Civic Intelligence

Fellowship Matters Inc.

990EZ • Fiscal year 2016 • EIN 45-5242385

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 25, 2017

Organization ProfileN/A
PO Box 12212Toledo, OH 43612

(419) 824-8160

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

37th percentile

-3.8%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$69,662

Down $2,789 (-3.8%) from 2015

Net Assets

Down

$69,662

Down $2,789 (-3.8%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Up

$100,381

Up $46,568 (+87%) from 2015

Expenses

Up

$103,170

Up $83,841 (+434%) from 2015

Net Income

Down

-$2,789

Down $37,273 (-108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$100K$50K$0Assets 2015: $72,451Net Assets 2015: $72,4512015Assets 2016: $69,662Net Assets 2016: $69,6622016Assets 2017: $74,141Net Assets 2017: $74,1412017Assets 2018: $66,380Liabilities 2018: $0Net Assets 2018: $66,3802018Assets 2020: $93,743Net Assets 2020: $93,7432020Assets 2021: $85,329Net Assets 2021: $85,3292021Assets 2022: $85,623Net Assets 2022: $85,6232022Assets 2023: $90,754Net Assets 2023: $90,7542023Assets 2024: $98,488Net Assets 2024: $98,4882024

Highlighted filing

2016

Assets$69,662
Liabilities-
Net Assets$69,662
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $53,813Expenses 2015: $19,329Net Income 2015: $34,4842015Revenue 2016: $100,381Expenses 2016: $103,170Net Income 2016: -$2,7892016Revenue 2017: $113,944Expenses 2017: $109,465Net Income 2017: $4,4792017Revenue 2018: $109,719Expenses 2018: $117,480Net Income 2018: -$7,7612018Revenue 2020: $112,338Expenses 2020: $91,231Net Income 2020: $21,1072020Revenue 2021: $106,312Expenses 2021: $114,726Net Income 2021: -$8,4142021Revenue 2022: $122,673Expenses 2022: $122,379Net Income 2022: $2942022Revenue 2023: $97,063Expenses 2023: $91,932Net Income 2023: $5,1312023Revenue 2024: $118,088Expenses 2024: $110,354Net Income 2024: $7,7342024

Highlighted filing

2016

Revenue$100,381
Expenses$103,170
Net Income-$2,789
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 25, 2017
Return Version
2016v3.0
Gross Receipts
$106,362
Mission and Program Overview

Mission

Feed hungry & homeless individuals.

Program Services

DescriptionGrantsExpenses
FEED UP TO 400 INDIVIDUALS WEEKLY EACH SATURDAY.-$103,170
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROB REGOPresidentPT$0--
SCOTT LEDERMANVice PresidentPT$0--
JACKIE PATTONTreasurerPT$0--
DAN PATTONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Fellowship Matters Inc
EIN
45-5242385
Phone
4198248160
Address
PO BOX 12212, TOLEDO, OH 43612

Signing Officer

Name
Anthony F Pizza
Title
CPA
Phone
4198248160
Signed
2017-08-25
Discuss with paid preparer
Yes

Preparer

Firm
Anthony F Pizza CPA
Address
6011 RENAISSANCE PLACE SUITE 2, TOLEDO, OH 43623
Preparer
Anthony F Pizza
Phone
4198248160
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADVERTISING 2436.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 118.”

Form 990EZ, Part I, Line 16

“Charitable donations 2953.”

Form 990EZ, Part I, Line 16

“FOOD COSTS 75485.”

Form 990EZ, Part I, Line 16

“GIFTS IN KIND 1032.”

Form 990EZ, Part I, Line 16

“INSURANCE 2615.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 2092.”

Form 990EZ, Part I, Line 16

“PARKING LOT FEE 980.”

Form 990EZ, Part I, Line 16

“Food serving supplies 4083.”

Form 990EZ, Part I, Line 16

“Food delivery vehicle expense 11376.”

Form 990EZ, Part II, Line 24

“Serving bus 53589. 53649.”

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANTHONY PIZZA
IRS990EZ/BooksInCareOfDetail/PhoneNum04198248160
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 459
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SYLVANIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043560
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018862
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016013
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097754
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2789
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072451
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069662
IRS990EZ/FundraisingGrossIncomeAmt08581
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0106362
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072451
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069662
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072451
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069662
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROB REGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT LEDERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACKIE PATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN PATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt053589
IRS990EZ/OtherAssetsTotalDetail/EOYAmt053649
IRS990EZ/OtherExpensesTotalAmt0103170
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FEED HUNGRY & HOMELESS INDIVIDUALS.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FEED UP TO 400 INDIVIDUALS WEEKLY EACH SATURDAY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103170
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05981
IRS990EZ/SpecialEventsNetIncomeLossAmt02600
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103170
IRS990EZ/TotalProgramServiceExpensesAmt0103170
IRS990EZ/TotalRevenueAmt0100381
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0154132
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt062
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0154132
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053778
IRS990ScheduleA/Total509Grp/TotalAmt0154132
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0154194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 2436.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHARITABLE DONATIONS 2953.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD COSTS 75485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GIFTS IN KIND 1032.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 2615.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSES 2092.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PARKING LOT FEE 980.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOOD SERVING SUPPLIES 4083.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FOOD DELIVERY VEHICLE EXPENSE 11376.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SERVING BUS 53589. 53649.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY F PIZZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/PhoneNum04198248160
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FELLOWSHIP MATTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0FELL
ReturnHeader/Filer/EIN0455242385
ReturnHeader/Filer/PhoneNum04198248160
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12212
ReturnHeader/Filer/USAddress/CityNm0TOLEDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043612
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02915DDC9C7F5DDBE5AF9EA2ADE4466A5998938CB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02915DDC9C7F5DDBE5AF9EA2ADE4466A5998938CB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0134.228.171.103
ReturnHeader/FilingSecurityInformation/IPDt02017-08-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:51:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTHONY F PIZZA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06011 RENAISSANCE PLACE SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOLEDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043623
ReturnHeader/PreparerPersonGrp/PhoneNum04198248160
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY F PIZZA
ReturnHeader/ReturnTs02017-08-25T07:51:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$69,662
Liabilities
-
Net assets
$69,662
Revenue
$100,381
Expenses
$103,170
Net income
-$2,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.98$1.18$1.10$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.97$0.92$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.86$1.23$1.22$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.85$1.06$1.15$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.94$1.12$0.91$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.10$1.17$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.74$1.14$1.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.70$1.00$1.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.54$0.19$0.34