Civic Intelligence

Global Fellowship Inc

EIN 68-0214543 • 501(c)3 • Meadow Vista, CA

Profile

Support christian ministry.

PO Box 1Meadow Vista, CA 95722

www.globalfellowship.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

39th percentile

-0.0%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$578,924

Down $7,670 (-1.3%) from 2017

Liabilities

Down

$0

Down $171,065 (-100%) from 2017

Net Assets

Up

$578,924

Up $163,395 (+39%) from 2017

Operations
Liabilities / Revenue19th percentileNet Margin39th percentile

Revenue

Up

$2,694,575

Up $279,142 (+12%) from 2017

Expenses

Up

$2,695,734

Up $244,934 (+10.0%) from 2017

Net Income

Up

-$1,159

Up $34,208 (+97%) from 2017

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2010: $0Liabilities 2010: $2,733Net Assets 2010: -$2,7332010Assets 2011: $51,295Liabilities 2011: $0Net Assets 2011: $51,2952011Assets 2012: $59,069Liabilities 2012: $0Net Assets 2012: $59,0692012Assets 2013: $82,465Liabilities 2013: $146Net Assets 2013: $82,3192013Assets 2014: $241,953Liabilities 2014: $0Net Assets 2014: $241,9532014Assets 2015: $396,591Liabilities 2015: $0Net Assets 2015: $396,5912015Assets 2016: $450,896Liabilities 2016: $0Net Assets 2016: $450,8962016Assets 2017: $586,594Liabilities 2017: $171,065Net Assets 2017: $415,5292017Assets 2018: $578,924Liabilities 2018: $0Net Assets 2018: $578,9242018

Highlighted filing

2018

Assets$578,924
Liabilities$0
Net Assets$578,924
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $325,299Expenses 2010: $343,373Net Income 2010: -$18,0742010Revenue 2011: $471,922Expenses 2011: $417,894Net Income 2011: $54,0282011Revenue 2012: $421,285Expenses 2012: $413,511Net Income 2012: $7,7742012Revenue 2013: $455,331Expenses 2013: $432,081Net Income 2013: $23,2502013Revenue 2014: $775,814Expenses 2014: $616,180Net Income 2014: $159,6342014Revenue 2015: $1,433,771Expenses 2015: $1,285,338Net Income 2015: $148,4332015Revenue 2016: $1,815,924Expenses 2016: $1,761,619Net Income 2016: $54,3052016Revenue 2017: $2,415,433Expenses 2017: $2,450,800Net Income 2017: -$35,3672017Revenue 2018: $2,694,575Expenses 2018: $2,695,734Net Income 2018: -$1,1592018

Highlighted filing

2018

Revenue$2,694,575
Expenses$2,695,734
Net Income-$1,159
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$578,924
Liabilities
$0
Net assets
$578,924
Revenue
$2,694,575
Expenses
$2,695,734
Net income
-$1,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$2.69$2.70$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.17$0.42$2.42$2.45$0.04
2016Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$1.82$1.76$0.05
2015Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$1.43$1.29$0.15
2014Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.78$0.62$0.16
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.46$0.43$0.02
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.42$0.41$0.01
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.47$0.42$0.05
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.33$0.34$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 10, 2019
Return Version
2018v3.1
Gross Receipts
$2,694,575
Mission and Program Overview

Mission

Support christian ministry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$453,785$566,899▲ $113,114
Land, Buildings, and Equipment, Net$12,775$11,650▼ $1,125
Prepaid Expenses and Deferred Charges-$375-
Total Assets$586,594$578,924▼ $7,670
Other Assets Total$120,034--
Liabilities
Other Liabilities$171,065--
Total Liabilities$171,065$0▼ $171,065
Net Assets / Fund Balance
Unrestricted Net Assets$415,529$445,654▲ $30,125
Temporarily Rstr Net Assets-$133,270-
Total Net Assets Fund Balance$415,529$578,924▲ $163,395
Total Liabilities and Net Assets / Fund Balance$586,594$578,924▼ $7,670

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,971$656$11,627
Equipment$679$469$1,148
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Eric BergenChairman
Donald OatesPresident
Diane WilliamsDirector
Dr Terry WilliamsDirector
Peter HendersonDirector
Trent LubiensDirector
Kathy OatesSecretary
CONRAD O'BRIENTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,691,523
Program Service Revenue
$0
Investment Income
$83
Other Revenue
$2,969
All Other Contributions
$2,691,523
Change in Net Assets
$-1,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,695,734
Total Fundraising Expense$1,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$26,112$3,782-$29,894
Fees for Services Accounting-$13,123-$13,123
Occupancy-$12,000-$12,000
Office Expenses-$10,375$320$10,695
Insurance-$3,243-$3,243
Conferences and Meetings$2,202$130-$2,332
Information Technology-$1,898-$1,898
Advertising--$727$727
Other Expenses$3,287$24,962$720$720
Depreciation Depletion-$528-$528
Interest-$266-$266
Total Functional Expenses$2,611,383$82,584$1,767$2,695,734
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
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 2

“Donald oates kathy oates president secretary spouses”

Form 990, Page 6, Part VI, Line 11B

“The treasurer circulates a copy of the 990 via e-mail to board members.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews financial transactions for potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its 990 and governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Global Fellowship Inc
EIN
68-0214543
Phone
5308285527
Address
PO BOX 1, MEADOW VISTA, CA 95722

Signing Officer

Name
CONRAD O'BRIEN
Title
Treasurer
Phone
5308285527
Signed
2019-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Oates
Formed
1989
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Phillips Starbuck Cpas
Address
11661 BLOCKER DR STE 100, AUBURN, CA 95603-4649
Preparer
Jennifer Starbuck
Phone
5308236731
Supplemental Narrative

Additional Explanations

Form 990, Part XI

“Line 8, prior period adjustment subsequent to filing its 2017 form 990, the organization underwent an independent accountant's review of its financial statements. The reviewed financials resulted in changes to the net assets as follows: increase of 171,098 resulting from the reclassification of contributions from a liability to support less current and prior period depreciation expense of 597 and additional credit card expenses of 5,947. (171,098 - 597 - 5,947 = 160,554)”

Raw XML Appendix349 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONALD OATES KATHY OATES PRESIDENT SECRETARY SPOUSES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS FINANCIAL TRANSACTIONS FOR POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS 990 AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 8, PRIOR PERIOD ADJUSTMENT SUBSEQUENT TO FILING ITS 2017 FORM 990, THE ORGANIZATION UNDERWENT AN INDEPENDENT ACCOUNTANT'S REVIEW OF ITS FINANCIAL STATEMENTS. THE REVIEWED FINANCIALS RESULTED IN CHANGES TO THE NET ASSETS AS FOLLOWS: INCREASE OF 171,098 RESULTING FROM THE RECLASSIFICATION OF CONTRIBUTIONS FROM A LIABILITY TO SUPPORT LESS CURRENT AND PRIOR PERIOD DEPRECIATION EXPENSE OF 597 AND ADDITIONAL CREDIT CARD EXPENSES OF 5,947. (171,098 - 597 - 5,947 = 160,554)
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0133270
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0586594
IRS990/TotalAssetsEOYAmt0578924
IRS990/TotalAssetsGrp/BOYAmt0586594
IRS990/TotalAssetsGrp/EOYAmt0578924
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02691523
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01767
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082584
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02611383
IRS990/TotalFunctionalExpensesGrp/TotalAmt02695734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0171065
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0171065
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0415529
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0578924
IRS990/TotalProgramServiceExpensesAmt02611383
IRS990/TotalRevenueGrp/ExclusionAmt03052
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02694575
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0586594
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0578924
IRS990/TravelGrp/ManagementAndGeneralAmt03782
IRS990/TravelGrp/ProgramServicesAmt026112
IRS990/TravelGrp/TotalAmt029894
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0415529
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0445654
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1
IRS990/USAddress/CityNm0MEADOW VISTA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095722
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.GLOBALFELLOWSHIP.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONRAD O'BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05308285527
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOBAL FELLOWSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0680214543
ReturnHeader/Filer/PhoneNum05308285527
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1
ReturnHeader/Filer/USAddress/CityNm0MEADOW VISTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095722
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00603DA11CF879EBCBCFFA0DE551751B66CD4AA8D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00603DA11CF879EBCBCFFA0DE551751B66CD4AA8D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.5.4.176
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:56:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200434239
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILLIPS STARBUCK CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011661 BLOCKER DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956034649
ReturnHeader/PreparerPersonGrp/PhoneNum05308236731
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER STARBUCK
ReturnHeader/ReturnTs02019-11-11T16:56:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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