Civic Intelligence

The Fellowship Center

990 • Fiscal year 2017 • EIN 72-1044985

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 14, 2018

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-5.8%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$421,264

Down $395 (-0.1%) from 2016

Net Assets

Up

$409,353

Up $13,626 (+3.4%) from 2016

Liabilities

Down

$11,911

Down $14,021 (-54%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin53rd percentile

Revenue

Down

$307,045

Down $18,908 (-5.8%) from 2016

Expenses

Down

$293,419

Down $54,209 (-16%) from 2016

Net Income

Up

$13,626

Up $35,301 (+163%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$421,264
Liabilities$11,911
Net Assets$409,353
Open 2017 Filing

Operations Trend

Revenue Growth39th 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

2017

Revenue$307,045
Expenses$293,419
Net Income$13,626
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 14, 2018
Return Version
2017v2.2
Gross Receipts
$310,795
Mission and Program Overview

Mission

ASSISTANCE TO NEEDY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$386,401$387,142▲ $741
Cash and Non-Interest-Bearing Accounts$35,258$34,122▼ $1,136
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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$421,659$421,264▼ $395
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,802--
Other Liabilities$11,130$11,911▲ $781
Total Liabilities$25,932$11,911▼ $14,021
Net Assets / Fund Balance
Unrestricted Net Assets$395,727$409,353▲ $13,626
Total Net Assets Fund Balance$395,727$409,353▲ $13,626
Total Liabilities and Net Assets / Fund Balance$421,659$421,264▼ $395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$265,850--
Other Land Buildings$8,961--
Equipment$60,523$4,070-
Leasehold Improvements$51,808--
Compensation and Service Providers
Top Officer Pay76th 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
$29,835
Program Service Revenue
$276,952
Investment Income
$8
Other Revenue
$250
All Other Contributions
$29,835
Change in Net Assets
$13,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,875
Other Expenses$72,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,475--$204,475
Payroll Taxes$16,400--$16,400
Occupancy$14,462--$14,462
Insurance$5,491--$5,491
Office Expenses$2,878--$2,878
Fees for Services Legal$2,000--$2,000
Other Expenses$1,563--$1,563
All Other Expenses$1,377--$1,377
Advertising$337--$337
Total Functional Expenses$293,419$0$0$293,419
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$10,478
Sales Taxes Payable$1,433
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
2018-03-14
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/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF USED CLOTHING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0276952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0276952
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055900
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0145082
IRS990/PYOtherRevenueAmt0263
IRS990/PYProgramServiceRevenueAmt0269772
IRS990/PYRevenuesLessExpensesAmt0-21675
IRS990/PYSalariesCompEmpBnftPaidAmt0202546
IRS990/PYTotalExpensesAmt0347628
IRS990/PYTotalRevenueAmt0325953
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013626
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0250
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0276952
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107681
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0276952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0269772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0291262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0243314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0228831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01310131
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028098
IRS990ScheduleA/InvestmentIncomeCYPct00.01940
IRS990ScheduleA/InvestmentIncomePYPct00.02100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98060
IRS990ScheduleA/PublicSupportPY509Pct00.97900
IRS990ScheduleA/PublicSupportTotal509Amt01417812
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0306787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0325672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0299202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0250535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0235616
IRS990ScheduleA/Total509Grp/TotalAmt01417812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0310795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0331690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0305227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0256559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0241639
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01445910
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0265850
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0265850
IRS990ScheduleD/EquipmentGrp/BookValueAmt060523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04070
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt064593
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051808
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt051808
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08961
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt08961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0387142
IRS990ScheduleD/TotalLiabilityAmt011911
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/TotalAssetsBOYAmt0421659
IRS990/TotalAssetsEOYAmt0421264
IRS990/TotalAssetsGrp/BOYAmt0421659
IRS990/TotalAssetsGrp/EOYAmt0421264
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029835
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293419
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293419
IRS990/TotalGrossUBIAmt0250
IRS990/TotalLiabilitiesBOYAmt025932

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$421,264
Liabilities
$11,911
Net assets
$409,353
Revenue
$307,045
Expenses
$293,419
Net income
$13,626
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