Civic Intelligence

The Fellowship Community

990EZ • Fiscal year 2017 • EIN 62-1385827

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

Organization ProfileWWW.FELLOWSHIP.COMMUNITY
4197 New Castle RdPulaski, PA 16144

(757) 536-0264

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$227,954

Up $59,066 (+35%) from 2016

Net Assets

Up

$202,125

Up $64,505 (+47%) from 2016

Liabilities

Down

$25,829

Down $5,439 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin85th percentile

Revenue

Down

$161,507

Down $178,359 (-52%) from 2016

Expenses

Down

$107,744

Down $363,594 (-77%) from 2016

Net Income

Up

$53,763

Up $185,235 (+141%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.0M$500K$0Assets 2011: $741,515Liabilities 2011: $63,212Net Assets 2011: $678,3032011Assets 2012: $751,428Liabilities 2012: $66,321Net Assets 2012: $685,1072012Assets 2013: $962,664Liabilities 2013: $52,082Net Assets 2013: $910,5822013Assets 2014: $884,058Liabilities 2014: $43,300Net Assets 2014: $840,7582014Assets 2015: $476,400Liabilities 2015: $23,276Net Assets 2015: $453,1242015Assets 2016: $168,888Liabilities 2016: $31,268Net Assets 2016: $137,6202016Assets 2017: $227,954Liabilities 2017: $25,829Net Assets 2017: $202,1252017Assets 2018: $279,522Liabilities 2018: $15,390Net Assets 2018: $264,1322018Assets 2019: $295,947Liabilities 2019: $0Net Assets 2019: $295,9472019Assets 2020: $330,224Liabilities 2020: $0Net Assets 2020: $330,2242020Assets 2021: $384,625Liabilities 2021: $0Net Assets 2021: $384,6252021Assets 2022: $341,178Liabilities 2022: $0Net Assets 2022: $341,1782022Assets 2024: $263,825Liabilities 2024: $0Net Assets 2024: $263,8252024

Highlighted filing

2017

Assets$227,954
Liabilities$25,829
Net Assets$202,125
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $514,071Expenses 2011: $593,527Net Income 2011: -$79,4562011Revenue 2012: $471,490Expenses 2012: $524,839Net Income 2012: -$53,3492012Revenue 2013: $547,996Expenses 2013: $409,080Net Income 2013: $138,9162013Revenue 2014: $297,947Expenses 2014: $385,570Net Income 2014: -$87,6232014Revenue 2015: $435,458Expenses 2015: $793,709Net Income 2015: -$358,2512015Revenue 2016: $339,866Expenses 2016: $471,338Net Income 2016: -$131,4722016Revenue 2017: $161,507Expenses 2017: $107,744Net Income 2017: $53,7632017Revenue 2018: $174,995Expenses 2018: $104,126Net Income 2018: $70,8692018Revenue 2019: $136,573Expenses 2019: $118,664Net Income 2019: $17,9092019Revenue 2020: $89,479Expenses 2020: $64,105Net Income 2020: $25,3742020Revenue 2021: $99,892Expenses 2021: $59,348Net Income 2021: $40,5442021Revenue 2022: $123,837Expenses 2022: $135,118Net Income 2022: -$11,2812022Revenue 2024: $129,071Expenses 2024: $210,931Net Income 2024: -$81,8602024

Highlighted filing

2017

Revenue$161,507
Expenses$107,744
Net Income$53,763
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$161,507
Mission and Program Overview

Mission

Presbyterians for renewal d/b/a the fellowship community is a network of churches and leaders called together to proclaim the gospel of jesus christ by growing in christ's likeness, living by god's word, and joining in god's mission in the world.

Program Services

DescriptionGrantsExpenses
THE NATIONAL GATHERING IS A 3 DAY CONFERENCE HELD ANNUALLY BRINGING TOGETHER PASTORS AND LEADERS OF CONGREGATIONS FOR WORSHIP, TRAINING AND FELLOWSHIP.$0$30,628
VARIOUS OTHER CONFERENCES, PUBLICATIONS, AND MINISTRIES, WHICH INCLUDED A NEW VIDEO SERIES MARKETED AND DISTRIBUTED THROUGH INTERNET DOWNLOAD AND/OR DVD PURCHASE CALL SIX GREAT ENDS.$0$2,089
THE SMALL CHURCH MINISTRY IS DESIGNED TO MOBILIZE STRONG LEADERSHIP IN THE SMALLEST CONGREGATIONS WITHIN THE PRESBYTERIAN CHURCH (U.S.A.). THE VAST MAJORITY OF THE 10,000+ CONGREGATIONS IN THE PC (USA) ARE SMALL GROUPS OF PEOPLE, OFTEN ONLY 30-80 PEOPLE ACTIVELY PARTICIPATING IN THE LIFE AND WITNESS OF THEIR CONGREGATION. THE FELLOWSHIP COMMUNITY'S LARGEST MINISTRY IS TO THE PASTORS, ELDERS, AND DEACONS WHO LEAD THESE SMALL MEMBERSHIP CONGREGATIONS, OFFERING NETWORKS OF SUPPORT, RESOURCES, MENTORING, AND GUIDANCE FOR THIS HIGHLY SPECIALIZED TYPE OF MINISTRY.$0$1,371
CONNECTIONAL MINISTRIES IS A PROGRAM NETWORKING LIKEMINDED PASTORS AND CONGREGATIONS FOR SHARING OF BEST PRACTICES AND LIKE MINISTRIES.$0$1,125
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY ANDREWSPresident-$0--
CHARLES J STINETreasurer-$0--
SCOTT MANNSecretary-$0--
MARK BREWERDirector-$0--
DAVID WONDirectorPT$0--
BILL TENGDirector-$0--
MARILYN BORSTDirector-$0--
DONNA MARSHDirector-$0--
HERB CODINGTONDirector-$0--
DAN BAUMGARTNERDirector-$0--
JAMES CUBIEDirector-$0--
ZAC MCGOWENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Presbyterians for Renewal Inc
EIN
62-1385827
Phone
7575360264
Address
4197 NEW CASTLE RD, PULASKI, PA 16144

Signing Officer

Name
Scott Mann
Title
Secretary
Phone
7575360264
Signed
2018-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Mcmcpas & Advisors Llp
Address
462 S FOURTH ST SUITE 2600, LOUISVILLE, KY 40202-3445
Preparer
Rebecca L Phillips CPA
Phone
5027491900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous income. Amount: 1,671.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: small church ministry. Amount: 1,371. Description: connectional ministries. Amount: 1,125. Description: national gathering. Amount: 30,628. Description: interest expense. Amount: 389. Description: insurance. Amount: 9,258. Description: office. Amount: 3,925. Description: depreciation. Amount: 1,552. Description: information technology. Amount: 4,341. Description: repairs and maintenance. Amount: 1,689. Description: travel. Amount: 284. Description: miscellaneous. Amount: 239. Total to form 990-ez, line 16: 54,801.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain on investments. Amount: 8,965. Description: change in the value of funds held in trust by others. Amount: 1,777. Total to form 990-ez, line 20: 10,742.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expenses and deferred charges. Beg. Of year amount: 505. End of year amount: 549. Description: investments - other securities. Beg. Of year amount: 85,657. End of year amount: 75,503. Description: funds held in trust by others. Beg. Of year amount: 0. End of year amount: 20,896. Description: other depreciable assets. Beg. Of year amount: 2,082. End of year amount: 530.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 843. End of year amount: 52. Description: deferred revenue. Beg. Of year amount: 24,425. End of year amount: 25,777. Description: secured mortgages and notes payable. Beg. Of year amount: 6,000. End of year amount: 0.”

Raw XML Appendix230 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/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY ANDREWS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JAMES CUBIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ZAC MCGOWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0PRESBYTERIANS FOR RENEWAL D/B/A THE FELLOWSHIP COMMUNITY IS A NETWORK OF CHURCHES AND LEADERS CALLED TOGETHER TO PROCLAIM THE GOSPEL OF JESUS CHRIST BY GROWING IN CHRIST'S LIKENESS, LIVING BY GOD'S WORD, AND JOINING IN GOD'S MISSION IN THE WORLD.
IRS990EZ/PrintingPublicationsPostageAmt04397
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SMALL CHURCH MINISTRY IS DESIGNED TO MOBILIZE STRONG LEADERSHIP IN THE SMALLEST CONGREGATIONS WITHIN THE PRESBYTERIAN CHURCH (U.S.A.). THE VAST MAJORITY OF THE 10,000+ CONGREGATIONS IN THE PC (USA) ARE SMALL GROUPS OF PEOPLE, OFTEN ONLY 30-80 PEOPLE ACTIVELY PARTICIPATING IN THE LIFE AND WITNESS OF THEIR CONGREGATION. THE FELLOWSHIP COMMUNITY'S LARGEST MINISTRY IS TO THE PASTORS, ELDERS, AND DEACONS WHO LEAD THESE SMALL MEMBERSHIP CONGREGATIONS, OFFERING NETWORKS OF SUPPORT, RESOURCES, MENTORING, AND GUIDANCE FOR THIS HIGHLY SPECIALIZED TYPE OF MINISTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE NATIONAL GATHERING IS A 3 DAY CONFERENCE HELD ANNUALLY BRINGING TOGETHER PASTORS AND LEADERS OF CONGREGATIONS FOR WORSHIP, TRAINING AND FELLOWSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CONNECTIONAL MINISTRIES IS A PROGRAM NETWORKING LIKEMINDED PASTORS AND CONGREGATIONS FOR SHARING OF BEST PRACTICES AND LIKE MINISTRIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3VARIOUS OTHER CONFERENCES, PUBLICATIONS, AND MINISTRIES, WHICH INCLUDED A NEW VIDEO SERIES MARKETED AND DISTRIBUTED THROUGH INTERNET DOWNLOAD AND/OR DVD PURCHASE CALL SIX GREAT ENDS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,671.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SMALL CHURCH MINISTRY. AMOUNT: 1,371. DESCRIPTION: CONNECTIONAL MINISTRIES. AMOUNT: 1,125. DESCRIPTION: NATIONAL GATHERING. AMOUNT: 30,628. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 389. DESCRIPTION: INSURANCE. AMOUNT: 9,258. DESCRIPTION: OFFICE. AMOUNT: 3,925. DESCRIPTION: DEPRECIATION. AMOUNT: 1,552. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 4,341. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 1,689. DESCRIPTION: TRAVEL. AMOUNT: 284. DESCRIPTION: MISCELLANEOUS. AMOUNT: 239. TOTAL TO FORM 990-EZ, LINE 16: 54,801.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 8,965. DESCRIPTION: CHANGE IN THE VALUE OF FUNDS HELD IN TRUST BY OTHERS. AMOUNT: 1,777. TOTAL TO FORM 990-EZ, LINE 20: 10,742.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 505. END OF YEAR AMOUNT: 549. DESCRIPTION: INVESTMENTS - OTHER SECURITIES. BEG. OF YEAR AMOUNT: 85,657. END OF YEAR AMOUNT: 75,503. DESCRIPTION: FUNDS HELD IN TRUST BY OTHERS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 20,896. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,082. END OF YEAR AMOUNT: 530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 843. END OF YEAR AMOUNT: 52. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 24,425. END OF YEAR AMOUNT: 25,777. DESCRIPTION: SECURED MORTGAGES AND NOTES PAYABLE. BEG. OF YEAR AMOUNT: 6,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT MANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07575360264
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRESBYTERIANS FOR RENEWAL INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0D/B/A THE FELLOWSHIP COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0PRES
ReturnHeader/Filer/EIN0621385827
ReturnHeader/Filer/PhoneNum07575360264
ReturnHeader/Filer/USAddress/AddressLine1Txt04197 NEW CASTLE RD
ReturnHeader/Filer/USAddress/CityNm0PULASKI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016144
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0077CBD9A0B1427DBA4F117DD58277DD30AF36FA3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId060E7169530370DF70C6D32ED039894CF922EC2E4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.135.99.226
ReturnHeader/FilingSecurityInformation/IPDt02018-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:40:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271235638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMCPAS & ADVISORS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0462 S FOURTH ST SUITE 2600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402023445
ReturnHeader/PreparerPersonGrp/PhoneNum05027491900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA L PHILLIPS CPA
ReturnHeader/ReturnTs02018-11-07T08:51:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$227,954
Liabilities
$25,829
Net assets
$202,125
Revenue
$161,507
Expenses
$107,744
Net income
$53,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$1.29$2.11$0.82
2022Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$1.24$1.35$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.00$3.85$1.00$0.59$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.00$3.30$0.89$0.64$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.00$2.96$1.37$1.19$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.15$2.64$1.75$1.04$0.71
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.26$2.02$1.62$1.08$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.31$1.38$3.40$4.71$1.31
2015Detailed filing. Detailed filing data is available for this year.$4.76$0.23$4.53$4.35$7.94$3.58
2014Detailed filing. Detailed filing data is available for this year.$8.84$0.43$8.41$2.98$3.86$0.88
2013Summary only. Only limited summary data is available for this year.$9.63$0.52$9.11$5.48$4.09$1.39
2012Summary only. Only limited summary data is available for this year.$7.51$0.66$6.85$4.71$5.25$0.53
2011Summary only. Only limited summary data is available for this year.$7.42$0.63$6.78$5.14$5.94$0.79
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits