Civic Intelligence

Fossores

990 • Fiscal year 2024 • EIN 46-4517795

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 25, 2025

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

0.76x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

1.83x

Higher debt load relative to revenue than 97% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

20th percentile

-17%

Higher net margin than 20% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$33,200

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

40th percentile

-4.0%

Faster asset growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-37%

Faster revenue growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$473,466

Down $19,487 (-4.0%) from 2023

Net Assets

Down

$111,627

Down $34,644 (-24%) from 2023

Liabilities

Up

$361,839

Up $15,157 (+4.4%) from 2023

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin20th percentile

Revenue

Down

$198,133

Down $117,205 (-37%) from 2023

Expenses

Down

$232,777

Down $48,419 (-17%) from 2023

Net Income

Down

-$34,644

Down $68,786 (-201%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2024

Assets$473,466
Liabilities$361,839
Net Assets$111,627
Open 2024 Filing

Operations Trend

Revenue Growth15th 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

2024

Revenue$198,133
Expenses$232,777
Net Income-$34,644
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 25, 2025
Return Version
2024v5.0
Gross Receipts
$198,133
Mission and Program Overview

Mission

Fossores provides training, coaching, and resources to pastors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$475,809$468,938▼ $6,871
Cash and Non-Interest-Bearing Accounts$17,144$4,528▼ $12,616
Total Assets$492,953$473,466▼ $19,487
Liabilities
Other Liabilities$345,609$360,365▲ $14,756
Accounts Payable and Accrued Expenses$1,073$1,474▲ $401
Total Liabilities$346,682$361,839▲ $15,157
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$146,271$111,627▼ $34,644
Total Net Assets Fund Balance$146,271$111,627▼ $34,644
Total Liabilities and Net Assets / Fund Balance$492,953$473,466▼ $19,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$383,867$61,350$445,217
Other Land Buildings$55,071$24,191$79,262
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr David McdonaldFounderFT$33,200$33,200

Board Members and Trustees

NameTitle
Greg GallagherPresident
Dave WahlstedtDirector
Loren KernsDirector
Ryan PhillipsSecretary
Josh KirchmeierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,217
Program Service Revenue
$90,509
Investment Income
$0
Other Revenue
$12,407
All Other Contributions
$95,217
Change in Net Assets
$-34,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,987
Total Fundraising Expense$40,078
Salaries, Compensation, and Employee Benefits$35,740
Grants and Similar Amounts Paid$50
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$60,651$7,796$9,510$77,957
Current Officers, Directors, Trustees, and Key Employees$23,240$3,320$6,640$33,200
Advertising$12,133-$8,088$20,221
Depreciation Depletion$13,322$1,903$3,806$19,031
Office Expenses$10,509$4,612$3,001$18,122
Travel$6,298$788$788$7,874
Fees for Services Other$2,840-$755$3,595
Payroll Taxes$1,778$254$508$2,540
Other Expenses$476$1,320$3,959$476
Grants to Domestic Orgs$50--$50
Total Functional Expenses$171,194$21,505$40,078$232,777
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$290,099
Line of Credit$38,358
Note Payable - True Ccu - Truck$31,908
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
Founder
Phone
5179369546
Signed
2025-06-25
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
1
Volunteers
115

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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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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IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt231908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - CNB REFINANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE - TRUE CCU - TRUCK
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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/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DR DAVID MCDONALD
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ReturnHeader/Filer/PhoneNum05179369546
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381964450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIS & JURASEK PC CPAS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0492019306
ReturnHeader/PreparerPersonGrp/PhoneNum05177888660
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN C PARSHALL CPA
ReturnHeader/ReturnTs02025-06-26T09:32:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$473,466
Liabilities
$361,839
Net assets
$111,627
Revenue
$198,133
Expenses
$232,777
Net income
-$34,644
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