Civic Intelligence

Fellowship Foundation Inc

EIN 72-0882570 • 501(c)3 • Shreveport, LA

Profile

Ministry material distribution and contributions

P O Box 19370Shreveport, LA 71149
Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-41%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$22,680

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-31%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

37%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$121,964

Down $53,540 (-31%) from 2014

Liabilities

Up

$5,022

Up $2,259 (+82%) from 2014

Net Assets

Down

$116,942

Down $55,799 (-32%) from 2014

Operations
Liabilities / Revenue77th percentileNet Margin16th percentile

Revenue

Up

$137,644

Up $37,123 (+37%) from 2014

Expenses

Up

$193,441

Up $84,490 (+78%) from 2014

Net Income

Down

-$55,797

Down $47,367 (-562%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$300K$200K$100K$0Assets 2011: $248,557Liabilities 2011: $1,646Net Assets 2011: $246,9112011Assets 2012: $253,595Liabilities 2012: $1,240Net Assets 2012: $252,3552012Assets 2013: $186,342Liabilities 2013: $5,171Net Assets 2013: $181,1712013Assets 2014: $175,504Liabilities 2014: $2,763Net Assets 2014: $172,7412014Assets 2015: $121,964Liabilities 2015: $5,022Net Assets 2015: $116,9422015

Highlighted filing

2015

Assets$121,964
Liabilities$5,022
Net Assets$116,942
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$200K$100K$0-$100KExpenses 2011: $136,0712011Expenses 2012: $124,1552012Revenue 2013: $106,272Expenses 2013: $177,458Net Income 2013: -$71,1862013Revenue 2014: $100,521Expenses 2014: $108,951Net Income 2014: -$8,4302014Revenue 2015: $137,644Expenses 2015: $193,441Net Income 2015: -$55,7972015

Highlighted filing

2015

Revenue$137,644
Expenses$193,441
Net Income-$55,797
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,964
Liabilities
$5,022
Net assets
$116,942
Revenue
$137,644
Expenses
$193,441
Net income
-$55,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.05$1.17$1.38$1.93$0.56
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.03$1.73$1.01$1.09$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.86$0.05$1.81$1.06$1.77$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.01$2.52$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.02$2.47$1.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 20, 2016
Return Version
2015v2.1
Gross Receipts
$137,644
Mission and Program Overview

Mission

Ministry material distribution and contributions

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$157,170$112,289▼ $44,881
Cash and Non-Interest-Bearing Accounts$18,334$9,675▼ $8,659
Total Assets$175,504$121,964▼ $53,540
Liabilities
Other Liabilities$2,763$5,022▲ $2,259
Total Liabilities$2,763$5,022▲ $2,259
Net Assets / Fund Balance
Unrestricted Net Assets$172,741$116,942▼ $55,799
Total Net Assets Fund Balance$172,741$116,942▼ $55,799
Total Liabilities and Net Assets / Fund Balance$175,504$121,964▼ $53,540

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$88,295$88,295
Buildings-$88,294$88,294
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Delores WinderBoard MemberPT$22,680$22,680
William WinderVice PresidePT$19,820$19,820
Terry Rogers PresidentPresident-$19,619$19,619
Larry BassBoard Member-$15,808$15,808
Revenue and Support

Revenue Composition

Contributions and Grants
$135,302
Program Service Revenue
$0
Investment Income
$2,342
Other Revenue
$0
All Other Contributions
$135,302
Change in Net Assets
$-55,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,272
Other Expenses$47,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$135,535-$135,535
Payroll Taxes-$10,737-$10,737
All Other Expenses$9,511--$9,511
Occupancy$6,164--$6,164
Fees for Services Accounting$3,171--$3,171
Other Expenses$2,321--$2,321
Travel$730--$730
Total Functional Expenses$47,169$146,272$0$193,441
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
Fica W/h$2,303
Federal W/h$1,913
State W/h$806
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 9

“Terry rogers, president p o box 365 greenwood, la 71033-0365”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Fellowship Foundation Inc
EIN
72-0882570
Address
P O BOX 19370, SHREVEPORT, LA 71149

Signing Officer

Name
Terry Rogers President
Title
President
Signed
2016-06-20

Organization Details

Principal Officer
Terry Rogers President
Formed
1978
Legal Domicile
La
Voting Board Members
6
Independent Board Members
2
Employees
7

Preparer

Firm
Kenneth D Folden and Company Cpas
Address
302 8TH STREET, JONESBORO, LA 71251
Preparer
Kenneth D Folden CPA
Phone
3182597316
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Charitable contributions to other ministries and organizations. Monthly contributions and other one time contributions.”

Form 990, Part XI, Line 9

“Rounding -2 rounding 0 total -2”

Raw XML Appendix305 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/PreparerFirmGrp/PreparerUSAddress/ZIPCd071251
ReturnHeader/PreparerPersonGrp/PhoneNum03182597316
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH D FOLDEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-20T09:43:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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