Civic Intelligence

Fellowship Adventures Opportunities

990 • Fiscal year 2017 • EIN 47-2059130

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileFELLOWSHIPADVENTURES.CO
7155 Chessington DriveFairview, TN 37062

(615) 642-2687

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$63,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

100th percentile

2246%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

5884%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$340,663

Up $326,144 (+2246%) from 2016

Net Assets

Up

$333,676

Up $319,257 (+2214%) from 2016

Liabilities

Up

$6,987

Up $6,887 (+6887%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin86th percentile

Revenue

Up

$924,558

Up $909,108 (+5884%) from 2016

Expenses

Up

$605,301

Up $605,048 (+239149%) from 2016

Net Income

Up

$319,257

Up $304,060 (+2001%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $100Liabilities 2014: $02014Assets 2015: $72Liabilities 2015: $8502015Assets 2016: $14,519Liabilities 2016: $100Net Assets 2016: $14,4192016Assets 2017: $340,663Liabilities 2017: $6,987Net Assets 2017: $333,6762017Assets 2018: $724,881Liabilities 2018: $120,306Net Assets 2018: $604,5752018Assets 2019: $1,112,307Liabilities 2019: $11,975Net Assets 2019: $1,100,3322019Assets 2020: $1,409,811Liabilities 2020: $55,346Net Assets 2020: $1,354,4652020Assets 2021: $1,779,299Liabilities 2021: $42,268Net Assets 2021: $1,737,0312021Assets 2022: $2,176,220Liabilities 2022: $55,278Net Assets 2022: $2,120,9422022Assets 2023: $2,610,773Liabilities 2023: $141,082Net Assets 2023: $2,469,6912023Assets 2024: $2,113,440Liabilities 2024: $95,391Net Assets 2024: $2,018,0492024

Highlighted filing

2017

Assets$340,663
Liabilities$6,987
Net Assets$333,676
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $100Expenses 2014: $0Net Income 2014: $1002014Revenue 2015: $143Expenses 2015: $1,021Net Income 2015: -$8782015Revenue 2016: $15,450Expenses 2016: $253Net Income 2016: $15,1972016Revenue 2017: $924,558Expenses 2017: $605,301Net Income 2017: $319,2572017Revenue 2018: $1,245,957Expenses 2018: $975,058Net Income 2018: $270,8992018Revenue 2019: $1,355,901Expenses 2019: $860,144Net Income 2019: $495,7572019Revenue 2020: $1,330,551Expenses 2020: $1,076,418Net Income 2020: $254,1332020Revenue 2021: $1,745,982Expenses 2021: $1,363,415Net Income 2021: $382,5672021Revenue 2022: $2,070,101Expenses 2022: $1,686,190Net Income 2022: $383,9112022Revenue 2023: $4,406,566Expenses 2023: $4,057,817Net Income 2023: $348,7492023Revenue 2024: $2,562,060Expenses 2024: $3,013,702Net Income 2024: -$451,6422024

Highlighted filing

2017

Revenue$924,558
Expenses$605,301
Net Income$319,257
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$924,558
Mission and Program Overview

Mission

Charitable, religious, & scientific

Fellowship adventures opportunities' mission is to provide outdoor experiences for people in ministry and serving based vocations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related-$158,000-
Cash and Non-Interest-Bearing Accounts$14,519$118,671▲ $104,152
Land, Buildings, and Equipment, Net-$63,992-
Total Assets$14,519$340,663▲ $326,144
Liabilities
Other Liabilities$100$6,987▲ $6,887
Total Liabilities$100$6,987▲ $6,887
Net Assets / Fund Balance
Unrestricted Net Assets$14,419$333,676▲ $319,257
Total Net Assets Fund Balance$14,419$333,676▲ $319,257
Total Liabilities and Net Assets / Fund Balance$14,519$340,663▲ $326,144

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,992$80,295$144,287
Investment Program Related Org$158,000--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Geoff MoorePresidentFT$63,000$63,000
Phil FrasierSecretaryPT$42,800$42,800

Board Members and Trustees

NameTitle
Scott BassTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$489,814
Program Service Revenue
$434,744
Investment Income
$0
Other Revenue
$0
All Other Contributions
$489,814
Change in Net Assets
$319,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$492,340
Salaries, Compensation, and Employee Benefits$112,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$199,685$2,721-$202,406
Current Officers, Directors, Trustees, and Key Employees$63,480$42,320-$105,800
Depreciation Depletion$80,295--$80,295
Travel$59,589$7,463-$67,052
Office Expenses$42,155$6,382-$48,537
Fees for Services Other$17,902$17,901-$35,803
All Other Expenses$14,220$436-$14,656
Insurance$7,214$7,213-$14,427
Payroll Taxes$4,297$2,864-$7,161
Other Expenses$709--$709
Advertising-$532-$532
Interest-$362-$362
Information Technology-$149-$149
Total Functional Expenses$516,958$88,343$0$605,301
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
Credit Card$6,887
Due From Fa$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“Form 990 will be reviewed by the officers.”

Form 990, Page 6, Part VI, Line 19

“All required information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Fellowship Adventures Opportunities
EIN
47-2059130
Phone
6156422687
Address
7155 CHESSINGTON DRIVE, FAIRVIEW, TN 37062

Signing Officer

Name
Geoff Moore
Title
President
Phone
8285241151
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoff Moore
Formed
2014
Legal Domicile
Tn
Voting Board Members
0
Independent Board Members
0
Employees
2
Volunteers
2

Preparer

Firm
Blankenship CPA Group Pllc
Address
215 WARD CIRCLE, BRENTWOOD, TN 37027-2304
Preparer
C Thomas Bates CPA
Phone
6153733771
Raw XML Appendix316 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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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId046D1EA0DA2BD17EA062B6E046D8F310C248C8769
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.95.147.121
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:29:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450491842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLANKENSHIP CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 WARD CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370272304
ReturnHeader/PreparerPersonGrp/PhoneNum06153733771
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C THOMAS BATES CPA
ReturnHeader/ReturnTs02018-11-15T14:29:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,663
Liabilities
$6,987
Net assets
$333,676
Revenue
$924,558
Expenses
$605,301
Net income
$319,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.10$2.02$2.56$3.01$0.45
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.14$2.47$4.41$4.06$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.06$2.12$2.07$1.69$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.04$1.74$1.75$1.36$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.06$1.35$1.33$1.08$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$1.36$0.86$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.12$0.60$1.25$0.98$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.92$0.61$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.02$0.00$0.02
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00