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.
0.24x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 19.3% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Up$17,359
Up $273 (+1.6%) from 2015
Net Assets
Down$13,228
Down $1,061 (-7.4%) from 2015
Liabilities
Up$4,131
Up $1,334 (+48%) from 2015
Revenue And Expenses
Revenue
Down$55,003
Down $5,031 (-8.4%) from 2015
Expenses
Up$56,064
Up $2,851 (+5.4%) from 2015
Net Income
Down-$1,061
Down $7,882 (-116%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 2, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $64,875
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 | $14,581 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID ANDERSON | President | PT | $10,608 | - | $10,608 |
| BARBARA ANDERSON | Secretary | FT | $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
- 2017-05-02
- 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 $4237”
Other Expenses.1012
“Insurance $3771”
Other Expenses.1
“BANK FEES $6283”
Other Expenses.2
“MISCELLANEOUS $2912”
Other Expenses.3
“TELEPHONE $1802”
Other Expenses.4
“CONCERT EXPENSES $1785”
Other Expenses.6
“PENALTIES $1043”
Other Expenses.7
“VEHICLE EXPENSES $970”
Other Expenses.8
“MEALS $130”
Other Assets.1005
“Accounts Receivable - Beginning $8323 Accounts Receivable - Ending $11975”
Other Assets.1010
“Inventories - Beginning $3218 Inventories - Ending $4412”
Total Liabilities.1
“ROYALTY PAYABLE - Beginning $1244 ROYALTY PAYABLE - Ending $1244”
Total Liabilities.2
“SIT PAYABLE - Beginning $162 SIT PAYABLE - Ending $150”
Total Liabilities.3
“PAYROLL TAX PAYABLE - Beginning $1521 PAYROLL TAX PAYABLE - Ending $2860”
Total Liabilities.4
“- Beginning $0 - Ending $0”
Raw XML Appendix138 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 | 5545 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 972 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 53961 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 9872 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1061 |
| 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 | 17086 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 17359 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1042 |
| IRS990EZ/GrossReceiptsAmt | 0 | 64875 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 10914 |
| 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 | 14289 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 13228 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 14289 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 13228 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 167 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 10608 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| 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 | 11541 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 16387 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22933 |
| 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 | 1069 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ORGANIZE, SCHEDULE AND CONDUCT RELIGIOUS CONCERTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 14581 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 30895 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2797 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4131 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 56064 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 14581 |
| IRS990EZ/TotalRevenueAmt | 0 | 55003 |
| 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 $4237 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Insurance $3771 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BANK FEES $6283 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MISCELLANEOUS $2912 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TELEPHONE $1802 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONCERT EXPENSES $1785 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PENALTIES $1043 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | VEHICLE EXPENSES $970 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MEALS $130 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Accounts Receivable - Beginning $8323 Accounts Receivable - Ending $11975 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Inventories - Beginning $3218 Inventories - Ending $4412 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | ROYALTY PAYABLE - Beginning $1244 ROYALTY PAYABLE - Ending $1244 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SIT PAYABLE - Beginning $162 SIT PAYABLE - Ending $150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PAYROLL TAX PAYABLE - Beginning $1521 PAYROLL TAX PAYABLE - Ending $2860 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | - Beginning $0 - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.4 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID ANDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-02 |
| 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 | 2017-05-02T13:47:31-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $17,359
- Liabilities
- $4,131
- Net assets
- $13,228
- Revenue
- $55,003
- Expenses
- $56,064
- Net income
- -$1,061