Civic Intelligence

Servants in Fellowship Inc

990 • Fiscal year 2019 • EIN 45-4136480

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 15, 2020

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

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$52,779

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$381,990

Down $84,070 (-18%) from 2018

Net Assets

Down

$380,387

Down $80,102 (-17%) from 2018

Liabilities

Down

$1,603

Down $3,968 (-71%) from 2018

Revenue

Down

$443,097

Down $147,142 (-25%) from 2018

Expenses

Up

$523,404

Up $4,533 (+0.9%) from 2018

Net Income

Down

-$80,307

Down $151,675 (-213%) from 2018

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

2019

Assets$381,990
Liabilities$1,603
Net Assets$380,387

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

2019

Revenue$443,097
Expenses$523,404
Net Income-$80,307
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.1
Gross Receipts
$443,097
Mission and Program Overview

Mission

Charitable services to haiti

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$424,696$339,964▼ $84,732
Savings and Temporary Cash Investments$40,999$42,026▲ $1,027
Land, Buildings, and Equipment, Net$365$0▼ $365
Total Assets$466,060$381,990▼ $84,070
Liabilities
Unsecured Notes Loans Payable$3,397$1,498▼ $1,899
Accounts Payable and Accrued Expenses$2,174$105▼ $2,069
Total Liabilities$5,571$1,603▼ $3,968
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$460,489$380,387▼ $80,102
Total Net Assets Fund Balance$460,489$380,387▼ $80,102
Total Liabilities and Net Assets / Fund Balance$466,060$381,990▼ $84,070

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$33,685$33,685
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg BensonPresidentFT$38,437$14,342$52,779
Cheryl BensonAdministive EmployeeFT$42,000$4,945$46,945

Board Members and Trustees

NameTitle
Pamela HammersChairman of the Board
Adam DavisDirector
Alex BanksDirector
Barb DanielDirector
Cullen RiversDirector
Timothy BanksDirector
Jeff WillitTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$380,084
Program Service Revenue
$62,093
Investment Income
$920
Other Revenue
$0
All Other Contributions
$380,084
Change in Net Assets
$-80,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$221,415
Salaries, Compensation, and Employee Benefits$210,884
Other Expenses$91,105
Total Fundraising Expense$614
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$221,415--$221,415
Comp Disqual Persons$77,238$44,734$0$121,972
Current Officers, Directors, Trustees, and Key Employees$28,828$9,609$0$38,437
Other Employee Benefits$0$38,204$0$38,204
Occupancy$29,251$3,658$0$32,909
Office Expenses$10,911$10,207$0$21,118
Payroll Taxes$8,114$4,157$0$12,271
Travel$10,601$0$487$11,088
Fees for Services Accounting$0$9,795$0$9,795
Insurance$2,975$1,959$0$4,934
Fees for Services Other$1,686$10$0$1,696
All Other Expenses$200$270$127$597
Depreciation Depletion$365$0$0$365
Total Functional Expenses$400,187$122,603$614$523,404
International Activity

International Summary

Offices
1
Employees
4
Spending
$221,415

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 Building14$221,415
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 35% controlled entity
No
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
Doing Business As
Sif

Signing Officer

Name
Gregory Benson
Title
President
Phone
7403983082
Signed
2020-10-15
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
5
Volunteers
130

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. Timothy banks, director, and alex banks, director are father and son.

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IRS990/Desc0MINISTRY IN HAITI OF HOSTING MINISTRY TEAMS WHO TRAVEL TO HAITI TO SHARE THE GOSPEL OF JESUS THROUGH VARIOUS HELPFUL TASKS. THIS PROGRAM INCLUDES VARIOUS OUTREACH PROGRAMS WITH THE PURPOSE TO TEACH, PREACH AND DEMONSTRATE THE LOVE OF GOD THROUGH SERVICE, ACTS OF KINDNESS, AND SATISFYING THE SPIRITUAL, PHYSICAL, AND INTELLECTUAL NEEDS OF THE PEOPLE OF HAITI. THE MAIN SERVICE IS BUILDING BASIC HOUSING, MAINLY SMALL SHELTERS, FOR HAITIANS DISPLACED BY EARTHQUAKES AND HURRICANES OR OTHER CIRCUMSTANCES
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IRS990/RevenueAmt0443097
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040999
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042026
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: PROGRAM SERVICE REVENUE-CHURCH GROUP FEES 2015: 125745. 2016: 125460. 2017: 146000. 2018: 119923. 2019: 62093.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0380084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0470073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0368225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0365315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0377246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01960943
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt062093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0119923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0146000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0125460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0125745
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0579221
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77200
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.73990
IRS990ScheduleA/PublicSupportTotal170Amt01960943
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0380084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0470073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0368225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0365315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0377246
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01960943
IRS990ScheduleA/TotalSupportAmt02540164
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033685
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0221415
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SHELTER BUILDING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES AND EDUCATION
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt022253
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1199162
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0NA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1NA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK TO OFFICER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CHECK TO OFFICER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
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/SubtotalEmployeesCnt04
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0221415
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0OUR OGANIZATION SIF HAS A COPY OF THE CHECK REGISTER FOR THE JWA SUBORGANIZATION. FOR THE EDUCATION WE ARE 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/TotalEmployeeCnt04
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0221415
IRS990ScheduleF/TransferToForeignCorpInd0false
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. TIMOTHY BANKS, DIRECTOR, AND ALEX BANKS, DIRECTOR ARE FATHER AND SON.
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0466060
IRS990/TotalAssetsEOYAmt0381990
IRS990/TotalAssetsGrp/BOYAmt0466060
IRS990/TotalAssetsGrp/EOYAmt0381990
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0380084
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0614
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122603
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0400187
IRS990/TotalFunctionalExpensesGrp/TotalAmt0523404
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05571
IRS990/TotalLiabilitiesEOYAmt01603
IRS990/TotalLiabilitiesGrp/BOYAmt05571
IRS990/TotalLiabilitiesGrp/EOYAmt01603

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