Civic Intelligence

Fellowship Foundation Inc

990 • Fiscal year 2012 • EIN 72-0882570

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 08, 2013

P O Box 1937071149
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

2.0%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$253,595

Up $5,038 (+2.0%) from 2011

Net Assets

Up

$252,355

Up $5,444 (+2.2%) from 2011

Liabilities

Down

$1,240

Down $406 (-25%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$124,155

Down $11,916 (-8.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$253,595
Liabilities$1,240
Net Assets$252,355

Operations Trend

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

2012

Revenue-
Expenses$124,155
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 8, 2013
Return Version
2012v2.1
Gross Receipts
$129,601
Mission and Program Overview

Mission

Ministry material distribution and contributions

Filing and Contact Details

Filer

EIN
72-0882570
Raw XML Appendix315 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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IRS990/Form990PartVIISectionA/NamePerson2TERRY ROGERS PRESIDENT
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IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
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IRS990/OtherExpenses/Description0GIFTS & DONATIONS
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IRS990/OtherExpenses/Description3REPAIR & MAINTENANCE
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IRS990/RevenuesLessExpensesCY05446
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IRS990ScheduleO/GeneralExplanation/Explanation0CHARITABLE CONTRIBUTIONS TO OTHER MINISTRIES AND ORGANIZATIONS. MONTHLY CONTRIBUTIONS AND OTHER ONE TIME CONTRIBUTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3UTILITIES 2,832 0 0 INSURANCE 2,338 0 0 BOOKS, TAPES & MERCHANDIS 1,936 0 0 TAXES & LICENSES 1,443 0 0 MEALS & ENTERTAINMENT 1,190 0 0 AUTO & TRUCK EXPENSE 1,129 0 0 POSTAGE 633 0 0 MISCELLANEOUS EXPENSE 602 0 0 DUES & SUBSCRIPTIONS 319 0 0 OFFICE SUPPLIES 129 0 0 TELEPHONE 126 0 0 SUPPLIES 15 0 0 BANK CHARGES 15 0 0 TAX PENALTIES & INTEREST 6 0 0
IRS990ScheduleO/GeneralExplanation/Explanation4ROUNDING 0 ROUNDING 2
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS EXPLANATION
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IRS990/YearFormation01978
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0720882570
ReturnHeader/Filer/Name/BusinessNameLine10FELLOWSHIP FOUNDATION INC
ReturnHeader/Filer/NameControl0FELL
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 19370
ReturnHeader/Filer/USAddress/City0SHREVEPORT
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071149
ReturnHeader/Officer/DateSigned02013-07-08
ReturnHeader/Officer/Name0WILLIAM WINDER
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KENNETH D FOLDEN AND COMPANY CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10302 8TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JONESBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071251
ReturnHeader/Preparer/Name0KENNETH D FOLDEN CPA
ReturnHeader/Preparer/Phone03182597316
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-23T09:17:43-05:00

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