Civic Intelligence

Fellowship Foundation Inc

990 • Fiscal year 2013 • EIN 72-0882570

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 12, 2014

Organization Profile
P O Box 1937071149

(318) 259-7316

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-67%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$23,552

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$186,342

Down $67,253 (-27%) from 2012

Net Assets

Down

$181,171

Down $71,184 (-28%) from 2012

Liabilities

Up

$5,171

Up $3,931 (+317%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin6th percentile

Revenue

$106,272

No earlier filing loaded for comparison.

Expenses

Up

$177,458

Up $53,303 (+43%) from 2012

Net Income

-$71,186

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2013

Assets$186,342
Liabilities$5,171
Net Assets$181,171
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$106,272
Expenses$177,458
Net Income-$71,186
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 12, 2014
Return Version
2013v3.1
Gross Receipts
$106,272
Mission and Program Overview

Mission

Ministry material distribution and contributions

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$215,601$153,860▼ $61,741
Cash and Non-Interest-Bearing Accounts$37,994$32,482▼ $5,512
Total Assets$253,595$186,342▼ $67,253
Liabilities
Other Liabilities$1,240$5,171▲ $3,931
Total Liabilities$1,240$5,171▲ $3,931
Net Assets / Fund Balance
Unrestricted Net Assets$252,355$181,171▼ $71,184
Total Net Assets Fund Balance$252,355$181,171▼ $71,184
Total Liabilities and Net Assets / Fund Balance$253,595$186,342▼ $67,253

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$88,295$88,295
Buildings-$88,294$88,294
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Delores WinderBoard MemberFT$23,552$23,552
William WinderVice PresideFT$20,582$20,582
Terry Rogers PresidentPresident-$8,208$8,208

Board Members and Trustees

NameTitle
Harriette JohnsonBoard Member
Ibra JanuaryBoard Member
Larry BassBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$115,550
Program Service Revenue
$0
Investment Income
$-9,278
Other Revenue
$0
All Other Contributions
$115,550
Change in Net Assets
$-71,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,724
Salaries, Compensation, and Employee Benefits$81,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$75,152-$75,152
All Other Expenses$10,855--$10,855
Payroll Taxes-$6,582-$6,582
Occupancy$6,210--$6,210
Other Expenses$3,329--$3,329
Fees for Services Accounting$1,663--$1,663
Interest$62--$62
Travel$47--$47
Total Functional Expenses$95,724$81,734$0$177,458
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
Federal W/h$2,794
Fica W/h$1,929
State W/h$448
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 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

EIN
72-0882570

Signing Officer

Name
William Winder
Title
Vice President
Signed
2014-09-12

Organization Details

Formed
1978
Legal Domicile
La
Voting Board Members
6
Independent Board Members
3
Employees
5

Preparer

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 0 ROUNDING 0”

Raw XML Appendix311 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/ReturnTs02014-09-15T10:30:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,342
Liabilities
$5,171
Net assets
$181,171
Revenue
$106,272
Expenses
$177,458
Net income
-$71,186
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