Civic Intelligence

Fossores

990EZ • Fiscal year 2018 • EIN 46-4517795

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 20, 2019

Organization ProfileWWW.FOSSORES.COM
5580 Slayton RoadJackson, MI 49201

(517) 936-9546

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$53,431

No earlier filing loaded for comparison.

Net Assets

$53,431

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

$106,032

No earlier filing loaded for comparison.

Expenses

$53,501

No earlier filing loaded for comparison.

Net Income

$52,531

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2018: $53,431Net Assets 2018: $53,4312018Assets 2019: $451,269Liabilities 2019: $378,441Net Assets 2019: $72,8282019Assets 2020: $459,991Liabilities 2020: $373,404Net Assets 2020: $86,5872020Assets 2021: $512,596Liabilities 2021: $377,555Net Assets 2021: $135,0412021Assets 2022: $507,644Liabilities 2022: $395,515Net Assets 2022: $112,1292022Assets 2023: $492,953Liabilities 2023: $346,682Net Assets 2023: $146,2712023Assets 2024: $473,466Liabilities 2024: $361,839Net Assets 2024: $111,6272024

Highlighted filing

2018

Assets$53,431
Liabilities-
Net Assets$53,431
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $106,032Expenses 2018: $53,501Net Income 2018: $52,5312018Revenue 2019: $160,994Expenses 2019: $157,423Net Income 2019: $3,5712019Revenue 2020: $127,093Expenses 2020: $113,391Net Income 2020: $13,7022020Revenue 2021: $180,128Expenses 2021: $119,422Net Income 2021: $60,7062021Revenue 2022: $188,652Expenses 2022: $211,564Net Income 2022: -$22,9122022Revenue 2023: $315,338Expenses 2023: $281,196Net Income 2023: $34,1422023Revenue 2024: $198,133Expenses 2024: $232,777Net Income 2024: -$34,6442024

Highlighted filing

2018

Revenue$106,032
Expenses$53,501
Net Income$52,531
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 20, 2019
Return Version
2018v3.2
Gross Receipts
$106,032
Mission and Program Overview

Mission

Fossores provides training, coaching, and resources to pastors.

Program Services

DescriptionGrantsExpenses
PROVIDE TRAINING, COACHING, AND RESOURCES TO PASTORS.-$53,501
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR DAVID MCDONALDBoard ChairPT$0--
JASON KREGERDirector-$0--
LANCE KNAPPDirector-$0--
BILL KINGSBURYDirector-$0--
SCOTT ROBERTSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Fossores
EIN
46-4517795
Phone
5179369546
Address
5580 SLAYTON ROAD, JACKSON, MI 49201

Signing Officer

Name
Dr David Mcdonald
Title
Board Chair
Phone
5179369546
Signed
2019-10-20
Discuss with paid preparer
Yes

Preparer

Firm
Lally Group Pc
Address
PO BOX 1066, JACKSON, MI 49204-1066
Preparer
Nathan J Eads CPA
Phone
5177870064
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

“This return is being amended to reflect updates made to the financial statements.”

Form 990-ez, Part I, Line 16

“Expenses technology & social media 2,842 meals 7,708 transportation 6,460 travel 10,342 contractor payments 6,640 fees 409 resources & supplies 10,128 miscellaneous 709 donations 60 non-investment depreciation 1,000 total 46,298”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference 900”

Form 990-ez, Part II, Line 24

“Furniture 0 1,000 less accumulated depreciation 0 100 total 0 900”

Raw XML Appendix137 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
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IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DR DAVID MCDONALD
IRS990EZ/BooksInCareOfDetail/PhoneNum05179369546
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05580 SLAYTON RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049201
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052531
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060452
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt052531
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06760
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053431
IRS990EZ/GrossReceiptsAmt0106032
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt0771
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053431
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053431
IRS990EZ/OccupancyRentUtltsAndMaintAmt0443
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR DAVID MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON KREGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LANCE KNAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL KINGSBURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0900
IRS990EZ/OtherChangesInNetAssetsAmt0900
IRS990EZ/OtherExpensesTotalAmt046298
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOSSORES PROVIDES TRAINING, COACHING, AND RESOURCES TO PASTORS.
IRS990EZ/ProgramServiceRevenueAmt044809
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TRAINING, COACHING, AND RESOURCES TO PASTORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053501
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053501
IRS990EZ/TotalProgramServiceExpensesAmt053501
IRS990EZ/TotalRevenueAmt0106032
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FOSSORES.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045580
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0106032
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106032
IRS990ScheduleA/Total509Grp/TotalAmt0106032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106032
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0106032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS RETURN IS BEING AMENDED TO REFLECT UPDATES MADE TO THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TECHNOLOGY & SOCIAL MEDIA 2,842 MEALS 7,708 TRANSPORTATION 6,460 TRAVEL 10,342 CONTRACTOR PAYMENTS 6,640 FEES 409 RESOURCES & SUPPLIES 10,128 MISCELLANEOUS 709 DONATIONS 60 NON-INVESTMENT DEPRECIATION 1,000 TOTAL 46,298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FURNITURE 0 1,000 LESS ACCUMULATED DEPRECIATION 0 100 TOTAL 0 900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR DAVID MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05179369546
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOSSORES
ReturnHeader/Filer/BusinessNameControlTxt0FOSS
ReturnHeader/Filer/EIN0464517795
ReturnHeader/Filer/PhoneNum05179369546
ReturnHeader/Filer/USAddress/AddressLine1Txt05580 SLAYTON ROAD
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00ADDF49C06D24A64795E60DC33C081B29001E699
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BFD0C2092F2D93675C606BAA387CF42997DAE3C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:01:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381961213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LALLY GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1066
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0492041066
ReturnHeader/PreparerPersonGrp/PhoneNum05177870064
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN J EADS CPA
ReturnHeader/ReturnTs02020-11-12T16:01:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,431
Liabilities
-
Net assets
$53,431
Revenue
$106,032
Expenses
$53,501
Net income
$52,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.73$3.62$1.12$1.98$2.33$0.35
2023Detailed filing. Detailed filing data is available for this year.$4.93$3.47$1.46$3.15$2.81$0.34
2022Detailed filing. Detailed filing data is available for this year.$5.08$3.96$1.12$1.89$2.12$0.23
2021Detailed filing. Detailed filing data is available for this year.$5.13$3.78$1.35$1.80$1.19$0.61
2020Detailed filing. Detailed filing data is available for this year.$4.60$3.73$0.87$1.27$1.13$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.51$3.78$0.73$1.61$1.57$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.06$0.54$0.53