Civic Intelligence

Fellowship Matters Inc.

990EZ • Fiscal year 2023 • EIN 45-5242385

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 02, 2024

PO Box 12212Toledo, OH 43612

(419) 290-9538

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

54th percentile

5.3%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

58th percentile

6.0%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-21%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$90,754

Up $5,131 (+6.0%) from 2022

Net Assets

Up

$90,754

Up $5,131 (+6.0%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$97,063

Down $25,610 (-21%) from 2022

Expenses

Down

$91,932

Down $30,447 (-25%) from 2022

Net Income

Up

$5,131

Up $4,837 (+1645%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$90,754
Liabilities-
Net Assets$90,754

Operations Trend

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

2023

Revenue$97,063
Expenses$91,932
Net Income$5,131
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 2, 2024
Return Version
2023v5.1
Gross Receipts
$110,494
Mission and Program Overview

Mission

Feed hungry & homeless individuals.

Program Services

DescriptionGrantsExpenses
FEED UP TO 400 INDIVIDUALS WEEKLY EACH SATURDAY.$0$91,932
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROB REGOPresidentPT$0--
SCOTT LEDERMANVice PresidentPT$0--
JACKIE PATTONTreasurerPT$0--
DAN PATTONSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$20,080$20,080$13,431$6,649
Total Events$20,080$20,080$13,431$6,649
Filing and Contact Details

Filer

Filer Name
Fellowship Matters Inc
EIN
45-5242385
Phone
4192909538
Address
PO BOX 12212, TOLEDO, OH 43612

Signing Officer

Name
Anthony F Pizza
Title
CPA
Phone
4192909538
Signed
2024-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Anthony F Pizza CPA
Address
6436 Thamletz, Sylvania, OH 43560
Preparer
Anthony F Pizza CPA
Phone
4192909538
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

ADVERTISING 323.

Form 990EZ, Part I, Line 16

BANK CHARGES 273.

Form 990EZ, Part I, Line 16

FOOD COSTS 61574.

Form 990EZ, Part I, Line 16

INSURANCE 4344.

Form 990EZ, Part I, Line 16

OFFICE EXPENSES 3701.

Form 990EZ, Part I, Line 16

Food serving supplies 5592.

Form 990EZ, Part I, Line 16

UTILITIES 3112.

Form 990EZ, Part I, Line 16

Food delivery vehicle expense 4480.

Form 990EZ, Part I, Line 16

Charitable contributions 8533.

Form 990EZ, Part II, Line 24

Serving bus 59769. 59769.

Raw XML Appendix179 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/BOYAmt025854
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030985
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090414
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05131
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085623
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090754
IRS990EZ/FundraisingGrossIncomeAmt020080
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0110494
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085623
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090754
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085623
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090754
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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/BOYAmt059769
IRS990EZ/OtherAssetsTotalDetail/EOYAmt059769
IRS990EZ/OtherExpensesTotalAmt091932
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091932
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013431
IRS990EZ/SpecialEventsNetIncomeLossAmt06649
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091932
IRS990EZ/TotalProgramServiceExpensesAmt091932
IRS990EZ/TotalRevenueAmt097063
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0521221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0521221
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107445
IRS990ScheduleA/Total509Grp/TotalAmt0521221
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0521221
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013431
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020080
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06649
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013431
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 323.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 273.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD COSTS 61574.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 4344.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSES 3701.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD SERVING SUPPLIES 5592.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES 3112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOOD DELIVERY VEHICLE EXPENSE 4480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHARITABLE CONTRIBUTIONS 8533.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SERVING BUS 59769. 59769.
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 II, Line 24
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY F PIZZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/PhoneNum04192909538
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FELLOWSHIP MATTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0FELL
ReturnHeader/Filer/EIN0455242385
ReturnHeader/Filer/PhoneNum04192909538
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12212
ReturnHeader/Filer/USAddress/CityNm0TOLEDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043612
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341799095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anthony F Pizza CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06436 Thamletz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sylvania
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043560
ReturnHeader/PreparerPersonGrp/PhoneNum04192909538
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony F Pizza CPA
ReturnHeader/ReturnTs02024-08-02T12:13:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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