Civic Intelligence

The Fellowship Center

990 • Fiscal year 2015 • EIN 72-1044985

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 24, 2016

Organization ProfileN/A
813 South Burnside StGonzales, LA 70737

(225) 644-2711

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

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

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

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$466,512

Down $497 (-0.1%) from 2014

Net Assets

Up

$417,402

Up $17,211 (+4.3%) from 2014

Liabilities

Down

$49,110

Down $17,708 (-27%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin56th percentile

Revenue

Up

$297,778

Up $47,346 (+19%) from 2014

Expenses

Up

$280,567

Up $51,280 (+22%) from 2014

Net Income

Down

$17,211

Down $3,934 (-19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0Assets 2010: $428,968Liabilities 2010: $135,981Net Assets 2010: $292,9872010Assets 2011: $454,131Liabilities 2011: $119,446Net Assets 2011: $334,6852011Assets 2012: $458,211Liabilities 2012: $103,749Net Assets 2012: $354,4622012Assets 2013: $461,321Liabilities 2013: $82,275Net Assets 2013: $379,0462013Assets 2014: $467,009Liabilities 2014: $66,818Net Assets 2014: $400,1912014Assets 2015: $466,512Liabilities 2015: $49,110Net Assets 2015: $417,4022015Assets 2016: $421,659Liabilities 2016: $25,932Net Assets 2016: $395,7272016Assets 2017: $421,264Liabilities 2017: $11,911Net Assets 2017: $409,3532017Assets 2018: $396,749Liabilities 2018: $7,765Net Assets 2018: $388,9842018Assets 2019: $424,197Liabilities 2019: $1,957Net Assets 2019: $422,2402019Assets 2020: $417,950Liabilities 2020: $1,321Net Assets 2020: $416,6292020Assets 2021: $440,750Liabilities 2021: $2,121Net Assets 2021: $438,6292021Assets 2022: $477,061Liabilities 2022: $36,150Net Assets 2022: $440,9112022Assets 2023: $492,617Liabilities 2023: $15,592Net Assets 2023: $477,0252023Assets 2024: $549,819Liabilities 2024: $27,528Net Assets 2024: $522,2912024

Highlighted filing

2015

Assets$466,512
Liabilities$49,110
Net Assets$417,402
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $208,1422010Revenue 2011: $230,091Expenses 2011: $188,393Net Income 2011: $41,6982011Expenses 2012: $208,2372012Revenue 2013: $236,368Expenses 2013: $211,784Net Income 2013: $24,5842013Revenue 2014: $250,432Expenses 2014: $229,287Net Income 2014: $21,1452014Revenue 2015: $297,778Expenses 2015: $280,567Net Income 2015: $17,2112015Revenue 2016: $325,953Expenses 2016: $347,628Net Income 2016: -$21,6752016Revenue 2017: $307,045Expenses 2017: $293,419Net Income 2017: $13,6262017Revenue 2018: $256,273Expenses 2018: $276,642Net Income 2018: -$20,3692018Revenue 2019: $205,853Expenses 2019: $172,597Net Income 2019: $33,2562019Revenue 2020: $138,740Expenses 2020: $144,351Net Income 2020: -$5,6112020Revenue 2021: $220,765Expenses 2021: $198,765Net Income 2021: $22,0002021Revenue 2022: $253,789Expenses 2022: $251,507Net Income 2022: $2,2822022Revenue 2023: $348,750Expenses 2023: $312,636Net Income 2023: $36,1142023Revenue 2024: $397,917Expenses 2024: $352,651Net Income 2024: $45,2662024

Highlighted filing

2015

Revenue$297,778
Expenses$280,567
Net Income$17,211
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 24, 2016
Return Version
2015v2.0
Gross Receipts
$305,227
Mission and Program Overview

Mission

ASSISTANCE TO NEEDY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$376,660$376,660→ $0
Cash and Non-Interest-Bearing Accounts$24,785$53,511▲ $28,726
Savings and Temporary Cash Investments$65,564$25,745▼ $39,819
Accounts Receivable-$10,596-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$467,009$466,512▼ $497
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$58,869$39,326▼ $19,543
Other Liabilities$7,949$9,784▲ $1,835
Total Liabilities$66,818$49,110▼ $17,708
Net Assets / Fund Balance
Unrestricted Net Assets$400,191$417,402▲ $17,211
Total Net Assets Fund Balance$400,191$417,402▲ $17,211
Total Liabilities and Net Assets / Fund Balance$467,009$466,512▼ $497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$265,850--
Other Land Buildings$8,961--
Equipment$50,041$4,070-
Leasehold Improvements$51,808--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Betty BlanchardChairman
Billie DelauneChairman
Earline ArceneauxChairman
Hilda WoodChairman
Ina Rae CarpenterPresident
Ronie TureauVice President
John CalhounTrustee
Mabel FelpsAlt. Vfw
Jeanette DixonSecty
Martha SpragueTreas
Adeline GuedryVfw
Revenue and Support

Revenue Composition

Contributions and Grants
$7,940
Program Service Revenue
$291,262
Investment Income
$25
Other Revenue
$-1,449
All Other Contributions
$7,940
Change in Net Assets
$17,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,445
Other Expenses$86,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,993--$179,993
Payroll Taxes$14,452--$14,452
Occupancy$13,341--$13,341
Office Expenses$5,534--$5,534
Fees for Services Legal$2,880--$2,880
Insurance$2,172--$2,172
Other Expenses$516--$516
All Other Expenses$506--$506
Advertising$84--$84
Total Functional Expenses$280,567$0$0$280,567
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$8,417
Sales Taxes Payable$1,365
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Fellowship Center
EIN
72-1044985
Phone
2256442711
Address
813 SOUTH BURNSIDE ST, GONZALES, LA 70737

Signing Officer

Name
Ina Rae Carpenter
Title
President
Signed
2016-02-24
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
Michel Latuso Jr CPA LLC
Address
114 East Ascension, Gonzales, LA 70737
Preparer
Andrew Berthelot
Phone
2256472824
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014452
IRS990/PayrollTaxesGrp/TotalAmt014452
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF USED CLOTHING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0291262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0291262
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07221
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt083646
IRS990/PYOtherRevenueAmt0-127
IRS990/PYProgramServiceRevenueAmt0243314
IRS990/PYRevenuesLessExpensesAmt021145
IRS990/PYSalariesCompEmpBnftPaidAmt0145641
IRS990/PYTotalExpensesAmt0229287
IRS990/PYTotalRevenueAmt0250432
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017211
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-1449
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0297778
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065564
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025745
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031058
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04840
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0291262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0243314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0228831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0223820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0206541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01193768
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027534
IRS990ScheduleA/InvestmentIncomeCYPct00.02200
IRS990ScheduleA/InvestmentIncomePYPct00.02260
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97800
IRS990ScheduleA/PublicSupportPY509Pct00.97740
IRS990ScheduleA/PublicSupportTotal509Amt01224826
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0299202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0250535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0235616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0227892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0211581
IRS990ScheduleA/Total509Grp/TotalAmt01224826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0305227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0256559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0241639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0232514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0216421
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01252360
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0265850
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0265850
IRS990ScheduleD/EquipmentGrp/BookValueAmt050041
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04070
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt054111
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051808
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt051808
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08961
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt08961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0376660
IRS990ScheduleD/TotalLiabilityAmt09784
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0467009
IRS990/TotalAssetsEOYAmt0466512

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$466,512
Liabilities
$49,110
Net assets
$417,402
Revenue
$297,778
Expenses
$280,567
Net income
$17,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.50$0.28$5.22$3.98$3.53$0.45
2023Detailed filing. Detailed filing data is available for this year.$4.93$0.16$4.77$3.49$3.13$0.36
2022Detailed filing. Detailed filing data is available for this year.$4.77$0.36$4.41$2.54$2.52$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.41$0.02$4.39$2.21$1.99$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.18$0.01$4.17$1.39$1.44$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.24$0.02$4.22$2.06$1.73$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.97$0.08$3.89$2.56$2.77$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.21$0.12$4.09$3.07$2.93$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.22$0.26$3.96$3.26$3.48$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.67$0.49$4.17$2.98$2.81$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.67$0.67$4.00$2.50$2.29$0.21
2013Detailed filing. Detailed filing data is available for this year.$4.61$0.82$3.79$2.36$2.12$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$1.04$3.54$2.08
2011Summary only. Only limited summary data is available for this year.$4.54$1.19$3.35$2.30$1.88$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$1.36$2.93$2.08