Civic Intelligence

Global Fellowship Inc.

990 • Fiscal year 2017 • EIN 68-0214543

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileWWW.GLOBALFELLOWSHIP.ORG
PO Box 1Meadow Vista, CA 95722

(530) 828-5527

Siviq Scores

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

Liabilities / Assets

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$586,594

Up $135,698 (+30%) from 2016

Net Assets

Down

$415,529

Down $35,367 (-7.8%) from 2016

Liabilities

Up

$171,065

Up $171,065 from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin35th percentile

Revenue

Up

$2,415,433

Up $599,509 (+33%) from 2016

Expenses

Up

$2,450,800

Up $689,181 (+39%) from 2016

Net Income

Down

-$35,367

Down $89,672 (-165%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$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

2017

Assets$586,594
Liabilities$171,065
Net Assets$415,529
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$2,415,433
Expenses$2,450,800
Net Income-$35,367
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$2,415,433
Mission and Program Overview

Mission

Support christian ministry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$440,972$453,785▲ $12,813
Land, Buildings, and Equipment, Net$9,924$12,775▲ $2,851
Total Assets$450,896$586,594▲ $135,698
Other Assets Total-$120,034-
Liabilities
Other Liabilities-$171,065-
Total Liabilities$0$171,065▲ $171,065
Net Assets / Fund Balance
Unrestricted Net Assets$450,896$415,529▼ $35,367
Total Net Assets Fund Balance$450,896$415,529▼ $35,367
Total Liabilities and Net Assets / Fund Balance$450,896$586,594▲ $135,698

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,627-$11,627
Equipment$1,148-$1,148
Other Assets Org$120,034--
Compensation and Service Providers
Top Officer Pay35th percentile

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
$2,415,367
Program Service Revenue
$0
Investment Income
$66
Other Revenue
$0
All Other Contributions
$2,415,367
Change in Net Assets
$-35,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,450,800
Total Fundraising Expense$5,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$51,898$1,375-$53,273
Information Technology$6,498$3,249$3,249$12,996
Office Expenses-$11,567-$11,567
Conferences and Meetings$7,315--$7,315
Other Expenses$15,602$19,548$2,673$2,673
Insurance-$2,043-$2,043
Advertising-$1,010-$1,010
Fees for Services Legal-$415-$415
Interest-$186-$186
Total Functional Expenses$2,405,485$39,393$5,922$2,450,800
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
Non-gf Receipt Holding A/c$171,099
Loan Payable-don & Kathy Oates$-34
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2018-11-08
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
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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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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DCA321C0B00F276902A42AAA010506EB371FA7BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A8BE5A846BB0FC0CE77B32C3F2FB8C2958FF3090
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.5.4.176
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:43:15
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/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER STARBUCK
ReturnHeader/ReturnTs02018-11-15T12:43:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$586,594
Liabilities
$171,065
Net assets
$415,529
Revenue
$2,415,433
Expenses
$2,450,800
Net income
-$35,367
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