Civic Intelligence

Servants in Fellowship Inc

990 • Fiscal year 2016 • EIN 45-4136480

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 02, 2017

PO Box 227Fredericktown, OH 43019

(740) 398-3082

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$29,687

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-2.4%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$372,043

Up $20,080 (+5.7%) from 2015

Net Assets

Up

$369,465

Up $20,500 (+5.9%) from 2015

Liabilities

Down

$2,578

Down $420 (-14%) from 2015

Revenue

Down

$490,810

Down $12,213 (-2.4%) from 2015

Expenses

Up

$470,311

Up $2,779 (+0.6%) from 2015

Net Income

Down

$20,499

Down $14,992 (-42%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $138,211Liabilities 2012: $8,201Net Assets 2012: $130,0102012Assets 2013: $228,260Liabilities 2013: $6,250Net Assets 2013: $222,0102013Assets 2014: $316,434Liabilities 2014: $2,961Net Assets 2014: $313,4732014Assets 2015: $351,963Liabilities 2015: $2,998Net Assets 2015: $348,9652015Assets 2016: $372,043Liabilities 2016: $2,578Net Assets 2016: $369,4652016Assets 2017: $393,037Liabilities 2017: $3,711Net Assets 2017: $389,3262017Assets 2018: $466,060Liabilities 2018: $5,571Net Assets 2018: $460,4892018Assets 2019: $381,990Liabilities 2019: $1,603Net Assets 2019: $380,3872019Assets 2020: $371,328Liabilities 2020: $5,104Net Assets 2020: $366,2242020Assets 2021: $364,200Liabilities 2021: $2,316Net Assets 2021: $361,8842021Assets 2022: $327,750Liabilities 2022: $3,716Net Assets 2022: $324,0342022Assets 2023: $232,071Liabilities 2023: $2,699Net Assets 2023: $229,3722023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$372,043
Liabilities$2,578
Net Assets$369,465

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $270,374Expenses 2012: $140,364Net Income 2012: $130,0102012Revenue 2013: $440,204Expenses 2013: $348,773Net Income 2013: $91,4312013Revenue 2014: $457,996Expenses 2014: $366,833Net Income 2014: $91,1632014Revenue 2015: $503,023Expenses 2015: $467,532Net Income 2015: $35,4912015Revenue 2016: $490,810Expenses 2016: $470,311Net Income 2016: $20,4992016Revenue 2017: $514,261Expenses 2017: $494,401Net Income 2017: $19,8602017Revenue 2018: $590,239Expenses 2018: $518,871Net Income 2018: $71,3682018Revenue 2019: $443,097Expenses 2019: $523,404Net Income 2019: -$80,3072019Revenue 2020: $406,518Expenses 2020: $420,679Net Income 2020: -$14,1612020Revenue 2021: $519,552Expenses 2021: $523,893Net Income 2021: -$4,3412021Revenue 2022: $340,115Expenses 2022: $377,964Net Income 2022: -$37,8492022Revenue 2023: $178,535Expenses 2023: $273,197Net Income 2023: -$94,6622023Revenue 2024: $112,418Expenses 2024: $341,790Net Income 2024: -$229,3722024

Highlighted filing

2016

Revenue$490,810
Expenses$470,311
Net Income$20,499
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$490,810
Mission and Program Overview

Mission

Charitable services to haiti

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$340,596$364,426▲ $23,830
Land, Buildings, and Equipment, Net$11,065$7,315▼ $3,750
Savings and Temporary Cash Investments$302$302→ $0
Total Assets$351,963$372,043▲ $20,080
Liabilities
Accounts Payable and Accrued Expenses$2,624$2,324▼ $300
Unsecured Notes Loans Payable$374$254▼ $120
Total Liabilities$2,998$2,578▼ $420
Net Assets / Fund Balance
Unrestricted Net Assets$337,900$362,150▲ $24,250
Temporarily Rstr Net Assets$11,065$7,315▼ $3,750
Total Net Assets Fund Balance$348,965$369,465▲ $20,500
Total Liabilities and Net Assets / Fund Balance$351,963$372,043▲ $20,080

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,315$26,370$33,685
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Greg BensonPresidentFT$29,687$29,687

Board Members and Trustees

NameTitle
Pamela HammersChairman of the Board
Adam DavisDirector
Alex BanksDirector
Barb DanielDirector
Cullen RiversDirector
Jeff WillitDirector
John BensonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$365,315
Program Service Revenue
$125,460
Investment Income
$35
Other Revenue
$0
All Other Contributions
$365,315
Change in Net Assets
$20,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$280,725
Salaries, Compensation, and Employee Benefits$125,396
Other Expenses$64,190
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$272,725--$272,725
Other Salaries and Wages$27,140$48,072$0$75,212
Current Officers, Directors, Trustees, and Key Employees$22,265$7,422$0$29,687
Office Expenses$3,604$10,534$0$14,138
Occupancy$10,350$3,609$0$13,959
Other Employee Benefits$0$12,472$0$12,472
Fees for Services Accounting$0$9,200$0$9,200
Payroll Taxes$3,780$4,245$0$8,025
Grants to Domestic Orgs$8,000--$8,000
Travel$5,156$0$0$5,156
Depreciation Depletion$3,750$0$0$3,750
Insurance$0$1,634$0$1,634
Fees for Services Other$330$0$0$330
Total Functional Expenses$373,123$97,188$0$470,311
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Reciprocal Ministries InternationalLehigh Acres, FL501c3Charitable$8,000

International Summary

Offices
1
Employees
2
Spending
$272,725

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaProgram Services and EducationShelter Building12$272,725
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Servants in Fellowship
EIN
45-4136480
Phone
7403983082
Address
PO BOX 227, FREDERICKTOWN, OH 43019

Signing Officer

Name
Gregory Benson
Title
President
Phone
7403983082
Signed
2017-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Benson
Formed
2012
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
193

Preparer

Firm
David Perry & Associates Inc
Address
205 EAST OHIO AVE, MOUNT VERNON, OH 43050
Preparer
David I Perry CPA
Phone
7403976570
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

The organization reviews its conflict of interest policy annually

Pt VI, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available upon request by the public

Pt VI, Line 11B

The 990 was submitted to the governing board for review prior to filing

Pt VI, Line 2

Greg benson, key employee, cathie benson, other employee, cheryl benson, other employee are related husband/wife, and father daughter respectively

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0331058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0236246
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01591717
IRS990ScheduleA/TotalSupportAmt01591717
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07315
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033685
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07315
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0272725
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SHELTER BUILDING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES AND EDUCATION
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt024770
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1247955
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0NA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1NA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK TO OFFICER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CHECK TO OFFICER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1JWA GRANT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Central America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1BOOK
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0272725
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0OUR OGANIZATION SIF HAS A COPY OF THE CHECK REGISTER FOR THE JWA SUBORGANIZATION. FOR THE EDUCATION WE HAVE NOT, BUT WILL, START MONITORING THE EDUCATION EXPENSES.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1CASH METHOD, NO INVESTMENTS, TOTAL AMOUNT IS SPENT IN HAITI
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2CASH METHOD
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 3 Col (F)
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt II, Line 1
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0272725
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RECIPROCAL MINISTRIES INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientEIN0650062156
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05475 LEE ST SUITE 301
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LEHIGH ACRES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033971
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS ITS CONFLICT OF INTEREST POLICY ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST BY THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 WAS SUBMITTED TO THE GOVERNING BOARD FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GREG BENSON, KEY EMPLOYEE, CATHIE BENSON, OTHER EMPLOYEE, CHERYL BENSON, OTHER EMPLOYEE ARE RELATED HUSBAND/WIFE, AND FATHER DAUGHTER RESPECTIVELY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011065
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07315
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0351963
IRS990/TotalAssetsEOYAmt0372043
IRS990/TotalAssetsGrp/BOYAmt0351963
IRS990/TotalAssetsGrp/EOYAmt0372043
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0365315
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097188
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0373123
IRS990/TotalFunctionalExpensesGrp/TotalAmt0470311
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02998
IRS990/TotalLiabilitiesEOYAmt02578
IRS990/TotalLiabilitiesGrp/BOYAmt02998
IRS990/TotalLiabilitiesGrp/EOYAmt02578
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0348965
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0369465
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0125460
IRS990/TotalProgramServiceExpensesAmt0373123
IRS990/TotalProgramServiceRevenueAmt0125460
IRS990/TotalReportableCompFromOrgAmt029687
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125495
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0490810
IRS990/TotalVolunteersCnt0193
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0351963
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0372043
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt05156
IRS990/TravelGrp/TotalAmt05156
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0337900
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0362150
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0374
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0254
IRS990/UponRequestInd0X

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