Civic Intelligence

Fallen Up Ministries

990EZ • Fiscal year 2018 • EIN 47-2021828

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 01, 2019

Organization Profile
PO Box 4078Palmer, AK 99645

(907) 815-7283

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

77th percentile

$1,200

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$8,713

Up $2,640 (+43%) from 2017

Net Assets

$8,713

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Down

$33,334

Down $5,518 (-14%) from 2017

Expenses

Down

$30,694

Down $2,128 (-6.5%) from 2017

Net Income

Down

$2,640

Down $3,390 (-56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$10K$5.0K$0Assets 2015: $73Liabilities 2015: $02015Assets 2016: $43Liabilities 2016: $02016Assets 2017: $6,073Liabilities 2017: $02017Assets 2018: $8,713Liabilities 2018: $0Net Assets 2018: $8,7132018Assets 2019: $163Liabilities 2019: $0Net Assets 2019: $1632019

Highlighted filing

2018

Assets$8,713
Liabilities$0
Net Assets$8,713
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $51,370Expenses 2015: $51,650Net Income 2015: -$2802015Revenue 2016: $25,320Expenses 2016: $25,350Net Income 2016: -$302016Revenue 2017: $38,852Expenses 2017: $32,822Net Income 2017: $6,0302017Revenue 2018: $33,334Expenses 2018: $30,694Net Income 2018: $2,6402018Revenue 2019: $8,945Expenses 2019: $17,496Net Income 2019: -$8,5512019

Highlighted filing

2018

Revenue$33,334
Expenses$30,694
Net Income$2,640
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 1, 2019
Return Version
2018v3.1
Gross Receipts
$33,334
Mission and Program Overview

Mission

Recovery peer support reentry justice

Program Services

DescriptionGrantsExpenses
ONGOING ADVOCACY PEER SUPPORT RE-ENTRY APPROXIMATE NUMBER OF PERSONS BENEFITED 300-$20,909
CAPACITY BUILDING FOR THE ORGANIZATION APPROXIMATE NUMBER OF PERSONS BENEFITED 0$9,900$4,785
MCSHIM TRAIN THE TRAINER PEER-TRAINING SUPPORT APPROXIMATE NUMBER OF PERSONS BENEFITED 21$5,000$5,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLBY HALLChairmanPT$1,200-$1,200
TERRIA VANDENHEURKPresidentPT$800-$800
MARK WEAVERSecretary Vice-PresidentPT$0--
KIM ZELLOTreasurerPT$0--
JAMES MCANULTYDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Fallen Up Ministries
EIN
47-2021828
Address
PO BOX 4078, PALMER, AK 99645

Signing Officer

Name
Kim Zello
Title
Treasurer
Phone
9078157283
Signed
2019-03-01
Discuss with paid preparer
No

Preparer

Firm
Perfect Circle Incorporated
Address
991 S HERMON RD SUITE 500, Wasilla, AK 99654
Preparer
Michael Schmahl
Phone
9073573278
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountstipends 800computers and software 688website 228bank fees 8business registration fees 130supplies 322telephone and communications 1,514fuel 1,224it services 60fundraising expense 1,356training and educcation 400mcshin training 2,136mens hiland tlc thanksgiving 289conference fees 2,100travel 722per diem 1,479meals (travel) 784car rental 2,060parking 135equipment 6,578”

Raw XML Appendix158 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALMER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099645
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06073
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06950
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRIA VANDENHEURK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK WEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM ZELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COLBY HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES MCANULTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023013
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECOVERY PEER SUPPORT REENTRY JUSTICE
IRS990EZ/PrintingPublicationsPostageAmt0731
IRS990EZ/ProgramServiceRevenueAmt02100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAPACITY BUILDING FOR THE ORGANIZATION APPROXIMATE NUMBER OF PERSONS BENEFITED 0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MCSHIM TRAIN THE TRAINER PEER-TRAINING SUPPORT APPROXIMATE NUMBER OF PERSONS BENEFITED 21
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ONGOING ADVOCACY PEER SUPPORT RE-ENTRY APPROXIMATE NUMBER OF PERSONS BENEFITED 300
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09900
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt220909
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030694
IRS990EZ/TotalProgramServiceExpensesAmt030694
IRS990EZ/TotalRevenueAmt033334
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0146776
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0133976
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033334
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051370
IRS990ScheduleA/Total509Grp/TotalAmt0148876
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0148876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSTIPENDS 800COMPUTERS AND SOFTWARE 688WEBSITE 228BANK FEES 8BUSINESS REGISTRATION FEES 130SUPPLIES 322TELEPHONE AND COMMUNICATIONS 1,514FUEL 1,224IT SERVICES 60FUNDRAISING EXPENSE 1,356TRAINING AND EDUCCATION 400MCSHIN TRAINING 2,136MENS HILAND TLC THANKSGIVING 289CONFERENCE FEES 2,100TRAVEL 722PER DIEM 1,479MEALS (TRAVEL) 784CAR RENTAL 2,060PARKING 135EQUIPMENT 6,578
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM ZELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09078157283
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FALLEN UP MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0FALL
ReturnHeader/Filer/EIN0472021828
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4078
ReturnHeader/Filer/USAddress/CityNm0PALMER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099645
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.137.228.138
ReturnHeader/FilingSecurityInformation/IPDt02019-02-28
ReturnHeader/FilingSecurityInformation/IPTm015:34:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262622872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERFECT CIRCLE INCORPORATED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0991 S HERMON RD SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wasilla
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099654
ReturnHeader/PreparerPersonGrp/PhoneNum09073573278
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SCHMAHL
ReturnHeader/ReturnTs02019-02-28T15:30:22-05:00
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
$8,713
Liabilities
$0
Net assets
$8,713
Revenue
$33,334
Expenses
$30,694
Net income
$2,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$8.95$17.5$8.55
2018Detailed filing. Detailed filing data is available for this year.$8.71$0.00$8.71$33.3$30.7$2.64
2017Summary only. Only limited summary data is available for this year.$6.07$0.00$38.9$32.8$6.03
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$25.3$25.4$0.03
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$51.4$51.7$0.28