Civic Intelligence

The Fellowship Center

990 • Fiscal year 2018 • EIN 72-1044985

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 15, 2019

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

67th percentile

0.02x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-5.8%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$396,749

Down $24,515 (-5.8%) from 2017

Net Assets

Down

$388,984

Down $20,369 (-5.0%) from 2017

Liabilities

Down

$7,765

Down $4,146 (-35%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin26th percentile

Revenue

Down

$256,273

Down $50,772 (-17%) from 2017

Expenses

Down

$276,642

Down $16,777 (-5.7%) from 2017

Net Income

Down

-$20,369

Down $33,995 (-249%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$396,749
Liabilities$7,765
Net Assets$388,984
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$256,273
Expenses$276,642
Net Income-$20,369
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 15, 2019
Return Version
2018v3.1
Gross Receipts
$256,273
Mission and Program Overview

Mission

ASSISTANCE TO NEEDY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$387,142$387,449▲ $307
Cash and Non-Interest-Bearing Accounts$34,122$9,300▼ $24,822
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$421,264$396,749▼ $24,515
Other Assets Total-$0-
Liabilities
Other Liabilities$11,911$7,765▼ $4,146
Total Liabilities$11,911$7,765▼ $4,146
Net Assets / Fund Balance
Unrestricted Net Assets$409,353$388,984▼ $20,369
Total Net Assets Fund Balance$409,353$388,984▼ $20,369
Total Liabilities and Net Assets / Fund Balance$421,264$396,749▼ $24,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$265,850--
Other Land Buildings$8,961--
Equipment$60,830$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
$4,900
Program Service Revenue
$251,361
Investment Income
$12
Other Revenue
$0
All Other Contributions
$4,900
Change in Net Assets
$-20,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,292
Other Expenses$62,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,236--$198,236
Payroll Taxes$16,056--$16,056
Occupancy$14,134--$14,134
Insurance$8,625--$8,625
Fees for Services Legal$2,990--$2,990
Office Expenses$2,189--$2,189
Other Expenses$1,110--$1,110
All Other Expenses$607--$607
Total Functional Expenses$276,642$0$0$276,642
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$6,306
Sales Taxes Payable$1,459
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
2019-04-15
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/ProgramServiceRevenueGrp/Desc0SALE OF USED CLOTHING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0251361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0251361
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029835
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt072544
IRS990/PYOtherRevenueAmt0250
IRS990/PYProgramServiceRevenueAmt0276952
IRS990/PYRevenuesLessExpensesAmt013626
IRS990/PYSalariesCompEmpBnftPaidAmt0220875
IRS990/PYTotalExpensesAmt0293419
IRS990/PYTotalRevenueAmt0307045
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20369
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0256273
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105796
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0251361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0276952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0269772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0291262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0243314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01332661
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022087
IRS990ScheduleA/InvestmentIncomeCYPct00.01510
IRS990ScheduleA/InvestmentIncomePYPct00.01940
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98490
IRS990ScheduleA/PublicSupportPY509Pct00.98060
IRS990ScheduleA/PublicSupportTotal509Amt01438457
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0256261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0306787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0325672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0299202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0250535
IRS990ScheduleA/Total509Grp/TotalAmt01438457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0256273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0310795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0331690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0305227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0256559
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01460544
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0265850
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0265850
IRS990ScheduleD/EquipmentGrp/BookValueAmt060830
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04070
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt064900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051808
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt051808
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08961
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt08961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0387449
IRS990ScheduleD/TotalLiabilityAmt07765
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0421264
IRS990/TotalAssetsEOYAmt0396749
IRS990/TotalAssetsGrp/BOYAmt0421264
IRS990/TotalAssetsGrp/EOYAmt0396749
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04900
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276642

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,749
Liabilities
$7,765
Net assets
$388,984
Revenue
$256,273
Expenses
$276,642
Net income
-$20,369
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