Civic Intelligence

Fossores

990 • Fiscal year 2021 • EIN 46-4517795

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

Organization ProfileWWW.FOSSORESCHAPTERHOUSE.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

91st percentile

0.74x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

2.10x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

76th percentile

34%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

42%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$512,596

Up $52,605 (+11%) from 2020

Net Assets

Up

$135,041

Up $48,454 (+56%) from 2020

Liabilities

Up

$377,555

Up $4,151 (+1.1%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin76th percentile

Revenue

Up

$180,128

Up $53,035 (+42%) from 2020

Expenses

Up

$119,422

Up $6,031 (+5.3%) from 2020

Net Income

Up

$60,706

Up $47,004 (+343%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2021

Assets$512,596
Liabilities$377,555
Net Assets$135,041
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

2021

Revenue$180,128
Expenses$119,422
Net Income$60,706
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.0
Gross Receipts
$180,128
Mission and Program Overview

Mission

Fossores provides training, coaching, and resources to pastors.

Fossores provides training, coaching, and resources for pastors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$449,835$440,867▼ $8,968
Cash and Non-Interest-Bearing Accounts$9,806$71,729▲ $61,923
Accounts Receivable$350--
Total Assets$459,991$512,596▲ $52,605
Liabilities
Other Liabilities$292,850$363,454▲ $70,604
Accounts Payable and Accrued Expenses$80,554$14,101▼ $66,453
Total Liabilities$373,404$377,555▲ $4,151
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$86,587$135,041▲ $48,454
Total Net Assets Fund Balance$86,587$135,041▲ $48,454
Total Liabilities and Net Assets / Fund Balance$459,991$512,596▲ $52,605

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$360,336$27,811$388,147
Other Land Buildings$50,531$6,306$56,837
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Dr David McdonaldPresident
Chris SimpsonDirector
Jim MuellerDirector
Kaye KoldeDirector
Loren KernsDirector
Scott RobertsonDirector
Jason KregerSecretary
Ryan ParshallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,117
Program Service Revenue
$50,128
Investment Income
$0
Other Revenue
$883
All Other Contributions
$129,117
Change in Net Assets
$60,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$51,626--$51,626
Depreciation Depletion$13,198--$13,198
Fees for Services Other$12,604--$12,604
Travel$12,226--$12,226
Office Expenses$3,618--$3,618
Other Expenses$754--$754
All Other Expenses$725--$725
Advertising$103--$103
Information Technology$47--$47
Total Functional Expenses$119,422$0$0$119,422
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable - Cnb Refinance$322,718
Notes Payable - Jackson Recovery$40,736
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
President
Phone
5179369546
Signed
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr David Mcdonald
Formed
2018
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
120

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, Part IX, Line 11G

“Contractor payments 12,604 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,847 accrual to cash adjustment -14,099 total -12,252”

Raw XML Appendix355 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.

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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalProgramServiceExpensesAmt0119422
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0512596
IRS990/TravelGrp/ProgramServicesAmt012226
IRS990/TravelGrp/TotalAmt012226
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/ZIPCd049201
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.FOSSORESCHAPTERHOUSE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR DAVID MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05179369546
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
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ReturnHeader/Filer/BusinessNameControlTxt0FOSS
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ReturnHeader/Filer/PhoneNum05179369546
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1066
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0492041066
ReturnHeader/PreparerPersonGrp/PhoneNum05177870064
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN J EADS CPA
ReturnHeader/ReturnTs02022-05-11T15:45:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCDONALD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$512,596
Liabilities
$377,555
Net assets
$135,041
Revenue
$180,128
Expenses
$119,422
Net income
$60,706
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