Civic Intelligence

Fossores

990 • Fiscal year 2023 • EIN 46-4517795

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 03, 2024

Organization ProfileWWW.FOSSORES.COM
505 Wildwood AvenueJackson, MI 49201

(517) 936-9546

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.70x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.10x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

86th percentile

$25,300

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

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

Asset Growth

42nd percentile

-2.9%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

85th percentile

67%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$492,953

Down $14,691 (-2.9%) from 2022

Net Assets

Up

$146,271

Up $34,142 (+30%) from 2022

Liabilities

Down

$346,682

Down $48,833 (-12%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin63rd percentile

Revenue

Up

$315,338

Up $126,686 (+67%) from 2022

Expenses

Up

$281,196

Up $69,632 (+33%) from 2022

Net Income

Up

$34,142

Up $57,054 (+249%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2023

Assets$492,953
Liabilities$346,682
Net Assets$146,271
Open 2023 Filing

Operations Trend

Revenue Growth85th 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

2023

Revenue$315,338
Expenses$281,196
Net Income$34,142
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 3, 2024
Return Version
2023v5.0
Gross Receipts
$315,338
Mission and Program Overview

Mission

Fossores provides training, coaching, and resources to pastors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$479,308$475,809▼ $3,499
Cash and Non-Interest-Bearing Accounts$28,336$17,144▼ $11,192
Total Assets$507,644$492,953▼ $14,691
Liabilities
Other Liabilities$394,267$345,609▼ $48,658
Accounts Payable and Accrued Expenses$1,248$1,073▼ $175
Total Liabilities$395,515$346,682▼ $48,833
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$112,129$146,271▲ $34,142
Total Net Assets Fund Balance$112,129$146,271▲ $34,142
Total Liabilities and Net Assets / Fund Balance$507,644$492,953▼ $14,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$382,811$50,245$433,056
Other Land Buildings$62,998$16,264$79,262
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr David McdonaldPresidentFT$25,300$25,300

Board Members and Trustees

NameTitle
Dave WahlstedtChair
Greg GallagherDirector
Loren KernsDirector
Ryan PhillipsSecretary
Josh KirchmeierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,809
Program Service Revenue
$83,506
Investment Income
$0
Other Revenue
$37,023
All Other Contributions
$194,809
Change in Net Assets
$34,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,177
Total Fundraising Expense$39,314
Salaries, Compensation, and Employee Benefits$29,819
Grants and Similar Amounts Paid$2,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$69,771$8,938$10,673$89,382
Current Officers, Directors, Trustees, and Key Employees$17,710$2,530$5,060$25,300
Depreciation Depletion$13,071$1,867$3,735$18,673
Office Expenses$10,965$4,022$3,134$18,121
Travel$14,119$1,765$1,765$17,649
Fees for Services Other$7,846--$7,846
Advertising$3,426-$856$4,282
Other Expenses$3,643$1,611$3,222$3,643
All Other Expenses$2,972--$2,972
Other Salaries and Wages$1,680$240$480$2,400
Grants to Domestic Orgs$2,200--$2,200
Payroll Taxes$1,695$212$212$2,119
Fees for Service Investment Mgmnt Fees-$75-$75
Total Functional Expenses$217,230$24,652$39,314$281,196
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
Note Payable - Cnb Refinance$301,444
Note Payable - True Ccu - Truck$39,143
Line of Credit$5,022
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
505 WILDWOOD AVENUE, JACKSON, MI 49201

Signing Officer

Name
Dr David Mcdonald
Title
President
Phone
5179369546
Signed
2024-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr David Mcdonald
Formed
2018
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
5
Employees
2
Volunteers
130

Preparer

Firm
Willis & Jurasek Pc Cpas
Address
4100 SPRING ARBOR ROAD, JACKSON, MI 49201-9306
Preparer
Ryan C Parshall CPA
Phone
5177888660
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IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062998
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016264
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0301444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - CNB REFINANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE - TRUE CCU - TRUCK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR DAVID MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05179369546
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-03
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381964450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIS & JURASEK PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04100 SPRING ARBOR ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0492019306
ReturnHeader/PreparerPersonGrp/PhoneNum05177888660
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN C PARSHALL CPA
ReturnHeader/ReturnTs02024-07-09T16:42:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCDONALD
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,953
Liabilities
$346,682
Net assets
$146,271
Revenue
$315,338
Expenses
$281,196
Net income
$34,142
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