 (+82%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Mar 23, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $60,524
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 | $17,518 | $49,730 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID ANDERSON | President | PT | $15,336 | - | $15,336 |
| BARBARA ANDERSON | Secretary | FT | $3,971 | - | $3,971 |
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
- 2015-03-23
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Charles W Mcgrath CPA
- Address
- 11000 N SCOTTSDALE RD STE 220, SCOTTSDALE, AZ 85254
- Preparer
- Charles W McGrath Jr
- Phone
- 4809511040
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $1467”
Other Expenses.1012
“Insurance $3528”
Other Expenses.2
“BANK FEES $4463”
Other Expenses.3
“TELEPHONE $716”
Other Expenses.5
“VEHICLE EXPENSES $31”
Other Assets.1003
“Machinery and Equipment - Beginning $132 Machinery and Equipment - Ending $132”
Other Assets.1010
“Inventories - Beginning $3117 Inventories - Ending $2560”
Other Assets.1
“DUE FROM RETREAT HOUSE - Beginning $4443 DUE FROM RETREAT HOUSE - Ending $0”
Other Assets.2
“DEPOSITS IN TRANSIT - Beginning $41 DEPOSITS IN TRANSIT - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $-147 Accounts Payable and Accrued Expenses - Ending $-1257”
Total Liabilities.1
“ROYALTY PAYABLE - Beginning $1244 ROYALTY PAYABLE - Ending $1244”
Total Liabilities.2
“SIT PAYABLE - Beginning $126 SIT PAYABLE - Ending $162”
Total Liabilities.3
“PAYROLL TAX PAYABLE - Beginning $1332 PAYROLL TAX PAYABLE - Ending $1525”
Total Liabilities.4
“DUE TO RETREAT HOUSE - Beginning $0 DUE TO RETREAT HOUSE - Ending $1026”
Raw XML Appendix137 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/AddressLine1Txt | 0 | 3425 EAST CHEROKEE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85044 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6099 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7476 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 49730 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 5001 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3809 |
| 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 | 13832 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10168 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 5793 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60524 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 10794 |
| 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 | 11277 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 7468 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11277 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 7468 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 745 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 15336 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 3971 |
| 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 | 7733 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2692 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10205 |
| 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 | 4679 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ORGANIZE, SCHEDULE AND CONDUCT RELIGIOUS CONCERTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 17518 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 49730 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 42703 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2555 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2700 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 59332 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 17518 |
| IRS990EZ/TotalRevenueAmt | 0 | 55523 |
| 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 $1467 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Insurance $3528 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BANK FEES $4463 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TELEPHONE $716 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | VEHICLE EXPENSES $31 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Machinery and Equipment - Beginning $132 Machinery and Equipment - Ending $132 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Inventories - Beginning $3117 Inventories - Ending $2560 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DUE FROM RETREAT HOUSE - Beginning $4443 DUE FROM RETREAT HOUSE - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DEPOSITS IN TRANSIT - Beginning $41 DEPOSITS IN TRANSIT - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Accounts Payable and Accrued Expenses - Beginning $-147 Accounts Payable and Accrued Expenses - Ending $-1257 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ROYALTY PAYABLE - Beginning $1244 ROYALTY PAYABLE - Ending $1244 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SIT PAYABLE - Beginning $126 SIT PAYABLE - Ending $162 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PAYROLL TAX PAYABLE - Beginning $1332 PAYROLL TAX PAYABLE - Ending $1525 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | DUE TO RETREAT HOUSE - Beginning $0 DUE TO RETREAT HOUSE - Ending $1026 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.4 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID ANDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE FELLOWSHIP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FELL |
| ReturnHeader/Filer/EIN | 0 | 411358679 |
| ReturnHeader/Filer/PhoneNum | 0 | 4808388500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 51510 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85716 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHARLES W MCGRATH CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11000 N SCOTTSDALE RD STE 220 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SCOTTSDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85254 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4809511040 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Charles W McGrath Jr |
| ReturnHeader/ReturnTs | 0 | 2015-03-23T12:02:01-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $10,168
- Liabilities
- $2,700
- Net assets
- $7,468
- Revenue
- $55,523
- Expenses
- $59,332
- Net income
- -$3,809