Civic Intelligence

Fellowship Foundation Inc

990 • Fiscal year 2014 • EIN 72-0882570

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization Profile
P O Box 19370Shreveport, LA 71149

(318) 259-7316

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-8.4%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$22,680

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-5.4%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$175,504

Down $10,838 (-5.8%) from 2013

Net Assets

Down

$172,741

Down $8,430 (-4.7%) from 2013

Liabilities

Down

$2,763

Down $2,408 (-47%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin25th percentile

Revenue

Down

$100,521

Down $5,751 (-5.4%) from 2013

Expenses

Down

$108,951

Down $68,507 (-39%) from 2013

Net Income

Up

-$8,430

Up $62,756 (+88%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2014

Assets$175,504
Liabilities$2,763
Net Assets$172,741
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

2014

Revenue$100,521
Expenses$108,951
Net Income-$8,430
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$100,521
Mission and Program Overview

Mission

Ministry material distribution and contributions

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$153,860$157,170▲ $3,310
Cash and Non-Interest-Bearing Accounts$32,482$18,334▼ $14,148
Total Assets$186,342$175,504▼ $10,838
Liabilities
Other Liabilities$5,171$2,763▼ $2,408
Total Liabilities$5,171$2,763▼ $2,408
Net Assets / Fund Balance
Unrestricted Net Assets$181,171$172,741▼ $8,430
Total Net Assets Fund Balance$181,171$172,741▼ $8,430
Total Liabilities and Net Assets / Fund Balance$186,342$175,504▼ $10,838

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$22,680$22,680
William WinderVice PresideFT$19,819$19,819
Terry Rogers PresidentPresidentPT$7,904$7,904
Larry BassBoard Member-$500$500
Revenue and Support

Revenue Composition

Contributions and Grants
$93,097
Program Service Revenue
$0
Investment Income
$7,424
Other Revenue
$0
All Other Contributions
$93,097
Change in Net Assets
$-8,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$72,262
Other Expenses$36,689
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-$67,127-$67,127
All Other Expenses$7,520--$7,520
Occupancy$6,146--$6,146
Payroll Taxes-$5,135-$5,135
Other Expenses$3,649--$3,649
Fees for Services Accounting$1,503--$1,503
Interest$20--$20
Total Functional Expenses$36,689$72,262$0$108,951
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$1,456
Federal W/h$1,252
State W/h$55
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

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

Signing Officer

Name
William Winder
Title
Vice President
Signed
2015-08-13

Organization Details

Formed
1978
Legal Domicile
La
Voting Board Members
6
Independent Board Members
2
Employees
5

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 0 ROUNDING 0”

Raw XML Appendix297 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/ReturnTs02015-08-13T10:17:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,504
Liabilities
$2,763
Net assets
$172,741
Revenue
$100,521
Expenses
$108,951
Net income
-$8,430
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